Civic Intelligence

Rockingham County Law Enforcement Officers Association Inc

990 • Fiscal year 2017 • EIN 02-0360476

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 31, 2018

Organization ProfileWWW.ROCK-LAW.ORG
PO Box 361Hampton, NH 03843

(603) 918-0509

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

56th percentile

3.7%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

23%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$110,360

Up $3,938 (+3.7%) from 2016

Net Assets

Up

$110,360

Up $3,938 (+3.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin51st percentile

Revenue

Up

$117,804

Up $22,239 (+23%) from 2016

Expenses

Up

$113,866

Up $31,906 (+39%) from 2016

Net Income

Down

$3,938

Down $9,667 (-71%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$300K$200K$100K$0Assets 2010: $49,978Net Assets 2010: $49,9782010Assets 2011: $45,074Liabilities 2011: $0Net Assets 2011: $45,0742011Assets 2012: $49,616Liabilities 2012: $0Net Assets 2012: $49,6162012Assets 2013: $59,902Liabilities 2013: $0Net Assets 2013: $59,9022013Assets 2014: $73,101Liabilities 2014: $0Net Assets 2014: $73,1012014Assets 2015: $92,817Liabilities 2015: $0Net Assets 2015: $92,8172015Assets 2016: $106,422Liabilities 2016: $0Net Assets 2016: $106,4222016Assets 2017: $110,360Liabilities 2017: $0Net Assets 2017: $110,3602017Assets 2018: $103,455Liabilities 2018: $0Net Assets 2018: $103,4552018Assets 2019: $80,508Liabilities 2019: $0Net Assets 2019: $80,5082019Assets 2020: $67,301Liabilities 2020: $40Net Assets 2020: $67,2612020Assets 2021: $59,783Liabilities 2021: $59Net Assets 2021: $59,7242021Assets 2022: $90,136Liabilities 2022: $59Net Assets 2022: $90,0772022Assets 2023: $143,673Liabilities 2023: $59Net Assets 2023: $143,6142023Assets 2024: $204,664Liabilities 2024: $5,214Net Assets 2024: $199,4502024Assets 2025: $283,762Liabilities 2025: $3,490Net Assets 2025: $280,2722025

Highlighted filing

2017

Assets$110,360
Liabilities$0
Net Assets$110,360
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $48,596Expenses 2010: $46,074Net Income 2010: $2,5222010Revenue 2011: $49,732Expenses 2011: $54,637Net Income 2011: -$4,9052011Expenses 2012: $61,5272012Revenue 2013: $76,590Expenses 2013: $66,304Net Income 2013: $10,2862013Revenue 2014: $128,733Expenses 2014: $110,167Net Income 2014: $18,5662014Revenue 2015: $163,303Expenses 2015: $127,684Net Income 2015: $35,6192015Revenue 2016: $95,565Expenses 2016: $81,960Net Income 2016: $13,6052016Revenue 2017: $117,804Expenses 2017: $113,866Net Income 2017: $3,9382017Revenue 2018: $90,772Expenses 2018: $97,677Net Income 2018: -$6,9052018Revenue 2019: $82,854Expenses 2019: $105,801Net Income 2019: -$22,9472019Revenue 2020: $52,323Expenses 2020: $65,570Net Income 2020: -$13,2472020Revenue 2021: $54,235Expenses 2021: $61,772Net Income 2021: -$7,5372021Revenue 2022: $114,625Expenses 2022: $84,272Net Income 2022: $30,3532022Revenue 2023: $152,843Expenses 2023: $99,306Net Income 2023: $53,5372023Revenue 2024: $197,036Expenses 2024: $141,200Net Income 2024: $55,8362024Revenue 2025: $209,822Expenses 2025: $129,000Net Income 2025: $80,8222025

Highlighted filing

2017

Revenue$117,804
Expenses$113,866
Net Income$3,938
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 31, 2018
Return Version
2017v2.3
Gross Receipts
$123,329
Mission and Program Overview

Mission

To provide scholarships for stuents who pursue a career in the field of criminal justice

To provide scholarships for students who pursue a career in the field of criminal justice

