Civic Intelligence

Northeast Regional Law Enforcement Educational Association Inc.

990 • Fiscal year 2017 • EIN 16-1746604

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 20, 2017

Organization ProfileWWW.NERLEEA.ORG
PO Box 253Bethlehem, CT 06751

(203) 266-4152

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

95th percentile

208%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$176,468

Up $119,098 (+208%) from 2016

Net Assets

Up

$176,468

Up $119,098 (+208%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin86th percentile

Revenue

Up

$340,377

Up $113,812 (+50%) from 2016

Expenses

Down

$221,279

Down $8,707 (-3.8%) from 2016

Net Income

Up

$119,098

Up $122,519 (+3581%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$300K$200K$100K$0Assets 2011: $73,578Liabilities 2011: $8,760Net Assets 2011: $64,8182011Assets 2012: $151,972Liabilities 2012: $3,498Net Assets 2012: $148,4742012Assets 2013: $93,254Liabilities 2013: $1,4992013Assets 2014: $82,035Liabilities 2014: $0Net Assets 2014: $82,0352014Assets 2015: $60,791Liabilities 2015: $0Net Assets 2015: $60,7912015Assets 2016: $57,370Liabilities 2016: $0Net Assets 2016: $57,3702016Assets 2017: $176,468Liabilities 2017: $0Net Assets 2017: $176,4682017Assets 2018: $120,802Liabilities 2018: $0Net Assets 2018: $120,8022018Assets 2019: $137,181Liabilities 2019: $0Net Assets 2019: $137,1812019Assets 2020: $140,074Liabilities 2020: $0Net Assets 2020: $140,0742020Assets 2021: $154,475Liabilities 2021: $0Net Assets 2021: $154,4752021Assets 2022: $199,071Liabilities 2022: $0Net Assets 2022: $199,0712022Assets 2023: $218,045Liabilities 2023: $0Net Assets 2023: $218,0452023Assets 2024: $247,654Liabilities 2024: $0Net Assets 2024: $247,6542024

Highlighted filing

2017

Assets$176,468
Liabilities$0
Net Assets$176,468
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

$400K$200K$0-$200KRevenue 2011: $241,004Expenses 2011: $212,012Net Income 2011: $28,9922011Revenue 2012: $287,575Expenses 2012: $213,442Net Income 2012: $74,1332012Revenue 2013: $111,067Expenses 2013: $184,933Net Income 2013: -$73,8662013Revenue 2014: $208,463Expenses 2014: $218,183Net Income 2014: -$9,7202014Revenue 2015: $181,783Expenses 2015: $203,027Net Income 2015: -$21,2442015Revenue 2016: $226,565Expenses 2016: $229,986Net Income 2016: -$3,4212016Revenue 2017: $340,377Expenses 2017: $221,279Net Income 2017: $119,0982017Revenue 2018: $251,661Expenses 2018: $231,262Net Income 2018: $20,3992018Revenue 2019: $259,310Expenses 2019: $242,931Net Income 2019: $16,3792019Revenue 2020: $14,816Expenses 2020: $11,923Net Income 2020: $2,8932020Revenue 2021: $32,843Expenses 2021: $18,442Net Income 2021: $14,4012021Revenue 2022: $232,126Expenses 2022: $187,530Net Income 2022: $44,5962022Revenue 2023: $253,942Expenses 2023: $234,968Net Income 2023: $18,9742023Revenue 2024: $294,880Expenses 2024: $265,455Net Income 2024: $29,4252024

Highlighted filing

2017

Revenue$340,377
Expenses$221,279
Net Income$119,098
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 20, 2017
Return Version
2016v3.0
Gross Receipts
$340,377
Mission and Program Overview

Mission

To plan and conduct programs for youth between the ages of 13 and 20 years old. Events include training, competitions and social events related around the field of law enforcement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,524$173,560▲ $121,036
Land, Buildings, and Equipment, Net$4,846$2,908▼ $1,938
Total Assets$57,370$176,468▲ $119,098
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$57,370$176,468▲ $119,098
Total Net Assets Fund Balance$57,370$176,468▲ $119,098
Total Liabilities and Net Assets / Fund Balance$57,370$176,468▲ $119,098

