Civic Intelligence

Seattle Police Management Assoc

990EZ • Fiscal year 2016 • EIN 91-1301111

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 21, 2017

Organization ProfileN/A
2949 4th Avenue SSeattle, WA 98134

(206) 325-7000

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

80th percentile

18%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

55th percentile

4.3%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

6.9%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$380,994

Up $15,690 (+4.3%) from 2015

Net Assets

$380,994

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Up

$87,387

Up $5,606 (+6.9%) from 2015

Expenses

Down

$71,697

Down $2,476 (-3.3%) from 2015

Net Income

Up

$15,690

Up $8,082 (+106%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2016

Assets$380,994
Liabilities-
Net Assets$380,994
Open 2016 Filing

Operations Trend

Revenue Growth69th 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

2016

Revenue$87,387
Expenses$71,697
Net Income$15,690
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 21, 2017
Return Version
2016v3.0
Gross Receipts
$87,387
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
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE EDWARDSPresident-$0--
SCOTT BACHLERVP-$0--
MARC GARTH-GREENBoard Member-$0--
BRIAN GRENNONBoard Member-$0--
DAVE PROUDFOOTBoard Member-$0--
MIKE MAGEEBoard Member-$0--
KEITH SWANKTreasurer-$0--
RON RASMUSSENBoard Member-$0--
JOE KESSLERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Seattle Police Management Assoc
EIN
91-1301111
Phone
2063257000
Address
2949 4TH AVENUE S, SEATTLE, WA 98134

Signing Officer

Name
Keith Swank
Title
Treasurer
Phone
2063257000
Signed
2017-04-21

Preparer

Firm
Adele Brady Bolson CPA Ps
Address
2330 130TH AVE NE STE 200, BELLEVUE, WA 98005-1756
Preparer
Amanda Chang CPA
Phone
4252892200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses supplies 60 insurance 2,395 membership lunch meetings 1,997 non-investment depreciation 114 total 4,566”

Form 990-ez, Part II, Line 24

“2,091 2,091 less accumulated depreciation 1,877 1,991 total 214 100”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LT KEITH SWANK
IRS990EZ/BooksInCareOfDetail/PhoneNum02066844962
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02949 4TH AVENUE S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098134
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0365090
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0380894
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt087300
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015690
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt039861
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0365304
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0380994
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06270
IRS990EZ/GrossReceiptsAmt087387
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt087
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0365304
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0380994
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0365304
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0380994
IRS990EZ/OccupancyRentUtltsAndMaintAmt03000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT BACHLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARC GARTH-GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN GRENNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVE PROUDFOOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE MAGEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KEITH SWANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RON RASMUSSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOE KESSLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0214
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0100
IRS990EZ/OtherExpensesTotalAmt04566
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/SalariesOtherCompEmplBnftAmt018000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071697
IRS990EZ/TotalRevenueAmt087387
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 60 INSURANCE 2,395 MEMBERSHIP LUNCH MEETINGS 1,997 NON-INVESTMENT DEPRECIATION 114 TOTAL 4,566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12,091 2,091 LESS ACCUMULATED DEPRECIATION 1,877 1,991 TOTAL 214 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPORT 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 III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH SWANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02063257000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEATTLE POLICE MANAGEMENT ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0SEAT
ReturnHeader/Filer/EIN0911301111
ReturnHeader/Filer/PhoneNum02063257000
ReturnHeader/Filer/USAddress/AddressLine1Txt02949 4TH AVENUE S
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098134
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01C525EE1B8A80E2E7B42F713EB9551529541C4AF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01C525EE1B8A80E2E7B42F713EB9551529541C4AF
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911619397
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADELE BRADY BOLSON CPA PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02330 130TH AVE NE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0980051756
ReturnHeader/PreparerPersonGrp/PhoneNum04252892200
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA CHANG CPA
ReturnHeader/ReturnTs02017-04-25T18:39:05+00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$380,994
Liabilities
-
Net assets
$380,994
Revenue
$87,387
Expenses
$71,697
Net income
$15,690
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
2016Detailed filing. Detailed filing data is available for this year.$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