Civic Intelligence

Snohomish County Deputy Association

EIN 91-1187460 • 501(c)4 • Arlington, WA

Profile

Provide benefits for members

PO Box 2968Arlington, WA 98223

n/A

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.00x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.00x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2020

Net Margin

65th percentile

17%

Higher net margin than 65% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

9.3%

Faster revenue growth than 58% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$867,827

Up $86,784 (+11%) from 2019

Liabilities

Flat

$692

Flat from 2019

Net Assets

Up

$867,135

Up $86,784 (+11%) from 2019

Operations
Liabilities / Revenue43rd percentileNet Margin65th percentile

Revenue

Up

$536,873

Up $45,612 (+9.3%) from 2019

Expenses

Up

$446,024

Up $49,770 (+13%) from 2019

Net Income

Down

$90,849

Down $4,158 (-4.4%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$1.0M$500K$0Assets 2011: $522,989Liabilities 2011: $693Net Assets 2011: $522,2962011Assets 2012: $549,716Liabilities 2012: $692Net Assets 2012: $549,0242012Assets 2013: $639,247Liabilities 2013: $692Net Assets 2013: $638,5552013Assets 2014: $671,770Liabilities 2014: $601Net Assets 2014: $671,1692014Assets 2015: $650,649Liabilities 2015: $692Net Assets 2015: $649,9572015Assets 2016: $508,571Liabilities 2016: $692Net Assets 2016: $507,8792016Assets 2017: $555,903Liabilities 2017: $693Net Assets 2017: $555,2102017Assets 2018: $587,830Liabilities 2018: $692Net Assets 2018: $587,1382018Assets 2019: $781,043Liabilities 2019: $692Net Assets 2019: $780,3512019Assets 2020: $867,827Liabilities 2020: $692Net Assets 2020: $867,1352020

Highlighted filing

2020

Assets$867,827
Liabilities$692
Net Assets$867,135
Open 2020 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $419,788Expenses 2011: $404,956Net Income 2011: $14,8322011Expenses 2012: $388,6542012Revenue 2013: $450,860Expenses 2013: $382,802Net Income 2013: $68,0582013Revenue 2014: $455,043Expenses 2014: $412,585Net Income 2014: $42,4582014Revenue 2015: $415,226Expenses 2015: $436,589Net Income 2015: -$21,3632015Revenue 2016: $457,670Expenses 2016: $648,710Net Income 2016: -$191,0402016Revenue 2017: $405,354Expenses 2017: $399,513Net Income 2017: $5,8412017Revenue 2018: $359,807Expenses 2018: $402,722Net Income 2018: -$42,9152018Revenue 2019: $491,261Expenses 2019: $396,254Net Income 2019: $95,0072019Revenue 2020: $536,873Expenses 2020: $446,024Net Income 2020: $90,8492020

Highlighted filing

2020

Revenue$536,873
Expenses$446,024
Net Income$90,849
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$867,827
Liabilities
$692
Net assets
$867,135
Revenue
$536,873
Expenses
$446,024
Net income
$90,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$8.68$0.01$8.67$5.37$4.46$0.91
2019Detailed filing. Detailed filing data is available for this year.$7.81$0.01$7.80$4.91$3.96$0.95
2018Detailed filing. Detailed filing data is available for this year.$5.88$0.01$5.87$3.60$4.03$0.43
2017Detailed filing. Detailed filing data is available for this year.$5.56$0.01$5.55$4.05$4.00$0.06
2016Detailed filing. Detailed filing data is available for this year.$5.09$0.01$5.08$4.58$6.49$1.91
2015Detailed filing. Detailed filing data is available for this year.$6.51$0.01$6.50$4.15$4.37$0.21
2014Detailed filing. Detailed filing data is available for this year.$6.72$0.01$6.71$4.55$4.13$0.42
2013Summary only. Only limited summary data is available for this year.$6.39$0.01$6.39$4.51$3.83$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$0.01$5.49$3.89
2011Summary only. Only limited summary data is available for this year.$5.23$0.01$5.22$4.20$4.05$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$536,873
Mission and Program Overview

Mission

Provide member services and promote community activities

Provide benefits for members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$776,286$867,135▲ $90,849
Savings and Temporary Cash Investments$513,232$513,232→ $0
Cash and Non-Interest-Bearing Accounts$263,746$354,595▲ $90,849
Total Assets$776,978$867,827▲ $90,849
Liabilities
Accounts Payable and Accrued Expenses$692$692→ $0
Total Liabilities$692$692→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$776,286$867,135▲ $90,849
Total Liabilities and Net Assets / Fund Balance$776,978$867,827▲ $90,849
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Marcus DillVice President
Scott FenterVice President
Karen a LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$536,872
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$90,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,495
Salaries, Compensation, and Employee Benefits$72,185
Grants and Similar Amounts Paid$5,144
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$254,200--$254,200
Fees for Services Legal$110,080--$110,080
Current Officers, Directors, Trustees, and Key Employees-$59,469-$59,469
Payroll Taxes-$12,716-$12,716
Grants to Domestic Orgs$5,144--$5,144
Travel$1,842--$1,842
Conferences and Meetings$1,080--$1,080
Office Expenses-$735-$735
Fees for Services Accounting-$553-$553
Occupancy-$205-$205
Total Functional Expenses$372,346$73,678$0$446,024
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Governing body received form 990 before it was filed”

Conflict of interest policy compliance Part VI line 12C

“Association has a written conflict of interest policy”

Other officer or key employee compensation Part VI line 15B

“Officers received compensation for their services. No officer was considered a highly compensated employee”

Form 990 availability to public Part VI line 18

“Form 990 available for review upon request”

Governing documents etc available to public Part VI line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Snohomish County Deputy Association
EIN
91-1187460
Address
PO BOX 2968, Arlington, WA 98223

Signing Officer

Name
Karen Lewis
Title
Treasurer
Phone
4254261970
Signed
2020-11-13
Discuss with paid preparer
No

Organization Details

Formed
1981
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
15

Preparer

Firm
Townsend Pedersen LLC
Address
1429 Avenue D No 193, Snohomish, WA 98290
Preparer
P Ray Townsend EA
Phone
4254094272
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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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