Civic Intelligence

Linn County Deputies Association

990EZ • Fiscal year 2013 • EIN 93-1233200

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

1115 Jackson St SE97322

(541) 905-3629

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

86th percentile

23%

Higher net margin than 86% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

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.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Asset Growth

61st percentile

6.4%

Faster asset growth than 61% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

37th percentile

-2.7%

Faster revenue growth than 37% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$146,780

Up $8,807 (+6.4%) from 2012

Net Assets

Up

$146,780

Up $8,807 (+6.4%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$38,474

Down $1,080 (-2.7%) from 2012

Expenses

Down

$29,666

Down $12,698 (-30%) from 2012

Net Income

Up

$8,808

Up $11,618 (+413%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $140,783Liabilities 2011: $02011Assets 2012: $137,973Net Assets 2012: $137,9732012Assets 2013: $146,780Net Assets 2013: $146,7802013Assets 2014: $153,841Liabilities 2014: $02014Assets 2015: $166,143Liabilities 2015: $02015Assets 2016: $160,516Liabilities 2016: $02016Assets 2017: $168,923Liabilities 2017: $02017Assets 2018: $157,513Net Assets 2018: $157,5132018Assets 2019: $156,917Net Assets 2019: $156,9172019Assets 2020: $160,301Liabilities 2020: $0Net Assets 2020: $160,3012020Assets 2021: $155,661Liabilities 2021: $0Net Assets 2021: $155,6612021Assets 2022: $144,839Liabilities 2022: $0Net Assets 2022: $144,8392022Assets 2023: $120,879Liabilities 2023: $0Net Assets 2023: $120,8792023Assets 2024: $143,947Liabilities 2024: $0Net Assets 2024: $143,9472024

Highlighted filing

2013

Assets$146,780
Liabilities-
Net Assets$146,780

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $44,342Expenses 2011: $27,931Net Income 2011: $16,4112011Revenue 2012: $39,554Expenses 2012: $42,364Net Income 2012: -$2,8102012Revenue 2013: $38,474Expenses 2013: $29,666Net Income 2013: $8,8082013Revenue 2014: $38,354Expenses 2014: $31,293Net Income 2014: $7,0612014Revenue 2015: $45,042Expenses 2015: $32,740Net Income 2015: $12,3022015Revenue 2016: $46,090Expenses 2016: $51,059Net Income 2016: -$4,9692016Revenue 2017: $53,866Expenses 2017: $44,766Net Income 2017: $9,1002017Revenue 2018: $61,853Expenses 2018: $70,958Net Income 2018: -$9,1052018Revenue 2019: $67,233Expenses 2019: $67,564Net Income 2019: -$3312019Revenue 2020: $68,171Expenses 2020: $64,194Net Income 2020: $3,9772020Revenue 2021: $64,065Expenses 2021: $68,705Net Income 2021: -$4,6402021Revenue 2022: $63,135Expenses 2022: $73,957Net Income 2022: -$10,8222022Revenue 2023: $64,182Expenses 2023: $88,142Net Income 2023: -$23,9602023Revenue 2024: $137,012Expenses 2024: $113,944Net Income 2024: $23,0682024

Highlighted filing

2013

Revenue$38,474
Expenses$29,666
Net Income$8,808
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$38,474
Mission and Program Overview

Mission

Collective bargaining association

Program Services

DescriptionGrantsExpenses
ALL PROGRAM SERVICE EXPENSES WERE USED FOR THE PURPOSE OF MAINTAINING A HEALTHY WORKING RELATIONSHIP WITH THE LINN COUNTY SHERIFF'S OFFICE FOR THE BENEFIT & SUPPORT OF THE MEMBERS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TODD HARGROVEPresident-$0--
SCOTT BRIDGESVice President-$0--
SCOTT LOWDENSecretary-$0--
SALLY JO DONAHUETreasurer-$0--
Filing and Contact Details

Filer

EIN
93-1233200
Phone
5419053629

Signing Officer

Name
Charee Fielders
Title
Treasurer
Signed
2014-08-14
Discuss with paid preparer
Yes

Preparer

Preparer
Phyllis Schmitz
Phone
5412585261
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $27

Other Expenses.1005

Travel $2081

Other Expenses.1009

Depreciation $713

Other Expenses.1

Benefits to and for members $2076

Other Expenses.2

ENTERTAINMENT $535

Other Expenses.3

Dues & subscriptions $250

Other Expenses.4

BANK CHARGES $34

Other Assets.1

OFFICE EQUIPMENT - Beginning $4781 OFFICE EQUIPMENT - Ending $2780

Other Assets.2

ACCUMULATED DEPRECIATION - Beginning $-2675 ACCUMULATED DEPRECIATION - Ending $-1388

Raw XML Appendix120 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/PersonNm0CHAREE FIELDERS
IRS990EZ/BooksInCareOfDetail/PhoneNum05419053629
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101115 JACKSON ST SE
IRS990EZ/BooksInCareOfDetail/USAddress/City0ALBANY
IRS990EZ/BooksInCareOfDetail/USAddress/State0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode097322
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0135867
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0145388
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08808
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt023950
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0137973
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0146780
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0100
IRS990EZ/GrossReceiptsAmt038474
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0196
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt038178
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0137973
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0146780
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0137973
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0146780
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TODD HARGROVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT BRIDGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT LOWDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SALLY JO DONAHUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02106
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01392
IRS990EZ/OtherChangesInNetAssetsAmt0-1
IRS990EZ/OtherExpensesTotalAmt05716
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COLLECTIVE BARGAINING ASSOCIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALL PROGRAM SERVICE EXPENSES WERE USED FOR THE PURPOSE OF MAINTAINING A HEALTHY WORKING RELATIONSHIP WITH THE LINN COUNTY SHERIFF'S OFFICE FOR THE BENEFIT & SUPPORT OF THE MEMBERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0100
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029666
IRS990EZ/TotalRevenueAmt038474
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $2081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BENEFITS TO AND FOR MEMBERS $2076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ENTERTAINMENT $535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE EQUIPMENT - Beginning $4781 OFFICE EQUIPMENT - Ending $2780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCUMULATED DEPRECIATION - Beginning $-2675 ACCUMULATED DEPRECIATION - Ending $-1388
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.2
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHAREE FIELDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10LINN COUNTY DEPUTIES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LINN
ReturnHeader/Filer/EIN0931233200
ReturnHeader/Filer/PhoneNum05419053629
ReturnHeader/Filer/USAddress/AddressLine101115 JACKSON ST SE
ReturnHeader/Filer/USAddress/City0ALBANY
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097322
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Phyllis Schmitz PA #1930
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102415 South Santiam Highway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Lebanon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode097355
ReturnHeader/PreparerPersonGrp/PhoneNum05412585261
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHYLLIS SCHMITZ
ReturnHeader/ReturnTs02014-08-14T14:27:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$1.37$1.14$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.64$0.88$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$0.63$0.74$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$0.64$0.69$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.68$0.64$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$1.57$0.67$0.68$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$1.58$0.62$0.71$0.09
2017Summary only. Only limited summary data is available for this year.$1.69$0.00$0.54$0.45$0.09
2016Summary only. Only limited summary data is available for this year.$1.61$0.00$0.46$0.51$0.05
2015Summary only. Only limited summary data is available for this year.$1.66$0.00$0.45$0.33$0.12
2014Summary only. Only limited summary data is available for this year.$1.54$0.00$0.38$0.31$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.47$1.47$0.38$0.30$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$1.38$0.40$0.42$0.03
2011Summary only. Only limited summary data is available for this year.$1.41$0.00$0.44$0.28$0.16