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,908$7,268$10,176
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Tim FedorPresident
Dave AntedomenicoVice President
Gabe MeszarosBoard Member
Greg GuntherBoard Member
Matt McnallyBoard Member
Sandy Gonzalez-quinonezSecretary
Steve SordiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,530
Program Service Revenue
$331,847
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$119,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$136,600--$136,600
Insurance-$11,050-$11,050
All Other Expenses-$6,536-$6,536
Office Expenses-$3,961-$3,961
Fees for Services Other$2,500--$2,500
Depreciation Depletion$1,938--$1,938
Other Expenses$49,813$724-$724
Fees for Services Accounting-$550-$550
Total Functional Expenses$197,129$24,150$0$221,279
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
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“NERLEEA HAS MEMBERS.”

Member election for additional members Part VI line 7A

“Board members are elected by other board members.”

Form 990 governing body review Part VI line 11

“The form 990 is provided to the board prior to efiling with the irs.”

Governing documents etc available to public Part VI line 19

“The organization provides these documents to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ne Regional Law Enforcement Educational Assoc Inc
EIN
16-1746604
Address
PO BOX 253, BETHLEHEM, CT 06751
Doing Business As
Nerleea

Signing Officer

Name
Steve Sordi
Title
Presidentdirect
Phone
2032664152
Signed
2017-10-20
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
225

Preparer

Firm
Baldelli & Company Cpas LLC
Address
PO BOX 1129, WOODBURY, CT 06798
Preparer
John C Baldelli
Phone
2032664152
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NERLEEA HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ELECTED BY OTHER BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PROVIDED TO THE BOARD PRIOR TO EFILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES THESE DOCUMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt057370
IRS990/TotalAssetsEOYAmt0176468
IRS990/TotalAssetsGrp/BOYAmt057370
IRS990/TotalAssetsGrp/EOYAmt0176468
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08530
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024150
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197129
IRS990/TotalFunctionalExpensesGrp/TotalAmt0221279
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057370
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0176468
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt08892
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt08892
IRS990/TotalProgramServiceExpensesAmt0197129
IRS990/TotalProgramServiceRevenueAmt0331847
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0331847
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0340377
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0225
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057370
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0176468
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt057370
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0176468
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.NERLEEA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE SORDI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENTDIRECT
ReturnHeader/BusinessOfficerGrp/PhoneNum02032664152
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NE REGIONAL LAW ENFORCEMENT EDUCATIONAL ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0161746604
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 253
ReturnHeader/Filer/USAddress/CityNm0BETHLEHEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006751
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D135A8660410A52C569ABE2482432B721D6F8071
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D135A8660410A52C569ABE2482432B721D6F8071
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00651332017296pih4jlh
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.11.15.210
ReturnHeader/FilingSecurityInformation/IPDt02017-10-24
ReturnHeader/FilingSecurityInformation/IPTm014:49:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461130797
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BALDELLI & COMPANY CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1129
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006798
ReturnHeader/PreparerPersonGrp/PhoneNum02032664152
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C BALDELLI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-24T14:49:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$176,468
Liabilities
$0
Net assets
$176,468
Revenue
$340,377
Expenses
$221,279
Net income
$119,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.00$2.48$2.95$2.65$0.29
2023Summary only. Only limited summary data is available for this year.$2.18$0.00$2.18$2.54$2.35$0.19
2022Summary only. Only limited summary data is available for this year.$1.99$0.00$1.99$2.32$1.88$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$0.33$0.18$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$0.15$0.12$0.03
2019Summary only. Only limited summary data is available for this year.$1.37$0.00$1.37$2.59$2.43$0.16
2018Summary only. Only limited summary data is available for this year.$1.21$0.00$1.21$2.52$2.31$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$3.40$2.21$1.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$2.27$2.30$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.82$2.03$0.21
2014Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$2.08$2.18$0.10
2013Summary only. Only limited summary data is available for this year.$0.93$0.01$1.11$1.85$0.74
2012Summary only. Only limited summary data is available for this year.$1.52$0.03$1.48$2.88$2.13$0.74
2011Summary only. Only limited summary data is available for this year.$0.74$0.09$0.65$2.41$2.12$0.29