Civic Intelligence

Northeast Regional Law Enforcement Educational Association Inc

EIN 16-1746604 • 501(c)3 • Niantic, CT

Profile

To plan and conduct programs

PO Box 199Niantic, CT 06357

www.nerleea.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

64th percentile

10.0%

Higher net margin than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$247,654

Up $29,609 (+14%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$247,654

Up $29,609 (+14%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin64th percentile

Revenue

Up

$294,880

Up $40,938 (+16%) from 2023

Expenses

Up

$265,455

Up $30,487 (+13%) from 2023

Net Income

Up

$29,425

Up $10,451 (+55%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$247,654
Liabilities$0
Net Assets$247,654
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$294,880
Expenses$265,455
Net Income$29,425
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$247,654
Liabilities
$0
Net assets
$247,654
Revenue
$294,880
Expenses
$265,455
Net income
$29,425
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 7, 2015
Return Version
2014v5.0
Gross Receipts
$181,783
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.

To plan and conduct programs for their members which are youth between the ages of 13 and 20 years old. These 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$81,875$52,714▼ $29,161
Land, Buildings, and Equipment, Net$160$8,077▲ $7,917
Total Assets$82,035$60,791▼ $21,244
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$82,035$60,791▼ $21,244
Total Net Assets Fund Balance$82,035$60,791▼ $21,244
Total Liabilities and Net Assets / Fund Balance$82,035$60,791▼ $21,244

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,077$2,099$10,176
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Mark HallbauerPresident/Director
Peter DandreanoAssist. Director/VP
Andrew DellamarggioBoard Member
Gabe MeszarosBoard Member
Jeffrey Foss-ruganBoard Member
Kyle DecarliBoard Member
Patricia LieteauBoard Member
Anita HallbauerSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,195
Program Service Revenue
$176,559
Investment Income
$29
Other Revenue
$0
All Other Contributions
$135
Change in Net Assets
$-21,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,027
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$130,050$0$0$130,050
Insurance$0$10,351$0$10,351
Office Expenses$0$3,349$0$3,349
Depreciation Depletion$1,849$210$0$2,059
Information Technology$1,641$326$0$1,967
Fees for Services Accounting$0$950$0$950
Advertising$875$0$0$875
Payment Travel Entrtnmnt Publicly Ofcl$0$256$0$256
Travel$227$0$0$227
Other Expenses$0$141$0$141
Total Functional Expenses$186,720$16,307$0$203,027
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
Filing and Contact Details

Filer

Filer Name
Northeast Regional Law Enforcement Educational Association Inc
EIN
16-1746604
Phone
8608677951
Address
PO Box 199, Niantic, CT 06357

Signing Officer

Name
Mark Hallbauer
Title
President/director
Phone
8608677951
Signed
2015-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Hallbauer
Formed
2006
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
225

Preparer

Firm
Premier CPAs PC
Address
211 Boston Post Rd, East Lyme, CT 06333-1659
Preparer
Wendy J Richardson CPA Mba
Phone
8607398222
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“The Board President/Director is married to the Board Secretary/Treasurer.”

Pt VI, Line 6

“Yes, NERLEEA has members.”

Pt VI, Line 11B

“The Form 990 is provided to the Board prior to mailing to the IRS.”

Pt VI, Line 19

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

Form 990EZ, Part II, Line 26

“Due to from east lyme police”

Raw XML Appendix383 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To plan and conduct programs for their members which are youth between the ages of 13 and 20 years old. These events include training, competitions and social events related around the field of Law Enforcement.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0875
IRS990/AdvertisingGrp/TotalAmt0875
IRS990/AllOtherContributionsAmt0135
IRS990/BooksInCareOfDetail/PersonNm0MARK HALLBAUER
IRS990/BooksInCareOfDetail/PhoneNum08608677951
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 199
IRS990/BooksInCareOfDetail/USAddress/CityNm0Niantic
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006357
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt081875
IRS990/CashNonInterestBearingGrp/EOYAmt052714
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05195
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt029
IRS990/CYOtherExpensesAmt0203027
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0176559
IRS990/CYRevenuesLessExpensesAmt0-21244
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0203027
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0181783
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0210
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01849
IRS990/DepreciationDepletionGrp/TotalAmt02059
IRS990/Desc0CADET POLICY ACADEMY - THIS IS A WEEK LONG ACADEMY WHERE YOUTH GO THROUGH DIFFERENT PHASES OF TRAINING EACH YEAR THEY WILL ATTEND. THERE ARE SIX CURRENT PROGRAMS INCLUDING: BASIC, ADVANCED, MOCK POLICE DEPT, CAREER DEVELOPMENT, POLICE MOUNTAIN BIKE, AND PRACTICAL SKILLS PROGRAM. OVER 350 YOUTH ATTEND FROM CT, RI, MA & NY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0175618
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0950
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0950
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK HALLBAUER
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER DANDREANO
IRS990/Form990PartVIISectionAGrp/PersonNm2KYLE DECARLI
IRS990/Form990PartVIISectionAGrp/PersonNm3ANITA HALLBAUER
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICIA LIETEAU
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFFREY FOSS-RUGAN
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDREW DELLAMARGGIO
IRS990/Form990PartVIISectionAGrp/PersonNm7GABE MESZAROS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Assist. Director/VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0181783
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0326
IRS990/InformationTechnologyGrp/ProgramServicesAmt01641
IRS990/InformationTechnologyGrp/TotalAmt01967
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt010351
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt010351
IRS990/InvestmentIncomeGrp/ExclusionAmt029
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02099
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0160
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08077
IRS990/LandBldgEquipCostOrOtherBssAmt010176
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt05060
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To plan and conduct programs
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt082035
IRS990/NetAssetsOrFundBalancesEOYAmt060791
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0130050
IRS990/OccupancyGrp/TotalAmt0130050
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03349
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt03349
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Special Events
IRS990/OtherExpensesGrp/Desc1Academy Expenses
IRS990/OtherExpensesGrp/Desc2Repairs
IRS990/OtherExpensesGrp/Desc3Business Registration Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2724
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3141
IRS990/OtherExpensesGrp/ProgramServicesAmt011102
IRS990/OtherExpensesGrp/ProgramServicesAmt140976
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt011102
IRS990/OtherExpensesGrp/TotalAmt140976
IRS990/OtherExpensesGrp/TotalAmt2724
IRS990/OtherExpensesGrp/TotalAmt3141
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARK HALLBAUER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611519
IRS990/ProgramServiceRevenueGrp/BusinessCd1611519
IRS990/ProgramServiceRevenueGrp/BusinessCd2611519
IRS990/ProgramServiceRevenueGrp/Desc0Cadet Police Academy
IRS990/ProgramServiceRevenueGrp/Desc1Stations Day
IRS990/ProgramServiceRevenueGrp/Desc2Swat/Tactical Stations Day
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0150344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24560
IRS990/ProgSrvcAccomActy2Grp/Desc0CT POLICE CADET STATIONS DAY - THIS IS AN ANNUAL EVENT HELD AT THE CT POLICE ACADEMY WHERE YOUTH FROM CT, MA & NY ATTEND TO COMPETE AND RECEIVE ADDITIONAL TRAINING IN SITUATIONS FACED BY LAW ENFORCEMENT IN A DAILY BASIS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08254
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt016055
IRS990/ProgSrvcAccomActy3Grp/Desc0CT TACTICAL DAY - THIS IS A OF TRAINING AND COMPETITION FOR AREA POLICY CADETS THAT IS BASED ON TEACHING THEM TEAMWORK, AND RELYING ON YOUR PARTNERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02848
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04560
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07436
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt0256
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0256
IRS990/PYOtherExpensesAmt0218183
IRS990/PYProgramServiceRevenueAmt0201027
IRS990/PYRevenuesLessExpensesAmt0-9720
IRS990/PYTotalExpensesAmt0218183
IRS990/PYTotalRevenueAmt0208463
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-21244
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0167995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052960
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0176559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0201027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0104849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0279350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0224706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0986491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01039451
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0181619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0208463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0111067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0297298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0241004
IRS990ScheduleA/Total509Grp/TotalAmt01039451
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01039480
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08077
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02099
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010176
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08077
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board President/Director is married to the Board Secretary/Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Yes, NERLEEA has members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is provided to the Board prior to mailing to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization provides these documents to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUE TO FROM EAST LYME POLICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt082035
IRS990/TotalAssetsEOYAmt060791
IRS990/TotalAssetsGrp/BOYAmt082035
IRS990/TotalAssetsGrp/EOYAmt060791
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05195
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016307
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186720
IRS990/TotalFunctionalExpensesGrp/TotalAmt0203027
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082035
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt060791
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt05845
IRS990/TotalProgramServiceExpensesAmt0186720
IRS990/TotalProgramServiceRevenueAmt0176559
IRS990/TotalRevenueGrp/ExclusionAmt029
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0176559
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0181783
IRS990/TotalVolunteersCnt0225
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt082035
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt060791
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0227
IRS990/TravelGrp/TotalAmt0227
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt082035
IRS990/UnrestrictedNetAssetsGrp/EOYAmt060791
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 199
IRS990/USAddress/CityNm0Niantic
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006357
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.NERLEEA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK HALLBAUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08608677951
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Northeast Regional Law Enforcement Educational Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0161746604
ReturnHeader/Filer/PhoneNum08608677951
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 199
ReturnHeader/Filer/USAddress/CityNm0Niantic
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006357
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Premier CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 Boston Post Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0East Lyme
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0063331659
ReturnHeader/PreparerPersonGrp/PhoneNum08607398222
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY J RICHARDSON CPA MBA
ReturnHeader/ReturnTs02015-12-23T09:15:08-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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