Civic Intelligence

Spokane Police Guild

990 • Fiscal year 2014 • EIN 91-6048569

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.SPOKANEPOLICEGUILD.COM
PO Box 2054Spokane, WA 99210-2054

(509) 998-7840

Siviq Scores

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

Liabilities / Assets

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.02x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Net Margin

56th percentile

6.1%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

42nd percentile

$10,938

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Asset Growth

48th percentile

2.5%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

3.1%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$598,924

Up $14,885 (+2.5%) from 2013

Net Assets

Up

$595,147

Up $13,105 (+2.3%) from 2013

Liabilities

Up

$3,777

Up $1,780 (+89%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin56th percentile

Revenue

Up

$216,236

Up $6,473 (+3.1%) from 2013

Expenses

Down

$203,131

Down $25,379 (-11%) from 2013

Net Income

Up

$13,105

Up $31,852 (+170%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $515,982Liabilities 2010: $1,992Net Assets 2010: $513,9902010Assets 2011: $559,722Liabilities 2011: $1,714Net Assets 2011: $558,0082011Assets 2012: $602,471Liabilities 2012: $1,683Net Assets 2012: $600,7882012Assets 2013: $584,039Liabilities 2013: $1,997Net Assets 2013: $582,0422013Assets 2014: $598,924Liabilities 2014: $3,777Net Assets 2014: $595,1472014Assets 2015: $641,065Liabilities 2015: $8,832Net Assets 2015: $632,2332015Assets 2016: $676,883Liabilities 2016: $15,511Net Assets 2016: $661,3722016Assets 2017: $718,401Liabilities 2017: $15,896Net Assets 2017: $702,5052017Assets 2018: $729,515Liabilities 2018: $5,651Net Assets 2018: $723,8642018Assets 2019: $760,362Liabilities 2019: $6,356Net Assets 2019: $754,0062019Assets 2020: $816,502Liabilities 2020: $19,474Net Assets 2020: $797,0282020Assets 2021: $865,481Liabilities 2021: $4,278Net Assets 2021: $861,2032021Assets 2022: $932,578Liabilities 2022: $28,510Net Assets 2022: $904,0682022Assets 2023: $964,558Liabilities 2023: $384Net Assets 2023: $964,1742023Assets 2024: $1,032,682Liabilities 2024: $2,141Net Assets 2024: $1,030,5412024

Highlighted filing

2014

Assets$598,924
Liabilities$3,777
Net Assets$595,147
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $199,3672010Expenses 2011: $196,2932011Expenses 2012: $187,2972012Revenue 2013: $209,763Expenses 2013: $228,510Net Income 2013: -$18,7472013Revenue 2014: $216,236Expenses 2014: $203,131Net Income 2014: $13,1052014Revenue 2015: $245,121Expenses 2015: $208,035Net Income 2015: $37,0862015Revenue 2016: $243,604Expenses 2016: $214,465Net Income 2016: $29,1392016Revenue 2017: $248,687Expenses 2017: $207,554Net Income 2017: $41,1332017Revenue 2018: $257,314Expenses 2018: $235,957Net Income 2018: $21,3572018Revenue 2019: $253,144Expenses 2019: $223,002Net Income 2019: $30,1422019Revenue 2020: $260,279Expenses 2020: $217,257Net Income 2020: $43,0222020Revenue 2021: $284,348Expenses 2021: $220,173Net Income 2021: $64,1752021Revenue 2022: $337,015Expenses 2022: $294,150Net Income 2022: $42,8652022Revenue 2023: $277,744Expenses 2023: $217,638Net Income 2023: $60,1062023Revenue 2024: $321,605Expenses 2024: $255,238Net Income 2024: $66,3672024

Highlighted filing

2014

Revenue$216,236
Expenses$203,131
Net Income$13,105
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$220,466
Mission and Program Overview

Mission

Promote benevolent, social, fraternal, and professional goals of the members and to participate in charitable and civic activities.

To pursue benevolent, social, fraternal and professional goals for its members and to participate in civic activities and activities of a charitable nature.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$540,577$537,866▼ $2,711
Cash and Non-Interest-Bearing Accounts$32,137$27,508▼ $4,629
Accounts Receivable$1,435$25,865▲ $24,430
Inventories for Sale or Use$6,481$5,281▼ $1,200
Land, Buildings, and Equipment, Net$3,409$2,404▼ $1,005
Total Assets$584,039$598,924▲ $14,885
Liabilities
Accounts Payable and Accrued Expenses$1,997$3,777▲ $1,780
Total Liabilities$1,997$3,777▲ $1,780
Net Assets / Fund Balance
Unrestricted Net Assets$582,042$595,147▲ $13,105
Total Net Assets Fund Balance$582,042$595,147▲ $13,105
Total Liabilities and Net Assets / Fund Balance$584,039$598,924▲ $14,885

