Civic Intelligence

Seattle Police Management Assoc

990EZ • Fiscal year 2013 • EIN 91-1301111

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

2949 4th Avenue S98134

(206) 325-7000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$364,111

Flat from 2013

Net Assets

$364,111

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$72,554

Flat from 2013

Expenses

Flat

$35,968

Flat from 2013

Net Income

Flat

$36,586

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $305,350Liabilities 2011: $02011Assets 2012: $328,025Liabilities 2012: $499Net Assets 2012: $327,5262012Assets 2013: $364,111Net Assets 2013: $364,1112013Assets 2013: $364,111Liabilities 2013: $02013Assets 2014: $357,696Net Assets 2014: $357,6962014Assets 2015: $365,304Liabilities 2015: $02015Assets 2016: $380,994Net Assets 2016: $380,9942016Assets 2017: $374,360Liabilities 2017: $2,395Net Assets 2017: $371,9652017Assets 2018: $425,657Net Assets 2018: $425,6572018Assets 2019: $482,212Net Assets 2019: $482,2122019Assets 2020: $531,640Liabilities 2020: $0Net Assets 2020: $531,6402020Assets 2021: $568,349Liabilities 2021: $0Net Assets 2021: $568,3492021Assets 2022: $583,597Liabilities 2022: $0Net Assets 2022: $583,5972022Assets 2023: $599,451Liabilities 2023: $0Net Assets 2023: $599,4512023Assets 2024: $626,978Liabilities 2024: $0Net Assets 2024: $626,9782024

Highlighted filing

2013

Assets$364,111
Liabilities-
Net Assets$364,111

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $77,272Expenses 2011: $40,890Net Income 2011: $36,3822011Revenue 2012: $71,005Expenses 2012: $48,807Net Income 2012: $22,1982012Revenue 2013: $72,554Expenses 2013: $35,968Net Income 2013: $36,5862013Revenue 2013: $72,554Expenses 2013: $35,968Net Income 2013: $36,5862013Revenue 2014: $73,768Expenses 2014: $80,184Net Income 2014: -$6,4162014Revenue 2015: $81,781Expenses 2015: $74,173Net Income 2015: $7,6082015Revenue 2016: $87,387Expenses 2016: $71,697Net Income 2016: $15,6902016Revenue 2017: $86,490Expenses 2017: $95,517Net Income 2017: -$9,0272017Revenue 2018: $97,125Expenses 2018: $45,627Net Income 2018: $51,4982018Revenue 2019: $94,907Expenses 2019: $37,113Net Income 2019: $57,7942019Revenue 2020: $95,581Expenses 2020: $46,712Net Income 2020: $48,8692020Revenue 2021: $90,616Expenses 2021: $53,907Net Income 2021: $36,7092021Revenue 2022: $54,091Expenses 2022: $38,843Net Income 2022: $15,2482022Revenue 2023: $81,467Expenses 2023: $68,040Net Income 2023: $13,4272023Revenue 2024: $86,196Expenses 2024: $58,669Net Income 2024: $27,5272024

Highlighted filing

2013

Revenue$72,554
Expenses$35,968
Net Income$36,586
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 11, 2014
Return Version
2013v3.1
Gross Receipts
$72,554
Mission and Program Overview

Mission

Contract representation and negotiation

Program Services

DescriptionGrantsExpenses
CONTRACT REPRESENTATION AND NEGOTIATION--
SUPPORT TO FELLOW POLICE OFFICERS AND ORGANIZATIONS--
SUPPORT TO FELLOW POLICE OFFICERS AND ORGANIZATIONS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC SANO PRESIDENTPresident-$12,000-$12,000
JOSEPH KESSLERSecretary-$0--
NORMAN JAMESBoard Member-$0--
STEVE PAULSENBoard Member-$0--
MICHAEL NOLANBoard Member-$0--
DAVID CLAVEDETSCHERBoard Member-$0--
SCOTT BACHLERTreasurer-$0--
Filing and Contact Details

Filer

EIN
91-1301111
Phone
2063257000

Signing Officer

Name
Lt Scott Bachler
Title
Treasurer
Phone
2063257000
Signed
2014-03-11

Preparer

Preparer
Amanda Chang CPA
Phone
4252892200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expenses 182 totem agencies insurance 2,318 membership lunch meetings 3,479 political contributions 3,200 non-investment depreciation 397 total 9,576

Form 990-ez, Part II, Line 24

2,091 2,091 less accumulated depreciation 1,098 1,495 total 993 596

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 500 0

Form 990-ez, Part III, Line 31

Support to fellow police officers and organizations

Raw XML Appendix126 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ERIC SANO PRESIDENT
CompensationExplanation/CompensationExplanationGrp/PersonNm1JOSEPH KESSLER
CompensationExplanation/CompensationExplanationGrp/PersonNm2NORMAN JAMES
CompensationExplanation/CompensationExplanationGrp/PersonNm3STEVE PAULSEN
CompensationExplanation/CompensationExplanationGrp/PersonNm4MICHAEL NOLAN
CompensationExplanation/CompensationExplanationGrp/PersonNm5DAVID CLAVEDETSCHER
CompensationExplanation/CompensationExplanationGrp/PersonNm6SCOTT BACHLER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LT SCOTT BACHLER
IRS990EZ/BooksInCareOfDetail/PhoneNum02066844962
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102949 4TH AVENUE S
IRS990EZ/BooksInCareOfDetail/USAddress/City0SEATTLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode098134
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0327032
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0363515
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DirectIndirectPltclExpendAmt03200
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt036586
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05122
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0328025
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0364111
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06270
IRS990EZ/GrossReceiptsAmt072554
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0174
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt072380
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0327525
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0364111
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0327525
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0364111
IRS990EZ/OccupancyRentUtltsAndMaintAmt03000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIC SANO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH KESSLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NORMAN JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE PAULSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL NOLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID CLAVEDETSCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SCOTT BACHLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0993
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0596
IRS990EZ/OtherExpensesTotalAmt09576
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONTRACT REPRESENTATION AND NEGOTIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRACT REPRESENTATION AND NEGOTIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT TO FELLOW POLICE OFFICERS AND ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SUPPORT TO FELLOW POLICE OFFICERS AND ORGANIZATIONS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035968
IRS990EZ/TotalRevenueAmt072554
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 182 TOTEM AGENCIES INSURANCE 2,318 MEMBERSHIP LUNCH MEETINGS 3,479 POLITICAL CONTRIBUTIONS 3,200 NON-INVESTMENT DEPRECIATION 397 TOTAL 9,576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12,091 2,091 LESS ACCUMULATED DEPRECIATION 1,098 1,495 TOTAL 993 596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 500 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPORT TO FELLOW POLICE OFFICERS AND ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LT SCOTT BACHLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02063257000
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10SEATTLE POLICE MANAGEMENT ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0SEAT
ReturnHeader/Filer/EIN0911301111
ReturnHeader/Filer/PhoneNum02063257000
ReturnHeader/Filer/USAddress/AddressLine102949 4TH AVENUE S
ReturnHeader/Filer/USAddress/City0SEATTLE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ADELE BRADY BOLSON CPA PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102330 130TH AVE NE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0980051756
ReturnHeader/PreparerPersonGrp/PhoneNum04252892200
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA CHANG CPA
ReturnHeader/ReturnTs02014-03-11T17:32:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$0.00$6.27$0.86$0.59$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.99$0.00$5.99$0.81$0.68$0.13
2022Detailed filing. Detailed filing data is available for this year.$5.84$0.00$5.84$0.54$0.39$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.68$0.00$5.68$0.91$0.54$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$0.00$5.32$0.96$0.47$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$4.82$0.95$0.37$0.58
2018Detailed filing. Detailed filing data is available for this year.$4.26$4.26$0.97$0.46$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.02$3.72$0.86$0.96$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$3.81$0.87$0.72$0.16
2015Summary only. Only limited summary data is available for this year.$3.65$0.00$0.82$0.74$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.58$3.58$0.74$0.80$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.64$3.64$0.73$0.36$0.37
2013Summary only. Only limited summary data is available for this year.$3.64$0.00$0.73$0.36$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.00$3.28$0.71$0.49$0.22
2011Summary only. Only limited summary data is available for this year.$3.05$0.00$0.77$0.41$0.36