Civic Intelligence

Skagit County Sheriffs Office Benevolent Association

990EZ • Fiscal year 2021 • EIN 91-1362356

Mar 01, 2020 to Feb 28, 2021 • Filed on Apr 21, 2021

600 S 3rd StreetMount Vernon, WA 98273

(360) 416-1911

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)9 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)9 • <$500k nonprofits • Source year 2021

Net Margin

66th percentile

9.9%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)9 • <$500k nonprofits • Source year 2021

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2021 filings • 501(c)9 • <$500k nonprofits • Source year 2021

Asset Growth

66th percentile

4.3%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)9 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-43%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)9 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$159,396

Up $6,554 (+4.3%) from 2020

Net Assets

Up

$159,396

Up $6,554 (+4.3%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$66,068

Down $49,666 (-43%) from 2020

Expenses

Down

$59,514

Down $3,581 (-5.7%) from 2020

Net Income

Down

$6,554

Down $46,085 (-88%) from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2018: $104,284Liabilities 2018: $0Net Assets 2018: $104,2842018Assets 2019: $100,203Liabilities 2019: $0Net Assets 2019: $100,2032019Assets 2020: $152,842Liabilities 2020: $0Net Assets 2020: $152,8422020Assets 2021: $159,396Liabilities 2021: $0Net Assets 2021: $159,3962021Assets 2022: $192,085Liabilities 2022: $0Net Assets 2022: $192,0852022Assets 2023: $202,200Liabilities 2023: $0Net Assets 2023: $202,2002023Assets 2024: $210,387Liabilities 2024: $0Net Assets 2024: $210,3872024Assets 2025: $202,503Liabilities 2025: $0Net Assets 2025: $202,5032025

Highlighted filing

2021

Assets$159,396
Liabilities$0
Net Assets$159,396

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2018: $63,737Expenses 2018: $59,406Net Income 2018: $4,3312018Revenue 2019: $71,823Expenses 2019: $75,904Net Income 2019: -$4,0812019Revenue 2020: $115,734Expenses 2020: $63,095Net Income 2020: $52,6392020Revenue 2021: $66,068Expenses 2021: $59,514Net Income 2021: $6,5542021Revenue 2022: $72,292Expenses 2022: $39,603Net Income 2022: $32,6892022Revenue 2023: $44,449Expenses 2023: $34,334Net Income 2023: $10,1152023Revenue 2024: $25,281Expenses 2024: $17,094Net Income 2024: $8,1872024Revenue 2025: $51,324Expenses 2025: $59,208Net Income 2025: -$7,8842025

Highlighted filing

2021

Revenue$66,068
Expenses$59,514
Net Income$6,554
Jump To
Filing Snapshot
Filing Period
Mar 1, 2020 to Feb 28, 2021
Signed
Apr 21, 2021
Return Version
2020v4.1
Gross Receipts
$66,068
Mission and Program Overview

Mission

The skagit county sheriff's benevolent association provides member benefits to skagit county sheriff's office employees and dependents of employees. Benefits include scholarship and other assistance as needed.

Program Services

DescriptionGrantsExpenses
THE SKAGIT COUNTY SHERIFF'S BENEVOLENT ASSOCIATION PROVIDES MEMBER BENEFITS TO SKAGIT COUNTY SHERIFF'S OFFICE EMPLOYEES AND DEPENDENTS OF EMPLOYEES. BENEFITS INCLUDE SCHOLARSHIP AND OTHER ASSISTANCE AS NEEDED.$5,450$59,514
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNETTE LINDQUISTPresidentPT$0--
JAMIE BREDSTRANDBoard MemberPT$0--
POLLY STORIEBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
SKAGIT COUNTY SHERIFF'S OFFICE
EIN
91-1362356
Phone
3604161911
Address
600 S 3RD STREET, MOUNT VERNON, WA 98273

Signing Officer

Name
Annette Lindquist
Title
President
Phone
3604161911
Signed
2021-04-21
Discuss with paid preparer
Yes

Preparer

Firm
Toomey & Toomey Cpas Pllc
Address
PO BOX 1370, BURLINGTON, WA 98233-0617
Preparer
Daniel J Toomey
Phone
3604240833
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 83.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: community support. Grantee name: helping hands food bank. Grantee relationship: none. Property description: cash. Date of gift: 12/29/20. Amount given: 450.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: child health. Grantee name: seattle children's hospital. Grantee relationship: none. Property description: cash. Date of gift: 01/14/21. Amount given: 1,700.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: community support. Grantee name: mount vernon police department. Grantee relationship: none. Property description: cash. Date of gift: 10/29/20. Amount given: 250.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: child development. Grantee name: youthnet. Grantee relationship: none. Property description: cash. Date of gift: 10/07/20. Amount given: 200.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: community support. Grantee name: big lake fire department. Grantee relationship: none. Property description: cash. Date of gift: 03/11/20. Amount given: 1,500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: community support. Grantee name: nw therapeutic riding center. Grantee relationship: none. Property description: cash. Date of gift: 07/29/20. Amount given: 250.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: animal support. Grantee name: skagit valley humane society. Grantee relationship: none. Property description: cash. Date of gift: 09/18/20. Amount given: 100.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarship. Grantee name: megan perez. Grantee relationship: none. Property description: cash. Date of gift: 06/03/20. Amount given: 1,000. Total included on form 990-ez, line 10: 5,450.

