Civic Intelligence

Spokane County Deputy Sheriffs Assoc

990 • Fiscal year 2017 • EIN 91-1207565

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 28, 2018

Organization ProfileWWW.SPOKANEDSA.ORG
PO Box 648Spokane, WA 99210-0648

(509) 477-3139

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

16th percentile

-11%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

69th percentile

$6,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

40th percentile

0.6%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

16%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$446,691

Up $2,585 (+0.6%) from 2016

Net Assets

Up

$446,255

Up $2,585 (+0.6%) from 2016

Liabilities

Flat

$436

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin16th percentile

Revenue

Up

$353,622

Up $47,575 (+16%) from 2016

Expenses

Up

$393,015

Up $42,361 (+12%) from 2016

Net Income

Up

-$39,393

Up $5,214 (+12%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2017

Assets$446,691
Liabilities$436
Net Assets$446,255
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

2017

Revenue$353,622
Expenses$393,015
Net Income-$39,393
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 28, 2018
Return Version
2017v2.3
Gross Receipts
$441,562
Mission and Program Overview

Mission

LABOR RELATIONS

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$444,106$446,697▲ $2,591
Rtn Earn Endowment Incm Other Fnds$443,670$446,255▲ $2,585
Cash and Non-Interest-Bearing Accounts-$-6-
Total Assets$444,106$446,691▲ $2,585
Liabilities
Other Liabilities$436$436→ $0
Total Liabilities$436$436→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$443,670$446,255▲ $2,585
Total Liabilities and Net Assets / Fund Balance$444,106$446,691▲ $2,585
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin J RicheyPresidentPT$6,000$6,000
Gregory D LanceVice PresidePT$4,800$4,800
Ryan S WalterTreasurerPT$4,800$4,800
Lyle C JohnstonSergeant atPT$3,600$3,600
Joseph a BodmanFormer SecrePT$2,700$2,700
Gavin H PrattSecretaryPT$900$900
Revenue and Support

Revenue Composition

Contributions and Grants
$342,155
Program Service Revenue
$0
Investment Income
$11,467
Other Revenue
$0
All Other Contributions
$202,426
Change in Net Assets
$-39,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,201
Salaries, Compensation, and Employee Benefits$24,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$225,270--$225,270
Fees for Services Legal$83,554--$83,554
Current Officers, Directors, Trustees, and Key Employees$22,800--$22,800
Conferences and Meetings$3,692$13,342-$17,034
All Other Expenses$2,786$647-$3,433
Other Expenses$2,000--$2,000
Fees for Services Accounting$1,850--$1,850
Payroll Taxes$1,744--$1,744
Office Expenses-$895-$895
Total Functional Expenses$378,131$14,884$0$393,015
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liability$436
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
No
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, Page 6, Part VI, Line 11B

“Form 990 reviewed by the association's treasurer before filing.”

Form 990, Page 6, Part VI, Line 15B

“Compensation of officers is voted on by the body of the association.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request of the treasurer.”

Filing and Contact Details

Filer

Filer Name
Spokane County Deputy Sheriffs Asso
EIN
91-1207565
Phone
5094773139
Address
PO BOX 648, SPOKANE, WA 99210-0648

Signing Officer

Name
Ryan S Walter
Title
Treasurer
Phone
5094773139
Signed
2018-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan S Walter
Formed
1990
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
6

Preparer

Firm
Anderson Peretti & Co Cpas Ps
Address
PO BOX 14139, SPOKANE, WA 99214-0139
Preparer
James Brewington
Phone
5099266221
Raw XML Appendix297 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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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES BREWINGTON
ReturnHeader/ReturnTs02018-06-28T15:54:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$446,691
Liabilities
$436
Net assets
$446,255
Revenue
$353,622
Expenses
$393,015
Net income
-$39,393
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
2017Detailed filing. Detailed filing data is available for this year.$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