Civic Intelligence

Lynnwood Police Officers Association

990EZ • Fiscal year 2013 • EIN 91-1289029

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

Organization Profilen/a
P O Box 500898046-5008

(425) 744-6900

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

13th percentile

-23%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

92nd percentile

56%

Faster revenue growth than 92% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$17,237

Down $5,026 (-23%) from 2012

Net Assets

Down

$17,237

Down $5,026 (-23%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Up

$20,728

Up $7,453 (+56%) from 2012

Expenses

Up

$25,754

Up $6,328 (+33%) from 2012

Net Income

Up

-$5,026

Up $1,125 (+18%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$40K$30K$20K$10K$0Assets 2010: $33,307Net Assets 2010: $33,3072010Assets 2011: $28,414Net Assets 2011: $28,4142011Assets 2012: $22,263Net Assets 2012: $22,2632012Assets 2013: $17,237Net Assets 2013: $17,2372013Assets 2014: $18,281Net Assets 2014: $18,2812014Assets 2015: $15,089Net Assets 2015: $15,0892015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2013

Assets$17,237
Liabilities-
Net Assets$17,237
Open 2013 Filing

Operations Trend

Revenue Growth92nd percentile

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

$40K$20K$0-$20KRevenue 2010: $35,310Expenses 2010: $37,956Net Income 2010: -$2,6462010Revenue 2011: $31,962Expenses 2011: $36,855Net Income 2011: -$4,8932011Revenue 2012: $13,275Expenses 2012: $19,426Net Income 2012: -$6,1512012Revenue 2013: $20,728Expenses 2013: $25,754Net Income 2013: -$5,0262013Revenue 2014: $15,269Expenses 2014: $14,225Net Income 2014: $1,0442014Revenue 2015: $8,832Expenses 2015: $12,024Net Income 2015: -$3,1922015Revenue 2016: $6,398Expenses 2016: $6,293Net Income 2016: $1052016

Highlighted filing

2013

Revenue$20,728
Expenses$25,754
Net Income-$5,026
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.1
Gross Receipts
$20,728
Mission and Program Overview

Mission

To benefit its members and community

Program Services

DescriptionGrantsExpenses
Community Service - Sponsored Youth and community programs, Dare Program, K-9 Program, Shop with a Cop, NAMOA, Victims of Violent Crime, Etc-$13,675
Security Detail - The association members participate in providing outside security details to local businesses-$8,287
Community Donations$1,900-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joshua KelseyPresident-$0--
Wayne DavisVice President-$0--
David HarrisSecretary-$0--
Bill BeersTreasurer-$0--
Filing and Contact Details

Filer

EIN
91-1289029
Phone
4257446900

Signing Officer

Name
Warren Beers
Title
Treasurer
Signed
2014-08-11
Discuss with paid preparer
No

Preparer

Preparer
Pamela Beaton
Phone
3604353440
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Detail Income 8,273”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 3,100”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 630”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 193”

Form 990-EZ, Part I, Line 16, Other Expenses

“License 50”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program Expenses K9 9,640”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program Expenses Car seat 304”

Form 990-EZ, Part I, Line 16, Other Expenses

“Community Events 1,040”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank charges 60”

Raw XML Appendix118 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Bill Beers
IRS990EZ/BooksInCareOfDetail/PhoneNum04257446900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10P O Box 5008
IRS990EZ/BooksInCareOfDetail/USAddress/City0Lynnwood
IRS990EZ/BooksInCareOfDetail/USAddress/State0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode098046
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022263
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017237
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012448
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5026
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08837
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022263
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017237
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01900
IRS990EZ/GrossReceiptsAmt020728
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022263
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017237
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022263
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017237
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joshua Kelsey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Wayne Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2David Harris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bill Beers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015017
IRS990EZ/OtherRevenueTotalAmt08273
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To benefit its members and community
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Community Service - Sponsored Youth and community programs, Dare Program, K-9 Program, Shop with a Cop, NAMOA, Victims of Violent Crime, Etc
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Security Detail - The association members participate in providing outside security details to local businesses
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Community Donations
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01900
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013675
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18287
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025754
IRS990EZ/TotalProgramServiceExpensesAmt021962
IRS990EZ/TotalRevenueAmt020728
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Detail Income 8,273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 3,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4License 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Expenses K9 9,640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Expenses Car seat 304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Community Events 1,040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank charges 60
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Warren Beers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10Lynnwood Police Officers Association
ReturnHeader/Filer/BusinessNameControlTxt0LYNN
ReturnHeader/Filer/EIN0911289029
ReturnHeader/Filer/PhoneNum04257446900
ReturnHeader/Filer/USAddress/AddressLine10P O Box 5008
ReturnHeader/Filer/USAddress/City0Lynnwood
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode0980465008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Pamela Beaton CPA PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10202 E Burke Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Arlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098223
ReturnHeader/PreparerPersonGrp/PhoneNum03604353440
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pamela Beaton
ReturnHeader/ReturnTs02014-08-11T12:04:29-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,237
Liabilities
-
Net assets
$17,237
Revenue
$20,728
Expenses
$25,754
Net income
-$5,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$6.40$6.29$0.11
2015Detailed filing. Detailed filing data is available for this year.$15.1$15.1$8.83$12.0$3.19
2014Detailed filing. Detailed filing data is available for this year.$18.3$18.3$15.3$14.2$1.04
2013Detailed filing. Detailed filing data is available for this year.$17.2$17.2$20.7$25.8$5.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$22.3$13.3$19.4$6.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.4$28.4$32.0$36.9$4.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.3$33.3$35.3$38.0$2.65