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

Description: member refunds. Amount: 300. Description: penalties. Amount: 3,591. Description: bank fees. Amount: 176. Description: supplies. Amount: 488. Total to form 990-ez, line 16: 4,555.

Raw XML Appendix136 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt046479
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMIE BRESTRAND
IRS990EZ/BooksInCareOfDetail/PhoneNum03604161911
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 S 3RD STREET 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOUNT VERNON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098273
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0152842
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0159396
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt050000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt06554
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03030
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0152842
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0159396
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05450
IRS990EZ/GrossReceiptsAmt066068
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt083
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt015985
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0152842
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0159396
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0152842
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0159396
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNETTE LINDQUIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMIE BREDSTRAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2POLLY STORIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04555
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE SKAGIT COUNTY SHERIFF'S BENEVOLENT ASSOCIATION PROVIDES MEMBER BENEFITS TO SKAGIT COUNTY SHERIFF'S OFFICE EMPLOYEES AND DEPENDENTS OF EMPLOYEES. BENEFITS INCLUDE SCHOLARSHIP AND OTHER ASSISTANCE AS NEEDED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE SKAGIT COUNTY SHERIFF'S BENEVOLENT ASSOCIATION PROVIDES MEMBER BENEFITS TO SKAGIT COUNTY SHERIFF'S OFFICE EMPLOYEES AND DEPENDENTS OF EMPLOYEES. BENEFITS INCLUDE SCHOLARSHIP AND OTHER ASSISTANCE AS NEEDED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05450
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059514
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt059514
IRS990EZ/TotalProgramServiceExpensesAmt059514
IRS990EZ/TotalRevenueAmt066068
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 83.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: COMMUNITY SUPPORT. GRANTEE NAME: HELPING HANDS FOOD BANK. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/29/20. AMOUNT GIVEN: 450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: CHILD HEALTH. GRANTEE NAME: SEATTLE CHILDREN'S HOSPITAL. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 01/14/21. AMOUNT GIVEN: 1,700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: COMMUNITY SUPPORT. GRANTEE NAME: MOUNT VERNON POLICE DEPARTMENT. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/29/20. AMOUNT GIVEN: 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: CHILD DEVELOPMENT. GRANTEE NAME: YOUTHNET. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/07/20. AMOUNT GIVEN: 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: COMMUNITY SUPPORT. GRANTEE NAME: BIG LAKE FIRE DEPARTMENT. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/11/20. AMOUNT GIVEN: 1,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: COMMUNITY SUPPORT. GRANTEE NAME: NW THERAPEUTIC RIDING CENTER. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/29/20. AMOUNT GIVEN: 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACTIVITY CLASSIFICATION: ANIMAL SUPPORT. GRANTEE NAME: SKAGIT VALLEY HUMANE SOCIETY. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/18/20. AMOUNT GIVEN: 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: MEGAN PEREZ. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/03/20. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 5,450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION: MEMBER REFUNDS. AMOUNT: 300. DESCRIPTION: PENALTIES. AMOUNT: 3,591. DESCRIPTION: BANK FEES. AMOUNT: 176. DESCRIPTION: SUPPLIES. AMOUNT: 488. TOTAL TO FORM 990-EZ, LINE 16: 4,555.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNETTE LINDQUIST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03604161911
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SKAGIT COUNTY SHERIFF'S OFFICE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BENEVOLENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SKAG
ReturnHeader/Filer/EIN0911362356
ReturnHeader/Filer/PhoneNum03604161911
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 S 3RD STREET
ReturnHeader/Filer/USAddress/CityNm0MOUNT VERNON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098273
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823884698
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TOOMEY & TOOMEY CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1370
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0982330617
ReturnHeader/PreparerPersonGrp/PhoneNum03604240833
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J TOOMEY
ReturnHeader/ReturnTs02021-05-05T11:27:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANNETTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LINDQUIST
ReturnHeader/TaxPeriodBeginDt02020-03-01
ReturnHeader/TaxPeriodEndDt02021-02-28
ReturnHeader/TaxYr02020

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