Civic Intelligence

Okanogan County Sheriff'S Employees Association

990EZ • Fiscal year 2014 • EIN 91-1838697

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 25, 2015

Organization ProfileN/A
P O Box 826Okanogan, WA 98840

(509) 422-7200

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

14th percentile

-15%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

17th percentile

-13%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

24%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$42,245

Down $6,273 (-13%) from 2013

Net Assets

$42,245

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Up

$43,124

Up $8,390 (+24%) from 2013

Expenses

Up

$49,397

Up $12,318 (+33%) from 2013

Net Income

Down

-$6,273

Down $3,928 (-168%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$80K$60K$40K$20K$0Assets 2011: $49,709Liabilities 2011: $02011Assets 2012: $50,863Net Assets 2012: $50,8632012Assets 2013: $48,518Liabilities 2013: $02013Assets 2014: $42,245Net Assets 2014: $42,2452014Assets 2015: $45,340Net Assets 2015: $45,3402015Assets 2016: $39,668Net Assets 2016: $39,6682016Assets 2017: $45,217Net Assets 2017: $45,2172017Assets 2018: $45,996Net Assets 2018: $45,9962018Assets 2019: $50,500Liabilities 2019: $02019Assets 2020: $55,238Net Assets 2020: $55,2382020Assets 2021: $62,992Net Assets 2021: $62,9922021Assets 2022: $63,262Net Assets 2022: $63,2622022Assets 2023: $69,093Liabilities 2023: $02023

Highlighted filing

2014

Assets$42,245
Liabilities-
Net Assets$42,245
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $40,158Expenses 2011: $37,940Net Income 2011: $2,2182011Revenue 2012: $38,618Expenses 2012: $37,464Net Income 2012: $1,1542012Revenue 2013: $34,734Expenses 2013: $37,079Net Income 2013: -$2,3452013Revenue 2014: $43,124Expenses 2014: $49,397Net Income 2014: -$6,2732014Revenue 2015: $39,536Expenses 2015: $36,441Net Income 2015: $3,0952015Revenue 2016: $41,710Expenses 2016: $47,382Net Income 2016: -$5,6722016Revenue 2017: $44,701Expenses 2017: $39,152Net Income 2017: $5,5492017Revenue 2018: $41,831Expenses 2018: $41,054Net Income 2018: $7772018Revenue 2019: $40,959Expenses 2019: $36,455Net Income 2019: $4,5042019Revenue 2020: $42,004Expenses 2020: $37,266Net Income 2020: $4,7382020Revenue 2021: $41,870Expenses 2021: $34,038Net Income 2021: $7,8322021Revenue 2022: $37,890Expenses 2022: $37,619Net Income 2022: $2712022Revenue 2023: $39,009Expenses 2023: $33,178Net Income 2023: $5,8312023

Highlighted filing

2014

Revenue$43,124
Expenses$49,397
Net Income-$6,273
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 25, 2015
Return Version
2014v5.0
Gross Receipts
$45,010
Mission and Program Overview

Mission

This is a local sheriff's association organized to provide legal representation of the law enforcement officers in any potential legal charges against the officers.

Program Services

DescriptionGrantsExpenses
DUES ASSESSED TO MEMBERS OF THE SHERIFF'S ASSOCIATION TO PAY FOR LEGAL REPRESENTATION OF THE INDIVIDUAL LAW OFFICER MEMBERS OF THE ASSOCIATION.--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONY HAWLEYPresident-$0--
MICHAEL BLAKEV P Commissi-$0--
ANDRE LORANCSecretary-$0--
CASSIE STANLEYTreasurer-$0--
JOHN MARSHALLV P Non-Comm-$0--
ISAIAH HOLLOWAYMember At La-$0--
JOSH PETKERMember At La-$0--
ANGELA HUDSONMember At La-$0--
AARON DICKINSONMember At La-$0--
Filing and Contact Details

Filer

Filer Name
OKANOGAN COUNTY SHERIFF'S
EIN
91-1838697
Phone
5094227200
Address
P O BOX 826, OKANOGAN, WA 98840

Signing Officer

Name
Cassandra Stanley
Title
Treasurer
Phone
5094227200
Signed
2015-08-25
Discuss with paid preparer
Yes

Preparer

Firm
Scott M Bessire CPA
Address
PO BOX 948 209 CONCONULLY ST, OKANOGAN, WA 98840-0948
Preparer
Scott M Bessire CPA
Phone
5094226510
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“ROUNDING 1 TOTAL 1”

Form 990-ez, Part I, Line 16

“Expenses accounting & tax prep 40 attorney fees 45,778 christmas party expense 2,000 flowers 79 officer appreciation 1,500 total 49,397”

Form 990-ez, Part III

“This is a local sheriff's association organized to provide legal representation of the law enforcement officers in any potential legal charges against the officers.”

