Civic Intelligence

Washington State Patrol Troopers Association

990 • Fiscal year 2018 • EIN 91-1125594

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 17, 2018

200 UNION AVE No 200Olympia, WA 98501

(360) 704-7530

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Net Margin

50th percentile

5.5%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$126,039

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Asset Growth

70th percentile

10%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-16%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$879,392

Up $81,683 (+10%) from 2017

Net Assets

Up

$876,468

Up $92,899 (+12%) from 2017

Liabilities

Down

$2,924

Down $11,216 (-79%) from 2017

Revenue

Down

$1,687,158

Down $312,192 (-16%) from 2017

Expenses

Down

$1,594,259

Down $276,739 (-15%) from 2017

Net Income

Down

$92,899

Down $35,453 (-28%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,270,516Liabilities 2011: $22,593Net Assets 2011: $1,247,9232011Assets 2012: $1,162,399Liabilities 2012: $0Net Assets 2012: $1,162,3992012Assets 2013: $977,499Liabilities 2013: $0Net Assets 2013: $977,4992013Assets 2014: $821,630Liabilities 2014: $0Net Assets 2014: $821,6302014Assets 2015: $695,153Liabilities 2015: $0Net Assets 2015: $695,1532015Assets 2016: $656,688Liabilities 2016: $1,471Net Assets 2016: $655,2172016Assets 2017: $797,709Liabilities 2017: $14,140Net Assets 2017: $783,5692017Assets 2018: $879,392Liabilities 2018: $2,924Net Assets 2018: $876,4682018Assets 2019: $924,172Liabilities 2019: $0Net Assets 2019: $924,1722019Assets 2020: $1,361,210Liabilities 2020: $419,800Net Assets 2020: $941,4102020Assets 2021: $1,069,339Liabilities 2021: $87,280Net Assets 2021: $982,0592021Assets 2022: $904,271Liabilities 2022: $16,696Net Assets 2022: $887,5752022Assets 2023: $743,662Liabilities 2023: $4,412Net Assets 2023: $739,2502023Assets 2024: $743,432Liabilities 2024: $448Net Assets 2024: $742,9842024Assets 2025: $784,401Liabilities 2025: $420Net Assets 2025: $783,9812025

Highlighted filing

2018

Assets$879,392
Liabilities$2,924
Net Assets$876,468

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,665,879Expenses 2011: $1,717,675Net Income 2011: -$51,7962011Revenue 2012: $1,747,957Expenses 2012: $1,833,481Net Income 2012: -$85,5242012Revenue 2013: $1,876,473Expenses 2013: $2,061,373Net Income 2013: -$184,9002013Revenue 2014: $1,956,204Expenses 2014: $2,112,073Net Income 2014: -$155,8692014Revenue 2015: $1,906,683Expenses 2015: $2,033,160Net Income 2015: -$126,4772015Revenue 2016: $1,932,858Expenses 2016: $1,972,795Net Income 2016: -$39,9372016Revenue 2017: $1,999,350Expenses 2017: $1,870,998Net Income 2017: $128,3522017Revenue 2018: $1,687,158Expenses 2018: $1,594,259Net Income 2018: $92,8992018Revenue 2019: $1,749,977Expenses 2019: $1,702,273Net Income 2019: $47,7042019Revenue 2020: $1,664,636Expenses 2020: $1,629,257Net Income 2020: $35,3792020Revenue 2021: $2,172,041Expenses 2021: $2,131,392Net Income 2021: $40,6492021Revenue 2022: $1,885,622Expenses 2022: $1,980,106Net Income 2022: -$94,4842022Revenue 2023: $1,915,465Expenses 2023: $2,063,790Net Income 2023: -$148,3252023Revenue 2024: $2,048,248Expenses 2024: $2,044,514Net Income 2024: $3,7342024Revenue 2025: $1,879,518Expenses 2025: $1,838,521Net Income 2025: $40,9972025

