Civic Intelligence

Washington State Narcotics Investigators Association

990EZ • Fiscal year 2017 • EIN 80-0659828

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 31, 2018

10515 20th St SE No 202Lake Stevens, WA 98258

(425) 308-0957

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

19th percentile

-17%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-17%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$45,912

Down $9,489 (-17%) from 2016

Net Assets

Down

$45,912

Down $9,489 (-17%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$88,784

Down $17,588 (-17%) from 2016

Expenses

Up

$98,273

Up $9,492 (+11%) from 2016

Net Income

Down

-$9,489

Down $27,080 (-154%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2015: $37,810Net Assets 2015: $37,8102015Assets 2016: $55,401Net Assets 2016: $55,4012016Assets 2017: $45,912Liabilities 2017: $0Net Assets 2017: $45,9122017Assets 2018: $58,367Liabilities 2018: $0Net Assets 2018: $58,3672018Assets 2019: $75,028Liabilities 2019: $0Net Assets 2019: $75,0282019Assets 2020: $137,245Liabilities 2020: $0Net Assets 2020: $137,2452020Assets 2021: $171,370Liabilities 2021: $243Net Assets 2021: $171,1272021Assets 2022: $205,545Liabilities 2022: $0Net Assets 2022: $205,5452022Assets 2023: $236,760Liabilities 2023: $0Net Assets 2023: $236,7602023Assets 2024: $230,011Liabilities 2024: $0Net Assets 2024: $230,0112024

Highlighted filing

2017

Assets$45,912
Liabilities$0
Net Assets$45,912

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2015: $101,359Expenses 2015: $83,345Net Income 2015: $18,0142015Revenue 2016: $106,372Expenses 2016: $88,781Net Income 2016: $17,5912016Revenue 2017: $88,784Expenses 2017: $98,273Net Income 2017: -$9,4892017Revenue 2018: $130,957Expenses 2018: $118,502Net Income 2018: $12,4552018Revenue 2019: $173,809Expenses 2019: $157,148Net Income 2019: $16,6612019Revenue 2020: $148,238Expenses 2020: $86,021Net Income 2020: $62,2172020Revenue 2021: $193,781Expenses 2021: $159,899Net Income 2021: $33,8822021Revenue 2022: $278,599Expenses 2022: $244,180Net Income 2022: $34,4192022Revenue 2023: $295,175Expenses 2023: $263,960Net Income 2023: $31,2152023Revenue 2024: $312,596Expenses 2024: $319,345Net Income 2024: -$6,7492024

Highlighted filing

2017

Revenue$88,784
Expenses$98,273
Net Income-$9,489
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$95,552
Mission and Program Overview

Mission

To provide training for narcotics enforcement officers and research into educational methods for narcotics and drug-abuse control.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HOLDS A CONFERENCE ANNUALLY TO PROVIDE RELEVANT, EXCELLENT, AND AFFORDABLE TRAINING TO OFFICERS ACROSS WASHINGTON, MAKING THEM MORE EFFECTIVE IN THEIR WORK.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD WILEYPresident-$0--
MICHAEL MARTINVice President-$0--
CHRIS FOREMANSecretary-$0--
MATT MCCOURTTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Washington State Narcotics Investigators
EIN
80-0659828
Phone
4253080957
Address
10515 20TH ST SE NO 202, LAKE STEVENS, WA 98258

Signing Officer

Name
Richard Wiley
Title
President
Phone
4253080957
Signed
2018-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Mcgoorty Eisenman Inc Ps
Address
10410 - 19TH AVE SE STE 102, EVERETT, WA 98208
Preparer
Josanne Eisenman CPA
Phone
4253853483
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 6,768. Returns and allowances: 0. Less cost of goods sold: 6,768. Gross profit: 0. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 6,768. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 6,768.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 4.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising. Amount: 7,710. Description: conference food. Amount: 20,582. Description: conference lodging. Amount: 2,786. Description: drawings. Amount: 3,548. Description: instructor fees, food, lodging & travel. Amount: 21,373. Description: insurance. Amount: 3,338. Description: license & fees. Amount: 420. Description: loss on asset disposals. Amount: 13,738. Description: meals & entertainment. Amount: 258. Description: office supplies & expense. Amount: 1,510. Description: other conference expenses. Amount: 3,398. Description: taxes & licenses. Amount: 1,275. Description: training facilities. Amount: 2,084. Description: travel. Amount: 13,723. Description: website. Amount: 2,530. Total to form 990-ez, line 16: 98,273.

