Civic Intelligence

Snohomish County Corrections Association

EIN 91-1149236 • 501(c)4 • Everett, WA

Profile

Support co-workers in times of trouble, promote good health, and promote community involvement by sponsoring projects for area youth and families.

3000 Rockefeller Ave MS 509Everett, WA 98201

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

23rd percentile

-19%

Higher net margin than 23% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

32nd percentile

-14%

Faster asset growth than 32% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

-4.5%

Faster revenue growth than 45% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$23,500

Down $3,722 (-14%) from 2023

Liabilities

Up

$456

Up $429 (+1589%) from 2023

Net Assets

Down

$23,044

Down $4,151 (-15%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin23rd percentile

Revenue

Down

$21,424

Down $1,009 (-4.5%) from 2023

Expenses

Up

$25,575

Up $445 (+1.8%) from 2023

Net Income

Down

-$4,151

Down $1,454 (-54%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2009: $12,364Liabilities 2009: $02009Assets 2010: $14,134Liabilities 2010: $02010Assets 2011: $14,704Liabilities 2011: $02011Assets 2012: $24,333Liabilities 2012: $02012Assets 2013: $25,652Liabilities 2013: $02013Assets 2014: $28,691Liabilities 2014: $0Net Assets 2014: $28,6912014Assets 2015: $26,149Liabilities 2015: $0Net Assets 2015: $26,1492015Assets 2016: $27,253Liabilities 2016: $0Net Assets 2016: $27,2532016Assets 2017: $19,917Liabilities 2017: $0Net Assets 2017: $19,9172017Assets 2018: $25,769Liabilities 2018: $0Net Assets 2018: $25,7692018Assets 2019: $24,199Liabilities 2019: $0Net Assets 2019: $24,1992019Assets 2020: $26,746Liabilities 2020: $0Net Assets 2020: $26,7462020Assets 2021: $31,293Liabilities 2021: $0Net Assets 2021: $31,2932021Assets 2022: $29,919Liabilities 2022: $27Net Assets 2022: $29,8922022Assets 2023: $27,222Liabilities 2023: $27Net Assets 2023: $27,1952023Assets 2024: $23,500Liabilities 2024: $456Net Assets 2024: $23,0442024

Highlighted filing

2024

Assets$23,500
Liabilities$456
Net Assets$23,044
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2009: $20,277Expenses 2009: $18,806Net Income 2009: $1,4712009Revenue 2010: $22,036Expenses 2010: $20,266Net Income 2010: $1,7702010Revenue 2011: $21,742Expenses 2011: $21,172Net Income 2011: $5702011Revenue 2012: $24,949Expenses 2012: $15,320Net Income 2012: $9,6292012Revenue 2013: $24,983Expenses 2013: $23,664Net Income 2013: $1,3192013Revenue 2014: $26,427Expenses 2014: $23,388Net Income 2014: $3,0392014Revenue 2015: $26,329Expenses 2015: $28,871Net Income 2015: -$2,5422015Revenue 2016: $24,020Expenses 2016: $22,916Net Income 2016: $1,1042016Revenue 2017: $24,128Expenses 2017: $31,464Net Income 2017: -$7,3362017Revenue 2018: $23,746Expenses 2018: $17,894Net Income 2018: $5,8522018Revenue 2019: $24,244Expenses 2019: $25,814Net Income 2019: -$1,5702019Revenue 2020: $24,870Expenses 2020: $22,323Net Income 2020: $2,5472020Revenue 2021: $22,904Expenses 2021: $18,357Net Income 2021: $4,5472021Revenue 2022: $23,409Expenses 2022: $24,810Net Income 2022: -$1,4012022Revenue 2023: $22,433Expenses 2023: $25,130Net Income 2023: -$2,6972023Revenue 2024: $21,424Expenses 2024: $25,575Net Income 2024: -$4,1512024