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$80,391$86,304▲ $5,913
Savings and Temporary Cash Investments$26,031$24,056▼ $1,975
Total Assets$106,422$110,360▲ $3,938
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$106,422$110,360▲ $3,938
Total Net Assets Fund Balance$106,422$110,360▲ $3,938
Total Liabilities and Net Assets / Fund Balance$106,422$110,360▲ $3,938
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Steven HendersonPresident
Daniel FlorentDirector
Dorothea ClearyDirector
James StevensDirector
Jeffrey MullaneyDirector
William Ganley IiiTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$111,273
Program Service Revenue
$0
Investment Income
$25
Other Revenue
$6,506
All Other Contributions
$612
Change in Net Assets
$3,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$78,837
Professional Fundraising Fees$78,712
Other Expenses$19,154
Grants and Similar Amounts Paid$16,000
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$78,712$78,712
Grants to Domestic Individuals$16,000--$16,000
Other Expenses$11,750--$11,750
Conferences and Meetings-$4,238-$4,238
Advertising-$2,546-$2,546
Office Expenses-$495-$495
Occupancy--$125$125
Total Functional Expenses$27,750$7,279$78,837$113,866
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$78,712
Gaming Gross Income$12,031
Gaming Direct Expenses$5,525
Fundraising Direct Expenses$0
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Solicitations$109,641---
Total Events$109,641---
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The return is presented to the board of directors before it was filed.”

Form 990, Part VI, Section B, Line 12C

“Board of directors monitors activities and immediately addresses conflicts.”

Form 990, Part VI, Section C, Line 19

“Document provided upon request”

Filing and Contact Details

Filer

Filer Name
Rockingham County Law Enforcement
EIN
02-0360476
Phone
6039180509
Address
PO BOX 361, HAMPTON, NH 03843

Signing Officer

Name
Steven Henderson
Title
President
Phone
6039180509
Signed
2018-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Henderson
Formed
1976
Legal Domicile
Nh
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Youngclaus and Company Pllc
Address
65 LAFAYETTE ROAD SUITE 102, NORTH HAMPTON, NH 03862
Preparer
Sarah Y Smith
Phone
6039642772
Raw XML Appendix364 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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IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm3KATHRYN STEVENS
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0SON OF PRESIDENT STEVEN HENDERSON
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt1SON OF TREASURER WILLIAM GANLEY
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt2DAUGHTER OF DIRECTOR JAMES STEVENS
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt3DAUGHTER OF DIRECTOR JAMES STEVENS
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS PRESENTED TO THE BOARD OF DIRECTORS BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS MONITORS ACTIVITIES AND IMMEDIATELY ADDRESSES CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENT PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0106422
IRS990/TotalAssetsEOYAmt0110360
IRS990/TotalAssetsGrp/BOYAmt0106422
IRS990/TotalAssetsGrp/EOYAmt0110360
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0111273
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt078837
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07279
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027750
IRS990/TotalFunctionalExpensesGrp/TotalAmt0113866
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0106422
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0110360
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt027750
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06531
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0117804
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0106422
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0110360
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0106422
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0110360
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt039 ALEXANDER DRIVE
IRS990/USAddress/CityNm0HAMPTON
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003842
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ROCK-LAW.ORG
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN HENDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06039180509
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKINGHAM COUNTY LAW ENFORCEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OFFICER ASSOCIATION
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ReturnHeader/Filer/PhoneNum06039180509
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ReturnHeader/Filer/USAddress/CityNm0HAMPTON
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D1A28A67D29458839045CD3ADB6AA65822FCC546
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08D06C8D73A0439129A4A981B38472B8F22E4766B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.195.33.93
ReturnHeader/FilingSecurityInformation/IPDt02018-08-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:33:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020493931
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YOUNGCLAUS AND COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt065 LAFAYETTE ROAD SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH HAMPTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003862
ReturnHeader/PreparerPersonGrp/PhoneNum06039642772
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH Y SMITH
ReturnHeader/ReturnTs02018-09-05T10:46:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,360
Liabilities
$0
Net assets
$110,360
Revenue
$117,804
Expenses
$113,866
Net income
$3,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.84$0.03$2.80$2.10$1.29$0.81
2024Detailed filing. Detailed filing data is available for this year.$2.05$0.05$1.99$1.97$1.41$0.56
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$1.53$0.99$0.54
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.15$0.84$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.54$0.62$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.52$0.66$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.83$1.06$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.91$0.98$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.18$1.14$0.04
2016Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$0.96$0.82$0.14
2015Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$1.63$1.28$0.36
2014Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$1.29$1.10$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.77$0.66$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.62
2011Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.50$0.55$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.50$0.49$0.46$0.03