Form 990-ez, Part II, Line 24 - Other Assets

Description: . Beg. Of year amount: 19,298. End of year amount: 0.

Raw XML Appendix128 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MATT MCCOURT
IRS990EZ/BooksInCareOfDetail/PhoneNum04253080957
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010515 20TH ST SE STE 202
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE STEVENS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098258
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036103
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045912
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt05654
IRS990EZ/CostOfGoodsSoldAmt06768
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-9489
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055401
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045912
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt095552
IRS990EZ/GrossSalesOfInventoryAmt06768
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt05794
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055401
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045912
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055401
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045912
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD WILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS FOREMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATT MCCOURT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019298
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt098273
IRS990EZ/OtherRevenueTotalAmt04
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE TRAINING FOR NARCOTICS ENFORCEMENT OFFICERS AND RESEARCH INTO EDUCATIONAL METHODS FOR NARCOTICS AND DRUG-ABUSE CONTROL.
IRS990EZ/ProgramServiceRevenueAmt077332
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HOLDS A CONFERENCE ANNUALLY TO PROVIDE RELEVANT, EXCELLENT, AND AFFORDABLE TRAINING TO OFFICERS ACROSS WASHINGTON, MAKING THEM MORE EFFECTIVE IN THEIR WORK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt098273
IRS990EZ/TotalRevenueAmt088784
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WSNIA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 6,768. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 6,768. GROSS PROFIT: 0. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 6,768. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 6,768.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTEREST INCOME. AMOUNT: 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADVERTISING. AMOUNT: 7,710. DESCRIPTION: CONFERENCE FOOD. AMOUNT: 20,582. DESCRIPTION: CONFERENCE LODGING. AMOUNT: 2,786. DESCRIPTION: DRAWINGS. AMOUNT: 3,548. DESCRIPTION: INSTRUCTOR FEES, FOOD, LODGING & TRAVEL. AMOUNT: 21,373. DESCRIPTION: INSURANCE. AMOUNT: 3,338. DESCRIPTION: LICENSE & FEES. AMOUNT: 420. DESCRIPTION: LOSS ON ASSET DISPOSALS. AMOUNT: 13,738. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 258. DESCRIPTION: OFFICE SUPPLIES & EXPENSE. AMOUNT: 1,510. DESCRIPTION: OTHER CONFERENCE EXPENSES. AMOUNT: 3,398. DESCRIPTION: TAXES & LICENSES. AMOUNT: 1,275. DESCRIPTION: TRAINING FACILITIES. AMOUNT: 2,084. DESCRIPTION: TRAVEL. AMOUNT: 13,723. DESCRIPTION: WEBSITE. AMOUNT: 2,530. TOTAL TO FORM 990-EZ, LINE 16: 98,273.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: . BEG. OF YEAR AMOUNT: 19,298. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD WILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04253080957
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON STATE NARCOTICS INVESTIGATORS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0800659828
ReturnHeader/Filer/PhoneNum04253080957
ReturnHeader/Filer/USAddress/AddressLine1Txt010515 20TH ST SE NO 202
ReturnHeader/Filer/USAddress/CityNm0LAKE STEVENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098258
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EF1C69EB5B3488E1ADDBB15E13C47D26DB26E108
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EF1C69EB5B3488E1ADDBB15E13C47D26DB26E108
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.93.160.9
ReturnHeader/FilingSecurityInformation/IPDt02018-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:39:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260278750
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGOORTY EISENMAN INC PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010410 - 19TH AVE SE STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EVERETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098208
ReturnHeader/PreparerPersonGrp/PhoneNum04253853483
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSANNE EISENMAN CPA
ReturnHeader/ReturnTs02018-11-13T18:48:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings