Civic Intelligence

Seattle Police Management Assoc

990EZ • Fiscal year 2012 • EIN 91-1301111

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 12, 2013

Organization ProfileN/A
2949 4th Avenue S98134
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Net Margin

92nd percentile

31%

Higher net margin than 92% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

65th percentile

7.4%

Faster asset growth than 65% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

24th percentile

-8.1%

Faster revenue growth than 24% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$328,025

Up $22,675 (+7.4%) from 2011

Net Assets

$327,526

No earlier filing loaded for comparison.

Liabilities

Up

$499

Up $499 from 2011

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin92nd percentile

Revenue

Down

$71,005

Down $6,267 (-8.1%) from 2011

Expenses

Up

$48,807

Up $7,917 (+19%) from 2011

Net Income

Down

$22,198

Down $14,184 (-39%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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: $364,111Liabilities 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

2012

Assets$328,025
Liabilities$499
Net Assets$327,526
Open 2012 Filing

Operations Trend

Revenue Growth24th percentile

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 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

2012

Revenue$71,005
Expenses$48,807
Net Income$22,198
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 12, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Contract representation and negotiation

Filing and Contact Details

Filer

EIN
91-1301111
Raw XML Appendix128 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/Compensation/PersonName0ERIC SANO PRESIDENT
CompensationExplanation/Compensation/PersonName1JOSEPH KESSLER
CompensationExplanation/Compensation/PersonName2NORMAN JAMES
CompensationExplanation/Compensation/PersonName3STEVE PAULSEN
CompensationExplanation/Compensation/PersonName4MICHAEL NOLAN
CompensationExplanation/Compensation/PersonName5DAVID CLAVEDETSCHER
CompensationExplanation/Compensation/PersonName6SCOTT BACHLER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0305357
IRS990EZ/CashSavingsAndInvestments/EOY0327032
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear022198
IRS990EZ/FeesAndOthPymtToIndContractors025386
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid04770
IRS990EZ/GrossReceipts071005
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0205
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues070800
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0305328
IRS990EZ/NetAssetsOrFundBalancesBOY0305328
IRS990EZ/NetAssetsOrFundBalances/EOY0327526
IRS990EZ/NetAssetsOrFundBalancesEOY0327526
IRS990EZ/OccupancyRentUtilitiesAndMaint03000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation012000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ERIC SANO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOSEPH KESSLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NORMAN JAMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STEVE PAULSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MICHAEL NOLAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DAVID CLAVEDETSCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SCOTT BACHLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY0993
IRS990EZ/OtherExpensesTotal03651
IRS990EZ/PrimaryExemptPurpose0CONTRACT REPRESENTATION AND NEGOTIATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONTRACT REPRESENTATION AND NEGOTIATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SUPPORT TO FELLOW POLICE OFFICERS AND ORGANIZATIONS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SUPPORT TO FELLOW POLICE OFFICERS AND ORGANIZATIONS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits012000
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY029
IRS990EZ/SumOfTotalLiabilities/EOY0499
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102949 4TH AVENUE S
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SEATTLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098134
IRS990EZ/TheBooksAreInCareOf/NamePerson0LT SCOTT BACHLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02066844962
IRS990EZ/TotalAssets/BOY0305357
IRS990EZ/TotalAssets/EOY0328025
IRS990EZ/TotalExpenses048807
IRS990EZ/TotalRevenue071005
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES MEMBERSHIP LUNCH MEETINGS 2,553 NON-INVESTMENT DEPRECIATION 1,098 TOTAL 3,651
IRS990ScheduleO/GeneralExplanation/Explanation1SCOTT'S COMPUTER 0 2,091 LESS ACCUMULATED DEPRECIATION 0 1,098 TOTAL 0 993
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 29 499
IRS990ScheduleO/GeneralExplanation/Explanation3SUPPORT TO FELLOW POLICE OFFICERS AND ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0911301111
ReturnHeader/Filer/Name/BusinessNameLine10SEATTLE POLICE MANAGEMENT ASSOC
ReturnHeader/Filer/NameControl0SEAT
ReturnHeader/Filer/Phone02063257000
ReturnHeader/Filer/USAddress/AddressLine102949 4TH AVENUE S
ReturnHeader/Filer/USAddress/City0SEATTLE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098134
ReturnHeader/Officer/DateSigned02013-03-12
ReturnHeader/Officer/Name0LT SCOTT BACHLER
ReturnHeader/Officer/Phone02063257000
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-03-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ADELE BRADY BOLSON CPA PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102330 130TH AVE NE STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BELLEVUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0980051756
ReturnHeader/Preparer/Name0AMANDA CHANG CPA
ReturnHeader/Preparer/Phone04252892200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-12T19:38:30-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$328,025
Liabilities
$499
Net assets
$327,526
Revenue
$71,005
Expenses
$48,807
Net income
$22,198
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
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