Civic Intelligence

Spokane County Deputy Sheriffs Assoc

990 • Fiscal year 2021 • EIN 91-1207565

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 27, 2022

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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Net Margin

29th percentile

-0.2%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Top Officer Pay

74th percentile

$7,984

Higher top officer pay than 74% of similar nonprofits.

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

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

29th percentile

-0.5%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

1.2%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$430,833

Down $2,115 (-0.5%) from 2020

Net Assets

Down

$430,161

Down $1,575 (-0.4%) from 2020

Liabilities

Down

$672

Down $540 (-45%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin29th percentile

Revenue

Up

$374,549

Up $4,341 (+1.2%) from 2020

Expenses

Up

$375,419

Up $2,782 (+0.7%) from 2020

Net Income

Up

-$870

Up $1,559 (+64%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2021

Assets$430,833
Liabilities$672
Net Assets$430,161
Open 2021 Filing

Operations Trend

Revenue Growth55th 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

2021

Revenue$374,549
Expenses$375,419
Net Income-$870
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 27, 2022
Return Version
2021v4.0
Gross Receipts
$454,361
Mission and Program Overview

Mission

LABOR RELATIONS

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$432,936$430,818▼ $2,118
Rtn Earn Endowment Incm Other Fnds$431,736$430,161▼ $1,575
Cash and Non-Interest-Bearing Accounts$12$15▲ $3
Total Assets$432,948$430,833▼ $2,115
Liabilities
Other Liabilities$1,212$672▼ $540
Total Liabilities$1,212$672▼ $540
Net Assets / Fund Balance
Total Net Assets Fund Balance$431,736$430,161▼ $1,575
Total Liabilities and Net Assets / Fund Balance$432,948$430,833▼ $2,115
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gregory D LancePresidentPT$7,984$7,984
Gavin H PrattVice PresidePT$6,387$6,387
Ryan S WalterTreasurerPT$6,387$6,387
Matthew J GouldAsst. TreasuPT$4,791$4,791
Ronald MiyaSecretaryPT$4,791$4,791
Marc a MelvillePersonel COOPT$4,391$4,391
Justin B ElliottOfficerPT$399$399
Revenue and Support

Revenue Composition

Contributions and Grants
$340,312
Program Service Revenue
$0
Investment Income
$34,237
Other Revenue
$0
All Other Contributions
$183,582
Change in Net Assets
$-870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,401
Salaries, Compensation, and Employee Benefits$37,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$214,770--$214,770
Fees for Services Legal$68,206--$68,206
Current Officers, Directors, Trustees, and Key Employees$35,130--$35,130
Conferences and Meetings$1,564$11,495-$13,059
Other Expenses$4,892--$4,892
All Other Expenses$2,100$1,299-$3,399
Office Expenses-$2,405-$2,405
Payroll Taxes$2,118--$2,118
Fees for Services Accounting$1,380--$1,380
Total Functional Expenses$360,220$15,199$0$375,419
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$672
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
2022-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan S Walter
Formed
1990
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
7

