Civic Intelligence

Spokane County Deputy Sheriffs Assoc

990 • Fiscal year 2019 • EIN 91-1207565

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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

54th percentile

0.00x

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.00x

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Net Margin

19th percentile

-9.0%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$7,637

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

55th percentile

5.2%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-3.0%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$403,836

Up $19,946 (+5.2%) from 2018

Net Assets

Up

$403,836

Up $20,450 (+5.3%) from 2018

Liabilities

Down

$0

Down $504 (-100%) from 2018

Revenue

Down

$359,434

Down $11,155 (-3.0%) from 2018

Expenses

Down

$391,826

Down $577 (-0.1%) from 2018

Net Income

Down

-$32,392

Down $10,578 (-48%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$403,836
Liabilities$0
Net Assets$403,836

Operations Trend

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

2019

Revenue$359,434
Expenses$391,826
Net Income-$32,392
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$443,181
Mission and Program Overview

Mission

LABOR RELATIONS

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$383,386$403,836▲ $20,450
Savings and Temporary Cash Investments$383,882$403,828▲ $19,946
Cash and Non-Interest-Bearing Accounts$8$8→ $0
Total Assets$383,890$403,836▲ $19,946
Liabilities
Other Liabilities$504--
Total Liabilities$504$0▼ $504
Net Assets / Fund Balance
Total Net Assets Fund Balance$383,386$403,836▲ $20,450
Total Liabilities and Net Assets / Fund Balance$383,890$403,836▲ $19,946
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kevin J RicheyPresidentPT$7,637$7,637
Gregory D LanceVice PresidePT$6,109$6,109
Ryan S WalterTreasurerPT$6,109$6,109
Gavin H PrattSecretaryPT$4,582$4,582
Matthew J GouldSergeant atPT$4,582$4,582
Revenue and Support

Revenue Composition

Contributions and Grants
$344,677
Program Service Revenue
$0
Investment Income
$14,757
Other Revenue
$0
All Other Contributions
$194,175
Change in Net Assets
$-32,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,123
Salaries, Compensation, and Employee Benefits$31,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$210,960--$210,960
Fees for Services Legal$87,299--$87,299
Current Officers, Directors, Trustees, and Key Employees$29,019--$29,019
Conferences and Meetings$3,008$19,034-$22,042
All Other Expenses$3,731$700-$4,431
Office Expenses-$2,802-$2,802
Payroll Taxes$2,724--$2,724
Other Expenses$2,000--$2,000
Fees for Services Accounting$1,275--$1,275
Total Functional Expenses$369,290$22,536$0$391,826
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
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
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
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan S Walter
Formed
1990
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
5

Preparer

Firm
Anderson Peretti & Co Cpas Ps
Address
611 N ARGONNE RD, SPOKANE VALLEY, WA 99212
Preparer
James Brewington
Phone
5099266221
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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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
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ReturnHeader/PreparerPersonGrp/PhoneNum05099266221
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES BREWINGTON
ReturnHeader/ReturnTs02020-11-12T16:19:56-06:00
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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