Civic Intelligence

National Law Enforcement Training Center Inc

990EZ • Fiscal year 2016 • EIN 14-1998851

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

6885 NE Pleasant Valley RoadKansas City, MO 64119

(816) 531-2447

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

-3.6%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$20,745

Down $11,875 (-36%) from 2015

Net Assets

Down

$19,525

Down $9,521 (-33%) from 2015

Liabilities

Down

$1,220

Down $2,354 (-66%) from 2015

Revenue

Down

$82,376

Down $3,065 (-3.6%) from 2015

Expenses

Up

$91,448

Up $15,655 (+21%) from 2015

Net Income

Down

-$9,072

Down $18,720 (-194%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $64,258Liabilities 2011: $7962011Assets 2012: $54,519Liabilities 2012: $6712012Assets 2013: $43,635Liabilities 2013: $9362013Assets 2014: $20,364Liabilities 2014: $9672014Assets 2015: $32,620Liabilities 2015: $3,574Net Assets 2015: $29,0462015Assets 2016: $20,745Liabilities 2016: $1,220Net Assets 2016: $19,5252016Assets 2017: $29,037Liabilities 2017: $6012017Assets 2018: $11,269Liabilities 2018: $384Net Assets 2018: $10,8852018Assets 2019: $9,686Liabilities 2019: $329Net Assets 2019: $9,3572019Assets 2020: $921Net Assets 2020: $9212020

Highlighted filing

2016

Assets$20,745
Liabilities$1,220
Net Assets$19,525

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $143,286Expenses 2011: $122,275Net Income 2011: $21,0112011Revenue 2012: $132,300Expenses 2012: $141,914Net Income 2012: -$9,6142012Revenue 2013: $133,700Expenses 2013: $144,849Net Income 2013: -$11,1492013Revenue 2014: $88,166Expenses 2014: $111,468Net Income 2014: -$23,3022014Revenue 2015: $85,441Expenses 2015: $75,793Net Income 2015: $9,6482015Revenue 2016: $82,376Expenses 2016: $91,448Net Income 2016: -$9,0722016Revenue 2017: $100,681Expenses 2017: $87,316Net Income 2017: $13,3652017Revenue 2018: $93,286Expenses 2018: $110,837Net Income 2018: -$17,5512018Revenue 2019: $80,340Expenses 2019: $81,868Net Income 2019: -$1,5282019Revenue 2020: $13,008Expenses 2020: $21,444Net Income 2020: -$8,4362020

Highlighted filing

2016

Revenue$82,376
Expenses$91,448
Net Income-$9,072
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$82,376
Mission and Program Overview

Mission

The national law enforcement training center, inc. Is dedicated to providing safe, effective and legally defensible tactics, training and certification to law enforcement, corrections, military and security organizations around the world.

Program Services

DescriptionGrantsExpenses
ACHIEVE SAFE, EFFECTIVE AND LEGALLY DEFENSIBLE TACTICS, TRAINING AND CERTIFICATION TO LAW ENFORCEMENT, CORRECTIONS, MILITARY AND SECURITY ORGANIZATIONS.-$91,448
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL HUTHVice PresidePT$0--
LAWRENCE LYNCHPresidentPT$0--
WARD SMITHSecretaryPT$0--
JAMES SCHULTETreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
National Law Enforcement Training
EIN
14-1998851
Phone
8165312447
Address
6885 NE PLEASANT VALLEY ROAD, KANSAS CITY, MO 64119

Signing Officer

Name
Michael Huth
Title
Vice President
Phone
8165312447
Signed
2017-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Isley & Curry Cpas
Address
7 N WATER ST, LIBERTY, MO 64068-1747
Preparer
Sarah Curry CPA
Phone
8167920400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and marketing 1,588 insurance expense 2,098 royalties 21,738 training weapons 3,219 operations expense 2,239 seminar expense 36,987 membership dues 250 office expense 264 total 68,383

Form 990-ez, Part I, Line 20

Prior period adjustments -449

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 3,018 618 payroll liabilities 556 602

Form 990-ez, Part III

The national law enforcement training center, inc. Is dedicated to providing safe, effective and legally defensible tactics, training and certification to law enforcement, corrections, military and security organizations around the world.

Raw XML Appendix155 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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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0NLETC
IRS990EZ/BooksInCareOfDetail/PhoneNum08167920400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06885 NE PLEASANT VALLEY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt06885 NE PLEASANT VALLEY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KANSAS CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt068383
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IRS990EZ/PrimaryExemptPurposeTxt0THE NATIONAL LAW ENFORCEMENT TRAINING CENTER, INC. IS DEDICATED TO PROVIDING SAFE, EFFECTIVE AND LEGALLY DEFENSIBLE TACTICS, TRAINING AND CERTIFICATION TO LAW ENFORCEMENT, CORRECTIONS, MILITARY AND SECURITY ORGANIZATIONS AROUND THE WORLD.
IRS990EZ/ProgramServiceRevenueAmt082376
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02500
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082376
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND MARKETING 1,588 INSURANCE EXPENSE 2,098 ROYALTIES 21,738 TRAINING WEAPONS 3,219 OPERATIONS EXPENSE 2,239 SEMINAR EXPENSE 36,987 MEMBERSHIP DUES 250 OFFICE EXPENSE 264 TOTAL 68,383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENTS -449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,018 618 PAYROLL LIABILITIES 556 602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE NATIONAL LAW ENFORCEMENT TRAINING CENTER, INC. IS DEDICATED TO PROVIDING SAFE, EFFECTIVE AND LEGALLY DEFENSIBLE TACTICS, TRAINING AND CERTIFICATION TO LAW ENFORCEMENT, CORRECTIONS, MILITARY AND SECURITY ORGANIZATIONS AROUND THE WORLD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
TransferPrsnlBnftContractsDecl/DeclarationDesc0(A) DID THE ORGANIZATION, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT? NO (B) DID THE ORGANIZATION, DURING THE YEAR, PAY PREMIUMS, DIRECLTY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT? NO
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL HUTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08165312447
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL LAW ENFORCEMENT TRAINING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0141998851
ReturnHeader/Filer/PhoneNum08165312447
ReturnHeader/Filer/USAddress/AddressLine1Txt06885 NE PLEASANT VALLEY ROAD
ReturnHeader/Filer/USAddress/CityNm0KANSAS CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064119
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ISLEY & CURRY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 N WATER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIBERTY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0640681747
ReturnHeader/PreparerPersonGrp/PhoneNum08167920400
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH CURRY CPA
ReturnHeader/ReturnTs02017-11-13T11:39:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings