Civic Intelligence

Spokane County Deputy Sheriffs Assoc

990 • Fiscal year 2011 • EIN 91-1207565

Jan 01, 2011 to Dec 31, 2011 • Filed on May 02, 2012

Organization ProfileWWW.SPOKANEDSA.ORG
P O Box 64899210-0648
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2011 filings • 501(c)5 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

56th percentile

3.9%

Faster asset growth than 56% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$496,529

Up $18,415 (+3.9%) from 2010

Net Assets

Up

$496,529

Up $18,415 (+3.9%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$268,271

Down $2,613 (-1.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$600K$400K$200K$0Assets 2010: $478,114Liabilities 2010: $0Net Assets 2010: $478,1142010Assets 2011: $496,529Liabilities 2011: $0Net Assets 2011: $496,5292011Assets 2012: $521,107Liabilities 2012: $305Net Assets 2012: $520,8022012Assets 2013: $494,810Liabilities 2013: $0Net Assets 2013: $494,8102013Assets 2014: $499,727Liabilities 2014: $367Net Assets 2014: $499,3602014Assets 2015: $476,213Liabilities 2015: $437Net Assets 2015: $475,7762015Assets 2016: $444,106Liabilities 2016: $436Net Assets 2016: $443,6702016Assets 2017: $446,691Liabilities 2017: $436Net Assets 2017: $446,2552017Assets 2018: $383,890Liabilities 2018: $504Net Assets 2018: $383,3862018Assets 2019: $403,836Liabilities 2019: $0Net Assets 2019: $403,8362019Assets 2020: $432,948Liabilities 2020: $1,212Net Assets 2020: $431,7362020Assets 2021: $430,833Liabilities 2021: $672Net Assets 2021: $430,1612021Assets 2022: $356,684Liabilities 2022: $773Net Assets 2022: $355,9112022Assets 2023: $372,052Liabilities 2023: $774Net Assets 2023: $371,2782023Assets 2024: $382,203Liabilities 2024: $1,547Net Assets 2024: $380,6562024

Highlighted filing

2011

Assets$496,529
Liabilities$0
Net Assets$496,529
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $270,8842010Expenses 2011: $268,2712011Revenue 2012: $279,909Expenses 2012: $255,636Net Income 2012: $24,2732012Revenue 2013: $207,011Expenses 2013: $233,003Net Income 2013: -$25,9922013Revenue 2014: $311,616Expenses 2014: $307,066Net Income 2014: $4,5502014Revenue 2015: $403,990Expenses 2015: $404,993Net Income 2015: -$1,0032015Revenue 2016: $306,047Expenses 2016: $350,654Net Income 2016: -$44,6072016Revenue 2017: $353,622Expenses 2017: $393,015Net Income 2017: -$39,3932017Revenue 2018: $370,589Expenses 2018: $392,403Net Income 2018: -$21,8142018Revenue 2019: $359,434Expenses 2019: $391,826Net Income 2019: -$32,3922019Revenue 2020: $370,208Expenses 2020: $372,637Net Income 2020: -$2,4292020Revenue 2021: $374,549Expenses 2021: $375,419Net Income 2021: -$8702021Revenue 2022: $339,144Expenses 2022: $350,892Net Income 2022: -$11,7482022Revenue 2023: $366,385Expenses 2023: $375,843Net Income 2023: -$9,4582023Revenue 2024: $401,933Expenses 2024: $371,954Net Income 2024: $29,9792024

Highlighted filing

2011

Revenue-
Expenses$268,271
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 2, 2012
Return Version
2011v1.2
Gross Receipts
$286,686
Mission and Program Overview

