Civic Intelligence

Multnomah County Deputy Sheriffs Assoc

990EZ • Fiscal year 2013 • EIN 93-6029114

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 23, 2014

Organization ProfileWWW.SHERIFF-MCSO.ORG
12240 NE Glisan97230

(503) 251-2470

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

57th percentile

5.7%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

71st percentile

$7,500

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

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

Asset Growth

57th percentile

5.1%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

74th percentile

8.4%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$140,682

Up $6,853 (+5.1%) from 2012

Net Assets

$140,682

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Up

$63,676

Up $4,931 (+8.4%) from 2012

Expenses

Down

$60,072

Down $7,194 (-11%) from 2012

Net Income

Up

$3,604

Up $12,125 (+142%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$800K$600K$400K$200K$0Assets 2011: $134,107Liabilities 2011: $02011Assets 2012: $133,829Liabilities 2012: $02012Assets 2013: $140,682Net Assets 2013: $140,6822013Assets 2014: $155,359Net Assets 2014: $155,3592014Assets 2015: $204,801Net Assets 2015: $204,8012015Assets 2016: $245,261Net Assets 2016: $245,2612016Assets 2017: $306,116Liabilities 2017: $02017Assets 2018: $289,307Liabilities 2018: $0Net Assets 2018: $289,3072018Assets 2019: $349,712Liabilities 2019: $02019Assets 2020: $409,540Net Assets 2020: $409,5402020Assets 2021: $480,991Liabilities 2021: $498Net Assets 2021: $480,4932021Assets 2022: $453,899Liabilities 2022: $498Net Assets 2022: $453,4012022Assets 2023: $560,396Liabilities 2023: $364Net Assets 2023: $560,0322023Assets 2024: $636,674Liabilities 2024: $0Net Assets 2024: $636,6742024

Highlighted filing

2013

Assets$140,682
Liabilities-
Net Assets$140,682
Open 2013 Filing

Operations Trend

Revenue Growth74th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $59,973Expenses 2011: $84,829Net Income 2011: -$24,8562011Revenue 2012: $58,745Expenses 2012: $67,266Net Income 2012: -$8,5212012Revenue 2013: $63,676Expenses 2013: $60,072Net Income 2013: $3,6042013Revenue 2014: $87,289Expenses 2014: $64,383Net Income 2014: $22,9062014Revenue 2015: $129,879Expenses 2015: $67,463Net Income 2015: $62,4162015Revenue 2016: $98,298Expenses 2016: $60,917Net Income 2016: $37,3812016Revenue 2017: $120,403Expenses 2017: $70,046Net Income 2017: $50,3572017Revenue 2018: $118,555Expenses 2018: $94,809Net Income 2018: $23,7462018Revenue 2019: $102,996Expenses 2019: $80,834Net Income 2019: $22,1622019Revenue 2020: $108,713Expenses 2020: $65,388Net Income 2020: $43,3252020Revenue 2021: $99,284Expenses 2021: $60,597Net Income 2021: $38,6872021Revenue 2022: $120,605Expenses 2022: $89,463Net Income 2022: $31,1422022Revenue 2023: $129,819Expenses 2023: $79,318Net Income 2023: $50,5012023Revenue 2024: $161,166Expenses 2024: $126,582Net Income 2024: $34,5842024

Highlighted filing

2013

Revenue$63,676
Expenses$60,072
Net Income$3,604
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 23, 2014
Return Version
2013v3.1
Gross Receipts
$63,676
Mission and Program Overview

Mission

Collective bargaining for multnomah county deputy sheriffs.