Highlighted filing

2024

Revenue$21,424
Expenses$25,575
Net Income-$4,151
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,500
Liabilities
$456
Net assets
$23,044
Revenue
$21,424
Expenses
$25,575
Net income
-$4,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.5$0.46$23.0$21.4$25.6$4.15
2023Detailed filing. Detailed filing data is available for this year.$27.2$0.03$27.2$22.4$25.1$2.70
2022Detailed filing. Detailed filing data is available for this year.$29.9$0.03$29.9$23.4$24.8$1.40
2021Detailed filing. Detailed filing data is available for this year.$31.3$0.00$31.3$22.9$18.4$4.55
2020Detailed filing. Detailed filing data is available for this year.$26.7$0.00$26.7$24.9$22.3$2.55
2019Detailed filing. Detailed filing data is available for this year.$24.2$0.00$24.2$24.2$25.8$1.57
2018Detailed filing. Detailed filing data is available for this year.$25.8$0.00$25.8$23.7$17.9$5.85
2017Detailed filing. Detailed filing data is available for this year.$19.9$0.00$19.9$24.1$31.5$7.34
2016Detailed filing. Detailed filing data is available for this year.$27.3$0.00$27.3$24.0$22.9$1.10
2015Detailed filing. Detailed filing data is available for this year.$26.1$0.00$26.1$26.3$28.9$2.54
2014Detailed filing. Detailed filing data is available for this year.$28.7$0.00$28.7$26.4$23.4$3.04
2013Summary only. Only limited summary data is available for this year.$25.7$0.00$25.0$23.7$1.32
2012Summary only. Only limited summary data is available for this year.$24.3$0.00$24.9$15.3$9.63
2011Summary only. Only limited summary data is available for this year.$14.7$0.00$21.7$21.2$0.57
2010Summary only. Only limited summary data is available for this year.$14.1$0.00$22.0$20.3$1.77
2009Summary only. Only limited summary data is available for this year.$12.4$0.00$20.3$18.8$1.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Nov 18, 2024
Return Version
2023v5.1
Gross Receipts
$21,424
Mission and Program Overview

Mission

Support co-workers in times of trouble, promote good health, and promote community involvement by sponsoring projects for area youth and families.

Program Services

DescriptionGrantsExpenses
SUPPORTED CO-WORKERS IN TIMES OF NEED, PROMOTED GOOD HEALTH TO MEMBERS BY PROVIDING WORKOUT ROOM, AND PROMOTED PROJECTS TO HELP AREA YOUTH AND FAMILIES.$0$20,922
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERRELL HOVEYPresident-$0--
JEREMY HAUGSTADVice President-$0--
GREGORY BARNETTSecretary-$0--
SCOTT GRIFFITHTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Snohomish County Corrections Association
EIN
91-1149236
Phone
3604544262
Address
3000 ROCKEFELLER AVE MS 509, EVERETT, WA 98201

Signing Officer

Name
Scott Griffith
Title
Treasurer
Phone
4253885346
Signed
2024-11-18
Discuss with paid preparer
Yes

Preparer

Firm
Bauer Evans Inc Ps
Address
2911 BOND ST STE 200, EVERETT, WA 98201
Preparer
Carla Anderson CPA
Phone
4252526909
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 3,478.”

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

“Description: dues. Amount: 120. Description: annual nonprofit filing fee. Amount: 20. Total to form 990-ez, line 16: 140.”

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

“Description: other depreciable assets. Beg. Of year amount: 14,744. End of year amount: 12,822.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: adjustment to unrestricted net assets. Beg. Of year amount: 27. End of year amount: 456.”

Raw XML Appendix123 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04253885304
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03000 ROCKEFELLER AVE M/S 509
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EVERETT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012478
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/ProgramServiceRevenueAmt07119
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt025575
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 3,478.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUES. AMOUNT: 120. DESCRIPTION: ANNUAL NONPROFIT FILING FEE. AMOUNT: 20. TOTAL TO FORM 990-EZ, LINE 16: 140.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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.
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ReturnHeader/PreparerPersonGrp/PhoneNum04252526909
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLA ANDERSON CPA
ReturnHeader/ReturnTs02024-11-21T11:56:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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