Mission

LABOR RELATIONS

Major Activities

Activity 2
Insurance premiums and fitness program
Filing and Contact Details

Filer

EIN
91-1207565
Raw XML Appendix275 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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IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0INSURANCE PREMIUMS AND FITNESS PROGRAM
IRS990/Activity2/Expense0202783
IRS990/Activity2/Revenue0144551
IRS990/ActivityOrMissionDescription0LABOR RELATIONS
IRS990/AllOtherContributions0144551
IRS990/AllOtherExpenses/ManagementAndGeneral03637
IRS990/AllOtherExpenses/Total03637
IRS990/BenefitsPaidToMembersCY0182873
IRS990/BenefitsPaidToMembersPriorYear0172171
IRS990/BenefitsToMembers/ProgramServices0182873
IRS990/BenefitsToMembers/Total0182873
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices018152
IRS990/CompCurrentOfficersDirectors/Total018152
IRS990/CompensationFromOtherSources0false
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IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral03763
IRS990/ConferencesMeetings/ProgramServices02395
IRS990/ConferencesMeetings/Total06158
IRS990/ConflictOfInterestPolicy0false
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IRS990/ConsolidatedAuditFinancialStmt0false
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IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0SERVES AS LIASON AND ARBITRATOR FOR MEMBERS TO RESOLVE LABOR DISPUTES
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
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IRS990/Expense055489
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IRS990/FeesForServicesAccounting/Total01120
IRS990/FeesForServicesLegal/ProgramServices028707
IRS990/FeesForServicesLegal/Total028707
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek310.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek410.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek510.00
IRS990/Form990PartVIISectionA/NamePerson0DARRELL R STIDHAM
IRS990/Form990PartVIISectionA/NamePerson1DAVE HERRIN
IRS990/Form990PartVIISectionA/NamePerson2DAVE SKOGEN
IRS990/Form990PartVIISectionA/NamePerson3MICHAEL R WALL
IRS990/Form990PartVIISectionA/NamePerson4RUSS DOWDY
IRS990/Form990PartVIISectionA/NamePerson5WALTER LOUCKS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization02700
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1900
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization21500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization32981
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization43600
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization55700
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0TREASURER
IRS990/Form990PartVIISectionA/Title1FORMER TREASURER
IRS990/Form990PartVIISectionA/Title2FORMER PRESIDENT
IRS990/Form990PartVIISectionA/Title3VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5PRESIDENT
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0286686
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear03933
IRS990/InvestmentIncomePriorYear05957
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome03933
IRS990/InvestmentIncome/TotalRevenueColumn03933
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0138202
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0LABOR RELATIONS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0478114
IRS990/NetAssetsOrFundBalancesEOY0496529
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees06
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral02584
IRS990/OfficeExpenses/Total02584
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear079515
IRS990/OtherExpensesCurrentYear067246
IRS990/OtherExpenses/Description0BENEVOLENT FUND
IRS990/OtherExpenses/Description1FINANCE CHARGE
IRS990/OtherExpenses/Description2TRAINING
IRS990/OtherExpenses/Description3PROGRAM COST
IRS990/OtherExpenses/ManagementAndGeneral015
IRS990/OtherExpenses/ProgramServices010683
IRS990/OtherExpenses/ProgramServices110063
IRS990/OtherExpenses/ProgramServices24279
IRS990/OtherExpenses/Total010683
IRS990/OtherExpenses/Total115
IRS990/OtherExpenses/Total210063
IRS990/OtherExpenses/Total34279
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses018415
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0478114
IRS990/RetainedEarningsEndowmentEtc/EOY0496529
IRS990/Revenue0138202
IRS990/RevenuesLessExpensesCY018415
IRS990/RevenuesLessExpensesPriorYear027298
IRS990/SalariesEtcCurrentYear018152
IRS990/SalariesEtcPriorYear019198
IRS990/SavingsAndTempCashInvestments/BOY0478114
IRS990/SavingsAndTempCashInvestments/EOY0496529
IRS990/ScheduleBRequired0false
IRS990ScheduleC/OnlyInHouseLobbying0false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 REVIEWED BY THE ASSOCIATIONS TREASURER BEFORE FILING
IRS990ScheduleO/GeneralExplanation/Explanation1COMPENSATION OF OFFICERS IS VOTED ON BY THE BODY OF THE ASSOCIATION
IRS990ScheduleO/GeneralExplanation/Explanation2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST OF THE TREASURER
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. Other officer or key employee compensation (Part VI, line 15b
IRS990ScheduleO/GeneralExplanation/Identifier203. Governing documents, etc, available to public (Part VI, line 19)
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0WA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 684
IRS990/TheBooksAreInCareOf/AddressUS/City0SPOKANE
IRS990/TheBooksAreInCareOf/AddressUS/State0WA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode099210
IRS990/TheBooksAreInCareOf/NamePerson0DARRELL R STIDHAM
IRS990/TheBooksAreInCareOf/TelephoneNumber05094773139
IRS990/TotalAssets/BOY0478114
IRS990/TotalAssetsBOY0478114
IRS990/TotalAssets/EOY0496529
IRS990/TotalAssetsEOY0496529
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0282753
IRS990/TotalExpensesCurrentYear0268271
IRS990/TotalExpensesPriorYear0270884
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral09999
IRS990/TotalFunctionalExpenses/ProgramServices0258272
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IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
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IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0478114
IRS990/TotalLiabNetAssetsFundBalances/EOY0496529
IRS990/TotalNbrEmployees06
IRS990/TotalNetAssetsFundBalances/BOY0478114
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IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0258272
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IRS990/TotalRevenuePriorYear0298182
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome03933
IRS990/TotalRevenue/TotalRevenueColumn0286686
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationAssociation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0HTTP://SPOKANEDSA.ORG/
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01990
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0911207565
ReturnHeader/Filer/Name/BusinessNameLine10SPOKANE COUNTY DEPUTY SHERIFFS ASSO
ReturnHeader/Filer/NameControl0SPOK
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 648
ReturnHeader/Filer/USAddress/City0SPOKANE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode0992100648
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-05-02
ReturnHeader/Officer/Name0DARELL STIDHAM
ReturnHeader/Officer/Phone05094773139
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-05-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PHILLIP L ORRIN & ASSOC PLLC CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10515 W FRANCIS AVE STE 5
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SPOKANE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode099205
ReturnHeader/Preparer/Name0JAMES BREWINGTON CPA
ReturnHeader/Preparer/Phone05093269440
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-04T15:33:39-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$496,529
Liabilities
$0
Net assets
$496,529
Revenue
-
Expenses
$268,271
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.02$3.81$4.02$3.72$0.30
2023Summary only. Only limited summary data is available for this year.$3.72$0.01$3.71$3.66$3.76$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.01$3.56$3.39$3.51$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.01$4.30$3.75$3.75$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.01$4.32$3.70$3.73$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.00$4.04$3.59$3.92$0.32
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.01$3.83$3.71$3.92$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$0.00$4.46$3.54$3.93$0.39
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.00$4.44$3.06$3.51$0.45
2015Detailed filing. Detailed filing data is available for this year.$4.76$0.00$4.76$4.04$4.05$0.01
2014Summary only. Only limited summary data is available for this year.$5.00$0.00$4.99$3.12$3.07$0.05
2013Detailed filing. Detailed filing data is available for this year.$4.95$0.00$4.95$2.07$2.33$0.26
2012Summary only. Only limited summary data is available for this year.$5.21$0.00$5.21$2.80$2.56$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$0.00$4.97$2.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.00$4.78$2.71