Program Services

DescriptionGrantsExpenses
COLLECTIVE BARGAINING - LEGAL REPRESENTATION FOR MULTNOMAH COUNTY DEPUTY SHERIFFS--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK HERRONPresident-$7,500-$7,500
TODD SHANKSVice President-$6,300-$6,300
JAY PENTHENYTreasurer-$6,300-$6,300
Filing and Contact Details

Filer

EIN
93-6029114
Phone
5032512470

Signing Officer

Name
Jay Pentheny
Title
Treasurer
Signed
2014-07-23
Discuss with paid preparer
Yes

Preparer

Preparer
Glenda Walls CPA
Phone
3608832288
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $297”

Other Expenses.1

“SCHOLARSHIP $2973”

Other Expenses.2

“CONTRIBUTIONS $2710”

Other Expenses.3

“TAXES $2340”

Other Expenses.4

“MEALS $1239”

Other Expenses.5

“PAYROLL FEES $1195”

Other Expenses.6

“GIFTS $465”

Other Expenses.7

“TRAINING $300”

Other Expenses.8

“MEETING EXPENSE $150”

Raw XML Appendix116 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/PersonNm0JAY PENTHENY
IRS990EZ/BooksInCareOfDetail/PhoneNum05032512470
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1012240 NE GLISAN
IRS990EZ/BooksInCareOfDetail/USAddress/City0PORTLAND
IRS990EZ/BooksInCareOfDetail/USAddress/State0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode097230
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0133829
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0140682
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03604
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt028303
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0133829
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0140682
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt03699
IRS990EZ/GrossReceiptsAmt063676
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt06052
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt053925
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0133829
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0140682
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0133829
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0140682
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt17500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt26300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TODD SHANKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK HERRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAY PENTHENY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt03249
IRS990EZ/OtherExpensesTotalAmt011669
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COLLECTIVE BARGAINING FOR MULTNOMAH COUNTY DEPUTY SHERIFFS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLLECTIVE BARGAINING - LEGAL REPRESENTATION FOR MULTNOMAH COUNTY DEPUTY SHERIFFS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020100
IRS990EZ/SaleOfAssetsGrossAmt03699
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060072
IRS990EZ/TotalRevenueAmt063676
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SHERIFF-MCSO.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIP $2973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRIBUTIONS $2710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAXES $2340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS $1239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL FEES $1195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GIFTS $465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAINING $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEETING EXPENSE $150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY PENTHENY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10MULTNOMAH COUNTY DEPUTY SHERIFFS ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0MULT
ReturnHeader/Filer/EIN0936029114
ReturnHeader/Filer/PhoneNum05032512470
ReturnHeader/Filer/USAddress/AddressLine1012240 NE GLISAN
ReturnHeader/Filer/USAddress/City0PORTLAND
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RINGQUIST & WALLS CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 1066
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Camas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098607
ReturnHeader/PreparerPersonGrp/PhoneNum03608832288
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Glenda Walls CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-23T12:24:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,682
Liabilities
-
Net assets
$140,682
Revenue
$63,676
Expenses
$60,072
Net income
$3,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$0.00$6.37$1.61$1.27$0.35
2023Summary only. Only limited summary data is available for this year.$5.60$0.00$5.60$1.30$0.79$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.00$4.53$1.21$0.89$0.31
2021Detailed filing. Detailed filing data is available for this year.$4.81$0.00$4.80$0.99$0.61$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$4.10$1.09$0.65$0.43
2019Summary only. Only limited summary data is available for this year.$3.50$0.00$1.03$0.81$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.00$2.89$1.19$0.95$0.24
2017Summary only. Only limited summary data is available for this year.$3.06$0.00$1.20$0.70$0.50
2016Detailed filing. Detailed filing data is available for this year.$2.45$2.45$0.98$0.61$0.37
2015Detailed filing. Detailed filing data is available for this year.$2.05$2.05$1.30$0.67$0.62
2014Detailed filing. Detailed filing data is available for this year.$1.55$1.55$0.87$0.64$0.23
2013Detailed filing. Detailed filing data is available for this year.$1.41$1.41$0.64$0.60$0.04
2012Summary only. Only limited summary data is available for this year.$1.34$0.00$0.59$0.67$0.09
2011Summary only. Only limited summary data is available for this year.$1.34$0.00$0.60$0.85$0.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)5 • <$500k nonprofits