Raw XML Appendix125 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/BusinessName/BusinessNameLine1Txt0CASSANDRA STANLEY
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0CASSANDRA STANLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum05094227200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0123 5TH AVE NORTH
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0123 5TH AVE NORTH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OKANOGAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098840
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048518
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042245
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt01886
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6273
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048518
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042245
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0779
IRS990EZ/GrossReceiptsAmt045010
IRS990EZ/GrossSalesOfInventoryAmt02665
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt052
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt042292
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048518
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042245
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048518
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042245
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
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/PersonNm0TONY HAWLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL BLAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDRE LORANC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CASSIE STANLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ISAIAH HOLLOWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOSH PETKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANGELA HUDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8AARON DICKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V P COMMISSI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4V P NON-COMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER AT LA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt049397
IRS990EZ/OtherRevenueTotalAmt01
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THIS IS A LOCAL SHERIFF'S ASSOCIATION ORGANIZED TO PROVIDE LEGAL REPRESENTATION OF THE LAW ENFORCEMENT OFFICERS IN ANY POTENTIAL LEGAL CHARGES AGAINST THE OFFICERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DUES ASSESSED TO MEMBERS OF THE SHERIFF'S ASSOCIATION TO PAY FOR LEGAL REPRESENTATION OF THE INDIVIDUAL LAW OFFICER MEMBERS OF THE ASSOCIATION.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049397
IRS990EZ/TotalRevenueAmt043124
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROUNDING 1 TOTAL 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ACCOUNTING & TAX PREP 40 ATTORNEY FEES 45,778 CHRISTMAS PARTY EXPENSE 2,000 FLOWERS 79 OFFICER APPRECIATION 1,500 TOTAL 49,397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS IS A LOCAL SHERIFF'S ASSOCIATION ORGANIZED TO PROVIDE LEGAL REPRESENTATION OF THE LAW ENFORCEMENT OFFICERS IN ANY POTENTIAL LEGAL CHARGES AGAINST THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CASSANDRA STANLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05094227200
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OKANOGAN COUNTY SHERIFF'S
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EMPLOYEES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0OKAN
ReturnHeader/Filer/EIN0911838697
ReturnHeader/Filer/PhoneNum05094227200
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 826
ReturnHeader/Filer/USAddress/CityNm0OKANOGAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098840
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911189686
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT M BESSIRE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 948 209 CONCONULLY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKANOGAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0988400948
ReturnHeader/PreparerPersonGrp/PhoneNum05094226510
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT M BESSIRE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-25T15:10:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,245
Liabilities
-
Net assets
$42,245
Revenue
$43,124
Expenses
$49,397
Net income
-$6,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$69.1$0.00$39.0$33.2$5.83
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.3$63.3$37.9$37.6$0.27
2021Detailed filing. Detailed filing data is available for this year.$63.0$63.0$41.9$34.0$7.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.2$55.2$42.0$37.3$4.74
2019Summary only. Only limited summary data is available for this year.$50.5$0.00$41.0$36.5$4.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.0$46.0$41.8$41.1$0.78
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.2$45.2$44.7$39.2$5.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.7$39.7$41.7$47.4$5.67
2015Detailed filing. Detailed filing data is available for this year.$45.3$45.3$39.5$36.4$3.10
2014Detailed filing. Detailed filing data is available for this year.$42.2$42.2$43.1$49.4$6.27
2013Summary only. Only limited summary data is available for this year.$48.5$0.00$34.7$37.1$2.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.9$50.9$38.6$37.5$1.15
2011Summary only. Only limited summary data is available for this year.$49.7$0.00$40.2$37.9$2.22