Highlighted filing

2018

Revenue$1,687,158
Expenses$1,594,259
Net Income$92,899
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 17, 2018
Return Version
2017v2.3
Gross Receipts
$1,687,158
Mission and Program Overview

Mission

Collective bargaining for members

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$389,822$390,208▲ $386
Cash and Non-Interest-Bearing Accounts$211,282$285,509▲ $74,227
Investments in Publicly Traded Securities$165,986$174,041▲ $8,055
Land, Buildings, and Equipment, Net$30,619$23,106▼ $7,513
Total Assets$797,709$879,392▲ $81,683
Other Assets Total$0$6,528▲ $6,528
Liabilities
Other Liabilities$14,140$2,924▼ $11,216
Total Liabilities$14,140$2,924▼ $11,216
Net Assets / Fund Balance
Unrestricted Net Assets$783,569$876,468▲ $92,899
Total Net Assets Fund Balance$783,569$876,468▲ $92,899
Total Liabilities and Net Assets / Fund Balance$797,709$879,392▲ $81,683

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,106$102,549$125,655
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Washington State Patrol-reimburseReimbursement-$126,039$126,039
Jeffrey MerrillPresidentFT$29,336$29,336
Derek AndersonSecretary/TreasurerPT$24,447$24,447
Mark SoperVice PresidentPT$24,447$24,447
Bryan DuCommunDirectorPT$15,646$15,646
Gabriel FletcherDirectorPT$15,646$15,646
Jerry WalkerDirectorPT$15,646$15,646
Mike CheekDirectorPT$15,646$15,646
Randall ElkinsDirectorPT$15,646$15,646
Spike UnruhDirectorPT$15,646$15,646
Travis ShearerDirectorPT$15,646$15,646
Robert MorrisDirectorPT$15,368$15,368
Douglas ClevengerDirectorPT$15,005$15,005
Charles GardinerDirectorPT$14,921$14,921
Scott LasherDirectorPT$14,921$14,921
Revenue and Support

Revenue Composition

Contributions and Grants
$1,242,324
Program Service Revenue
$0
Investment Income
$8,441
Other Revenue
$436,393
All Other Contributions
$38,522
Change in Net Assets
$92,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,050,710
Salaries, Compensation, and Employee Benefits$430,381
Total Fundraising Expense$371,409
Grants and Similar Amounts Paid$76,990
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$295,943$78,230-$374,173
Fees for Services Legal$294,643--$294,643
Conferences and Meetings$169,521--$169,521
Fees for Services Lobbying$74,472--$74,472
Grants to Domestic Orgs$47,990--$47,990
Benefits to Members$36,178--$36,178
Office Expenses$23,262$12,774-$36,036
Other Salaries and Wages-$31,711-$31,711
Grants to Domestic Individuals$29,000--$29,000
Payroll Taxes$14,873$9,624-$24,497
Fees for Services Accounting-$17,934-$17,934
Insurance$12,029--$12,029
Depreciation Depletion$3,891$3,622-$7,513
Occupancy-$6,900-$6,900
Information Technology$6,225--$6,225
Other Expenses$4,463-$353,607$4,463
All Other Expenses$65--$65
Total Functional Expenses$1,062,055$160,795$371,409$1,594,259
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$49,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liability$2,924
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

Organization's Process to Review Form 990 No review was or will be conducted

Form 990, Part VI, Section B, line 12

Governing Documents Disclosure Explanation No documents available to the public

Form 990, Part VI, Section B, line 15

Board approved compensation

Form 990, Part VI, Section C, line 19

The organization makes documents available upon request.

Filing and Contact Details

Filer

Filer Name
Washington State Patrol
EIN
91-1125594
Phone
3607047530
Address
200 UNION AVE No 200, OLYMPIA, WA 98501

Signing Officer

Name
Derek Anderson
Title
Treasurer
Phone
3607047530
Signed
2018-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derek Anderson
Formed
1984
Legal Domicile
Wa
Voting Board Members
0
Independent Board Members
0
Employees
17
Volunteers
0

Preparer

Firm
Fruci & Associates PS
Address
PO Box 2163, Spokane, WA 99210-2163
Preparer
Joseph R Hargrave CPA
Phone
5096249223
Raw XML AppendixShowing 400 of 452 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.