Preparer

Firm
Anderson Peretti & Co Cpas Ps
Address
611 N ARGONNE RD, SPOKANE VALLEY, WA 99212
Preparer
James Brewington
Phone
5099266221
Raw XML Appendix301 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LABOR RELATIONS
IRS990/AllOtherContributionsAmt0183582
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01299
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02100
IRS990/AllOtherExpensesGrp/TotalAmt03399
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0214770
IRS990/BenefitsToMembersGrp/TotalAmt0214770
IRS990/BooksInCareOfDetail/PersonNm0RYAN S WALTER
IRS990/BooksInCareOfDetail/PhoneNum05094773139
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07803 N H STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPOKANE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099208
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt012
IRS990/CashNonInterestBearingGrp/EOYAmt015
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt035130
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt035130
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt011495
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01564
IRS990/ConferencesMeetingsGrp/TotalAmt013059
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0214770
IRS990/CYContributionsGrantsAmt0340312
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt034237
IRS990/CYOtherExpensesAmt0123401
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-870
IRS990/CYSalariesCompEmpBnftPaidAmt037248
IRS990/CYTotalExpensesAmt0375419
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0374549
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0INSURANCE PREMIUMS AND FITNESS PROGRAM
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0115643
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01380
IRS990/FeesForServicesAccountingGrp/TotalAmt01380
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt068206
IRS990/FeesForServicesLegalGrp/TotalAmt068206
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0GREGORY D LANCE
IRS990/Form990PartVIISectionAGrp/PersonNm1GAVIN H PRATT
IRS990/Form990PartVIISectionAGrp/PersonNm2RYAN S WALTER
IRS990/Form990PartVIISectionAGrp/PersonNm3MATTHEW J GOULD
IRS990/Form990PartVIISectionAGrp/PersonNm4RONALD MIYA
IRS990/Form990PartVIISectionAGrp/PersonNm5MARC A MELVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm6JUSTIN B ELLIOTT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt07984
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16387
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26387
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34791
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt44791
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt54391
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6399
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASST. TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PERSONEL COO
IRS990/Form990PartVIISectionAGrp/TitleTxt6OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt02850
IRS990/GainOrLossGrp/SecuritiesAmt023769
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02850
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0103581
IRS990/GrossReceiptsAmt0454361
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07618
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07618
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt079812
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0156730
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LABOR RELATIONS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0431736
IRS990/NetAssetsOrFundBalancesEOYAmt0430161
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt026619
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026619
IRS990/NetUnrlzdGainsLossesInvstAmt0-705
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02405
IRS990/OfficeExpensesGrp/TotalAmt02405
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0RETIREMENT
IRS990/OtherExpensesGrp/Desc1BENEVOLENT
IRS990/OtherExpensesGrp/Desc2INVESTMENT EXPENSES
IRS990/OtherExpensesGrp/Desc3TRAINING - OTHER
IRS990/OtherExpensesGrp/ProgramServicesAmt015000
IRS990/OtherExpensesGrp/ProgramServicesAmt17952
IRS990/OtherExpensesGrp/ProgramServicesAmt27108
IRS990/OtherExpensesGrp/ProgramServicesAmt34892
IRS990/OtherExpensesGrp/TotalAmt015000
IRS990/OtherExpensesGrp/TotalAmt17952
IRS990/OtherExpensesGrp/TotalAmt27108
IRS990/OtherExpensesGrp/TotalAmt34892
IRS990/OtherLiabilitiesGrp/BOYAmt01212
IRS990/OtherLiabilitiesGrp/EOYAmt0672
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02118
IRS990/PayrollTaxesGrp/TotalAmt02118
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RYAN S WALTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SERVES AS A LIASON AND ARBITRATOR FOR MEMBERS TO RESOLVE LABOR DISPUTES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0244577
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0183582
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0219120
IRS990/PYContributionsGrantsAmt0359567
IRS990/PYInvestmentIncomeAmt010641
IRS990/PYOtherExpensesAmt0117948
IRS990/PYRevenuesLessExpensesAmt0-2429
IRS990/PYSalariesCompEmpBnftPaidAmt035569
IRS990/PYTotalExpensesAmt0372637
IRS990/PYTotalRevenueAmt0370208
IRS990/ReconcilationRevenueExpnssAmt0-870
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0156730
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0431736
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0430161
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0432936
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0430818
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0672
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITY
IRS990ScheduleD/TotalLiabilityAmt0672
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0432948
IRS990/TotalAssetsEOYAmt0430833
IRS990/TotalAssetsGrp/BOYAmt0432948
IRS990/TotalAssetsGrp/EOYAmt0430833
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0340312
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015199
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0360220
IRS990/TotalFunctionalExpensesGrp/TotalAmt0375419
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01212
IRS990/TotalLiabilitiesEOYAmt0672
IRS990/TotalLiabilitiesGrp/BOYAmt01212
IRS990/TotalLiabilitiesGrp/EOYAmt0672
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0431736
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0430161
IRS990/TotalProgramServiceExpensesAmt0360220
IRS990/TotalReportableCompFromOrgAmt035130
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034237
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0374549
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0432948
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0430833
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07803 N H STREET
IRS990/USAddress/CityNm0SPOKANE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099208
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SPOKANEDSA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN S WALTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05094773139
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPOKANE COUNTY DEPUTY SHERIFFS ASSO
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/ZIPCd0992100648
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910867103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON PERETTI & CO CPAS PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0611 N ARGONNE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOKANE VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099212
ReturnHeader/PreparerPersonGrp/PhoneNum05099266221
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES BREWINGTON
ReturnHeader/ReturnTs02022-06-29T10:35:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RYAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALTER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$430,833
Liabilities
$672
Net assets
$430,161
Revenue
$374,549
Expenses
$375,419
Net income
-$870
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
2021Detailed filing. Detailed filing data is available for this year.$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