Civic Intelligence

Spokane County Deputy Sheriffs Assoc

990 • Fiscal year 2014 • EIN 91-1207565

Jan 01, 2014 to Dec 31, 2014 • Filed on May 22, 2015

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

(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

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.00x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

67th percentile

$6,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

46th percentile

1.0%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

51%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Flat

$499,727

Flat from 2014

Net Assets

Flat

$499,360

Flat from 2014

Liabilities

Flat

$367

Flat from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin45th percentile

Revenue

Flat

$311,616

Flat from 2014

Expenses

Flat

$307,066

Flat from 2014

Net Income

Flat

$4,550

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth46th 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 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

2014

Assets$499,727
Liabilities$367
Net Assets$499,360
Open 2014 Filing

Operations Trend

Revenue Growth95th 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 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

2014

Revenue$311,616
Expenses$307,066
Net Income$4,550
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 22, 2015
Return Version
2014v5.0
Gross Receipts
$311,616
Mission and Program Overview

Mission

LABOR RELATIONS

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$494,810$499,727▲ $4,917
Rtn Earn Endowment Incm Other Fnds$494,810$499,360▲ $4,550
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$494,810$499,727▲ $4,917
Other Assets Total-$0-
Liabilities
Other Liabilities-$367-
Total Liabilities$0$367▲ $367
Net Assets / Fund Balance
Total Net Assets Fund Balance$494,810$499,360▲ $4,550
Total Liabilities and Net Assets / Fund Balance$494,810$499,727▲ $4,917
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Walter LoucksPresidentPT$6,000$6,000
Darrell R StidhamTreasurerPT$4,800$4,800
Kevin J RicheyPresidentPT$3,600$3,600
Gregory D LanceVice PresidentPT$2,700$2,700
Michael D RickettsSrgt at ArmsPT$2,100$2,100
Michael R WallVice PresidentPT$1,200$1,200
Russ DowdySecretaryPT$900$900
Revenue and Support

Revenue Composition

Contributions and Grants
$308,488
Program Service Revenue
$0
Investment Income
$3,128
Other Revenue
$0
All Other Contributions
$164,034
Change in Net Assets
$4,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,792
Salaries, Compensation, and Employee Benefits$22,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$166,033--$166,033
Fees for Services Legal$79,149--$79,149
Current Officers, Directors, Trustees, and Key Employees$21,300--$21,300
Conferences and Meetings$4,525$9,843-$14,368
Fees for Services Accounting$1,150--$1,150
Office Expenses-$950-$950
Payroll Taxes$941--$941
Other Expenses$2,500$579-$579
All Other Expenses-$11-$11
Total Functional Expenses$295,683$11,383$0$307,066
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll tax payable$367
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Darrell R Stidham
Title
Treasurer
Signed
2015-05-22
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
4

Preparer

Firm
Anderson Peretti & Co CPAs PS
Address
PO Box 14139, Spokane, WA 99214-0139
Preparer
James Brewington
Phone
5099266221
Raw XML Appendix348 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY THE ASSOCIATION'S TREASURER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION OF OFFICERS IS VOTED ON BY THE BODY OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST OF THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0494810
IRS990/TotalAssetsEOYAmt0499727
IRS990/TotalAssetsGrp/BOYAmt0494810
IRS990/TotalAssetsGrp/EOYAmt0499727
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0308488
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011383
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0295683
IRS990/TotalFunctionalExpensesGrp/TotalAmt0307066
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0367
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0367
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0494810
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0499360
IRS990/TotalProgramServiceExpensesAmt0295683
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt021300
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03128
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0311616
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0494810
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0499727
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SPOKANEDSA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARRELL R STIDHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Spokane County Deputy Sheriffs Assoc
ReturnHeader/Filer/BusinessNameControlTxt0SPOK
ReturnHeader/Filer/EIN0911207565
ReturnHeader/Filer/PhoneNum05094773139
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 648
ReturnHeader/Filer/USAddress/CityNm0Spokane
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anderson Peretti & Co CPAs PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 14139
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spokane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0992140139
ReturnHeader/PreparerPersonGrp/PhoneNum05099266221
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Brewington
ReturnHeader/ReturnTs02015-05-22T13:28:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$499,727
Liabilities
$367
Net assets
$499,360
Revenue
$311,616
Expenses
$307,066
Net income
$4,550
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
2014Detailed filing. Detailed filing data is available for this year.$5.00$0.00$4.99$3.12$3.07$0.05
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