Civic Intelligence

Whatcom County Deputy Sheriffs Guild

990 • Fiscal year 2020 • EIN 91-1458214

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

PO Box 1304Bellingham, WA 98227

(360) 676-6650

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.00x

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

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

75th percentile

25%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

60th percentile

$3,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

60th percentile

12%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

20%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$212,824

Up $22,459 (+12%) from 2019

Net Assets

Up

$212,824

Up $22,459 (+12%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$89,505

Up $15,110 (+20%) from 2019

Expenses

Up

$67,046

Up $574 (+0.9%) from 2019

Net Income

Up

$22,459

Up $14,536 (+183%) from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $126,928Liabilities 2010: $0Net Assets 2010: $126,9282010Assets 2011: $137,380Liabilities 2011: $0Net Assets 2011: $137,3802011Assets 2012: $143,095Liabilities 2012: $0Net Assets 2012: $143,0952012Assets 2013: $149,459Liabilities 2013: $0Net Assets 2013: $149,4592013Assets 2014: $150,156Liabilities 2014: $0Net Assets 2014: $150,1562014Assets 2015: $159,948Liabilities 2015: $0Net Assets 2015: $159,9482015Assets 2016: $169,104Liabilities 2016: $0Net Assets 2016: $169,1042016Assets 2017: $171,572Liabilities 2017: $0Net Assets 2017: $171,5722017Assets 2018: $182,442Liabilities 2018: $0Net Assets 2018: $182,4422018Assets 2019: $190,365Liabilities 2019: $0Net Assets 2019: $190,3652019Assets 2020: $212,824Liabilities 2020: $0Net Assets 2020: $212,8242020Assets 2021: $237,449Liabilities 2021: $0Net Assets 2021: $237,4492021Assets 2022: $237,653Liabilities 2022: $0Net Assets 2022: $237,6532022

Highlighted filing

2020

Assets$212,824
Liabilities$0
Net Assets$212,824

Operations Trend

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

$100K$50K$0Expenses 2010: $59,3242010Expenses 2011: $64,0482011Expenses 2012: $85,2582012Revenue 2013: $69,163Expenses 2013: $62,799Net Income 2013: $6,3642013Revenue 2014: $67,687Expenses 2014: $66,990Net Income 2014: $6972014Revenue 2015: $71,618Expenses 2015: $61,826Net Income 2015: $9,7922015Revenue 2016: $61,636Expenses 2016: $52,480Net Income 2016: $9,1562016Revenue 2017: $67,416Expenses 2017: $64,948Net Income 2017: $2,4682017Revenue 2018: $68,787Expenses 2018: $58,365Net Income 2018: $10,4222018Revenue 2019: $74,395Expenses 2019: $66,472Net Income 2019: $7,9232019Revenue 2020: $89,505Expenses 2020: $67,046Net Income 2020: $22,4592020Revenue 2021: $82,404Expenses 2021: $57,779Net Income 2021: $24,6252021Revenue 2022: $84,697Expenses 2022: $84,493Net Income 2022: $2042022

Highlighted filing

2020

Revenue$89,505
Expenses$67,046
Net Income$22,459
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$89,505
Mission and Program Overview

Mission

EMPLOYEE REPRESENTATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$190,365$212,824▲ $22,459
Savings and Temporary Cash Investments$176,525$196,951▲ $20,426
Land, Buildings, and Equipment, Net$10,982$13,015▲ $2,033
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$190,365$212,824▲ $22,459
Other Assets Total$2,858$2,858→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$190,365$212,824▲ $22,459
Total Liabilities and Net Assets / Fund Balance$190,365$212,824▲ $22,459

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,015$6,139$19,154
Other Land Buildings-$233$233
Compensation and Service Providers

Employees

NameTitleBaseTotal
Steve B HarrisPresident$3,000$3,000
Benjamin E Wood1st V.pres/Director$1,000$1,000
Jason J Nyhus2nd V.pres/Director$1,000$1,000
Jason ThompsonTreasurer$1,000$1,000
Todd B DamonSecretary$1,000$1,000
Revenue and Support

Revenue Composition

Contributions and Grants
$89,216
Program Service Revenue
$0
Investment Income
$289
Other Revenue
$0
Change in Net Assets
$22,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,901
Salaries, Compensation, and Employee Benefits$9,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$45,204--$45,204
Current Officers, Directors, Trustees, and Key Employees---$7,000
Depreciation Depletion---$2,419
Other Employee Benefits$2,145--$2,145
Fees for Services Accounting$475--$475
Other Expenses$178--$178
All Other Expenses$168--$168
Fees for Services Other$10--$10
Total Functional Expenses$57,627$0$0$67,046
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Whatcom County Deputy Sheriffs Guild
EIN
91-1458214
Phone
3606766650
Address
PO BOX 1304, BELLINGHAM, WA 98227

Signing Officer

Name
Jason Thompson
Title
Treasurer
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Clarity Tax Management
Address
2210 Rimland Dr Ste 101, Bellingham, WA 98226
Preparer
Michael D Lamoreux CPA MS
Phone
3606717891
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clarity Tax Management
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02210 Rimland Dr Ste 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bellingham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098226
ReturnHeader/PreparerPersonGrp/PhoneNum03606717891
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael D Lamoreux CPA MS
ReturnHeader/ReturnTs02021-11-15T12:28:36-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JASON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMPSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.00$2.38$0.85$0.84$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.00$2.37$0.82$0.58$0.25
2020Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.90$0.67$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.00$1.90$0.74$0.66$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.00$1.82$0.69$0.58$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$1.72$0.67$0.65$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$0.62$0.52$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.72$0.62$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.68$0.67$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.69$0.63$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$0.59
Peer Organizations

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