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,404$11,492-
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John GatelyPresidentPT$10,938$10,938
Dennis Ty SniderSecretaryPT$9,196$9,196
John Griffin1st VPPT$9,196$9,196
Tim Ottmar2nd VPPT$6,964$6,964
Paul CarpenterTreasurerPT$2,232$2,232
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$215,124
Investment Income
$3,257
Other Revenue
$-2,145
Change in Net Assets
$13,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,338
Salaries, Compensation, and Employee Benefits$53,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal---$68,056
Other Salaries and Wages---$47,723
Travel---$13,935
Fees for Services Accounting---$11,860
Payroll Taxes---$6,070
Conferences and Meetings---$4,235
Occupancy---$3,600
Office Expenses---$1,923
Fees for Services Lobbying---$1,900
Depreciation Depletion---$1,005
Other Expenses---$41
Total Functional Expenses$0$0$0$203,131
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$4,400
Current Year Nondeductible Lobbying and Political Cost$1,900
Section 527 Activity Spending$1,900
Total Exempt Function Spending$1,900

Section 527 Organizations

OrganizationLocationAmount
99-9999999Spokane Valley, WA$1,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Section A, Line 6

“Employees of the spokane police department may elect to be a member of the spokane police guild. During 2014, every member of the department was also a guild member.”

Form 990, Part VI, Section A, Line 7A

“The officers of the guild are elected by the members.”

Form 990, Part VI, Section A, Line 7B

“Members vote on certain items put before them in accordance with the guild's bylaws.”

Form 990, Part VI, Section B, Line 11

“The form 990 was prepared by an accounting firm and was provided to the treasurer prior to being filed.”

Form 990, Part VI, Section C, Line 19

“Form 990 is available for public inspection upon request”

Form 990, Part VII

“John gately - 6109 n. Ella st, spokane, wa 99217. John griffin - 36117 n. Cedar rd, deer park, wa 99006. Paul carpenter - po box 376, valleyford, wa 99207. Dennis "ty" snider - 2718 s progress rd., veradale, wa 99037. Tim ottmar - 10714 n college dr, spokane, wa 99218.”

Filing and Contact Details

Filer

Filer Name
Spokane Police Guild
EIN
91-6048569
Phone
5099987840
Address
PO BOX 2054, SPOKANE, WA 99210-2054

Signing Officer

Name
Paul Carpenter
Title
Treasurer
Phone
5097109090
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Carpenter
Formed
1971
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
0
Employees
6
Volunteers
0

Preparer

Firm
Heiskell Macgillivray & Associates Ps
Address
1516 W RIVERSIDE, SPOKANE, WA 99201
Preparer
Kevin R Sell CPA
Phone
5094558173
Raw XML Appendix321 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt42ND VP
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMPLOYEES OF THE SPOKANE POLICE DEPARTMENT MAY ELECT TO BE A MEMBER OF THE SPOKANE POLICE GUILD. DURING 2014, EVERY MEMBER OF THE DEPARTMENT WAS ALSO A GUILD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS OF THE GUILD ARE ELECTED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS VOTE ON CERTAIN ITEMS PUT BEFORE THEM IN ACCORDANCE WITH THE GUILD'S BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 WAS PREPARED BY AN ACCOUNTING FIRM AND WAS PROVIDED TO THE TREASURER PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5JOHN GATELY - 6109 N. ELLA ST, SPOKANE, WA 99217. JOHN GRIFFIN - 36117 N. CEDAR RD, DEER PARK, WA 99006. PAUL CARPENTER - PO BOX 376, VALLEYFORD, WA 99207. DENNIS "TY" SNIDER - 2718 S PROGRESS RD., VERADALE, WA 99037. TIM OTTMAR - 10714 N COLLEGE DR, SPOKANE, WA 99218.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt0598924
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/TotalAmt0203131
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01997
IRS990/TotalLiabilitiesEOYAmt03777
IRS990/TotalLiabilitiesGrp/BOYAmt01997
IRS990/TotalLiabilitiesGrp/EOYAmt03777
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0582042
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0595147
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0122
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0122
IRS990/TotalProgramServiceExpensesAmt0203130
IRS990/TotalProgramServiceRevenueAmt0215124
IRS990/TotalReportableCompFromOrgAmt038526
IRS990/TotalRevenueGrp/ExclusionAmt03257
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0212979
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216236
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0584039
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0598924
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt013935
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0582042
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0595147
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2054
IRS990/USAddress/CityNm0SPOKANE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099210
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SPOKANEPOLICEGUILD.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL CARPENTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05097109090
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPOKANE POLICE GUILD
ReturnHeader/Filer/BusinessNameControlTxt0SPOK
ReturnHeader/Filer/EIN0916048569
ReturnHeader/Filer/PhoneNum05099987840
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2054
ReturnHeader/Filer/USAddress/CityNm0SPOKANE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0992102054
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470888689
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEISKELL MACGILLIVRAY & ASSOCIATES PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01516 W RIVERSIDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOKANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099201
ReturnHeader/PreparerPersonGrp/PhoneNum05094558173
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN R SELL CPA
ReturnHeader/ReturnTs02015-11-16T16:24:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$598,924
Liabilities
$3,777
Net assets
$595,147
Revenue
$216,236
Expenses
$203,131
Net income
$13,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.32$0.26$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.28$0.22$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.03$0.90$0.34$0.29$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.86$0.28$0.22$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.80$0.26$0.22$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$0.25$0.22$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$0.26$0.24$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.70$0.25$0.21$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$0.24$0.21$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$0.25$0.21$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.22$0.20$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.21$0.23$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.51$0.20