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IRS990/OtherExpensesGrp/FundraisingAmt1353607
IRS990/OtherExpensesGrp/ProgramServicesAmt049500
IRS990/OtherExpensesGrp/ProgramServicesAmt14463
IRS990/OtherExpensesGrp/TotalAmt017802
IRS990/OtherExpensesGrp/TotalAmt1353607
IRS990/OtherExpensesGrp/TotalAmt249500
IRS990/OtherExpensesGrp/TotalAmt34463
IRS990/OtherLiabilitiesGrp/BOYAmt014140
IRS990/OtherLiabilitiesGrp/EOYAmt02924
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0Magazine Advertising
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0436393
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0436393
IRS990/OtherRevenueTotalAmt0436393
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031711
IRS990/OtherSalariesAndWagesGrp/TotalAmt031711
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09624
IRS990/PayrollTaxesGrp/ProgramServicesAmt014873
IRS990/PayrollTaxesGrp/TotalAmt024497
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Derek Anderson
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt068194
IRS990/PYContributionsGrantsAmt01493809
IRS990/PYGrantsAndSimilarPaidAmt066571
IRS990/PYInvestmentIncomeAmt07970
IRS990/PYOtherExpensesAmt01325724
IRS990/PYOtherRevenueAmt0497571
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0129821
IRS990/PYSalariesCompEmpBnftPaidAmt0409040
IRS990/PYTotalExpensesAmt01869529
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01999350
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt092899
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0389822
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0390208
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/PoliticalExpendituresAmt049500
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt049500
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0203203631
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0Washinton State Troopers PAC
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt0200 Union Ave SE Ste 200
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0Olympia
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd0985011322
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleC/VolunteerHoursCnt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt023106
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102549
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02924
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Tax Liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023106
IRS990ScheduleD/TotalLiabilityAmt02924
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt029000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt029
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization's Process to Review Form 990 No review was or will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing Documents Disclosure Explanation No documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board approved compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Washinton State Troopers PAC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0203203631
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Lobbying by Political Action Committee
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0200 Union Ave SE Ste 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Olympia
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0985011322
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt049500
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Washinton State Troopers PAC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0797709
IRS990/TotalAssetsEOYAmt0879392
IRS990/TotalAssetsGrp/BOYAmt0797709
IRS990/TotalAssetsGrp/EOYAmt0879392
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01242324
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0371409
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0160795
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01062055
IRS990/TotalFunctionalExpensesGrp/TotalAmt01594259
IRS990/TotalGrossUBIAmt0436393
IRS990/TotalLiabilitiesBOYAmt014140
IRS990/TotalLiabilitiesEOYAmt02924
IRS990/TotalLiabilitiesGrp/BOYAmt014140
IRS990/TotalLiabilitiesGrp/EOYAmt02924
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0783569
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0876468
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01062055
IRS990/TotalReportableCompFromOrgAmt0374006
IRS990/TotalRevenueGrp/ExclusionAmt08441
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01687158

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$1.88$1.84$0.04
2024Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$2.05$2.04$0.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$1.92$2.06$0.15
2022Summary only. Only limited summary data is available for this year.$0.90$0.02$0.89$1.89$1.98$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.09$0.98$2.17$2.13$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.42$0.94$1.66$1.63$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$1.75$1.70$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.69$1.59$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.01$0.78$2.00$1.87$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$1.93$1.97$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.91$2.03$0.13
2014Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$1.96$2.11$0.16
2013Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$1.88$2.06$0.18
2012Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$1.75$1.83$0.09
2011Summary only. Only limited summary data is available for this year.$1.27$0.02$1.25$1.67$1.72$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)5 • $1M-$5M nonprofits