Civic Intelligence

Southeastern Massachusetts Law Enforcement Council Incorporated

990EZ • Fiscal year 2012 • EIN 20-0220426

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 22, 2013

Organization ProfileN/A
PO Box 51802717
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 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

61st percentile

7.5%

Faster asset growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

34th percentile

-9.9%

Faster revenue growth than 34% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$67,645

Up $4,695 (+7.5%) from 2011

Net Assets

$67,645

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Down

$31,200

Down $3,415 (-9.9%) from 2011

Expenses

Up

$26,505

Up $6,444 (+32%) from 2011

Net Income

Down

$4,695

Down $9,859 (-68%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$300K$200K$100K$0Assets 2011: $62,950Liabilities 2011: $02011Assets 2012: $67,645Net Assets 2012: $67,6452012Assets 2017: $112,072Net Assets 2017: $112,0722017Assets 2018: $172,884Liabilities 2018: $02018Assets 2019: $261,058Net Assets 2019: $261,0582019Assets 2020: $203,823Net Assets 2020: $203,8232020Assets 2021: $197,154Net Assets 2021: $197,1542021Assets 2022: $169,885Net Assets 2022: $169,8852022Assets 2023: $142,553Liabilities 2023: $02023Assets 2024: $113,778Net Assets 2024: $113,7782024

Highlighted filing

2012

Assets$67,645
Liabilities-
Net Assets$67,645
Open 2012 Filing

Operations Trend

Revenue Growth34th percentile

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

$200K$100K$0-$100KRevenue 2011: $34,615Expenses 2011: $20,061Net Income 2011: $14,5542011Revenue 2012: $31,200Expenses 2012: $26,505Net Income 2012: $4,6952012Revenue 2017: $62,475Expenses 2017: $58,032Net Income 2017: $4,4432017Revenue 2018: $162,360Expenses 2018: $101,548Net Income 2018: $60,8122018Revenue 2019: $183,195Expenses 2019: $95,021Net Income 2019: $88,1742019Revenue 2020: $56,000Expenses 2020: $113,235Net Income 2020: -$57,2352020Revenue 2021: $62,011Expenses 2021: $68,680Net Income 2021: -$6,6692021Revenue 2022: $60,656Expenses 2022: $87,925Net Income 2022: -$27,2692022Revenue 2023: $62,000Expenses 2023: $89,332Net Income 2023: -$27,3322023Revenue 2024: $90,375Expenses 2024: $119,150Net Income 2024: -$28,7752024

Highlighted filing

2012

Revenue$31,200
Expenses$26,505
Net Income$4,695
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 22, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Education in safety and rescue techniques for area town law enforcement agencies

Filing and Contact Details

Filer

EIN
20-0220426
Raw XML Appendix131 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
CompensationExplanation/Compensation/PersonName0MARY LYONS
CompensationExplanation/Compensation/PersonName1CARLTON E ABBOTT JR
CompensationExplanation/Compensation/PersonName2JOSEPH C FERREIRA
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY062950
IRS990EZ/CashSavingsAndInvestments/EOY067645
IRS990EZ/ContributionsGiftsGrantsEtc030500
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04695
IRS990EZ/FeesAndOthPymtToIndContractors01200
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts031200
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY062950
IRS990EZ/NetAssetsOrFundBalancesBOY062950
IRS990EZ/NetAssetsOrFundBalances/EOY067645
IRS990EZ/NetAssetsOrFundBalancesEOY067645
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARY LYONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CARLTON E ABBOTT JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOSEPH C FERREIRA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECTY/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal025305
IRS990EZ/OtherRevenueTotal0700
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION IN SAFETY AND RESCUE TECHNIQUES FOR AREA TOWN LAW ENFORCEMENT AGENCIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION CONDUCTS TRAINING SEMINARS FOR THE PUBLIC SAFETY OFFICERS OF THE MEMBERS WHICH ARE COMPRISED OF THE LAW ENFORCEMENT DEPARTMENTS OF THE CITIES AND TOWNS IN THE LOCAL AREA COMPRISING SOUTHEASTERN MASSACHUSETTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses025805
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10225 CHACE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EAST FREETOWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002717
IRS990EZ/TheBooksAreInCareOf/NamePerson0CARLTON E ABBOTT JR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05087634017
IRS990EZ/TotalAssets/BOY062950
IRS990EZ/TotalAssets/EOY067645
IRS990EZ/TotalExpenses026505
IRS990EZ/TotalProgramServiceExpenses025805
IRS990EZ/TotalRevenue031200
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear030500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year034615
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years020813
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years024068
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years022000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0131996
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years015
IRS990ScheduleA/GrossInvestmentIncome170/Total015
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0700
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0700
IRS990ScheduleA/OtherIncome170/Total0700
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99460
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99990
IRS990ScheduleA/PublicSupportTotal1700131996
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear030500
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year034615
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years020813
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years024068
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years022000
IRS990ScheduleA/Total170/Total0131996
IRS990ScheduleA/TotalSupport0132711
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER REVENUE 700 TOTAL 700
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES TRAVEL 1,142 CONFERENCES/MEETINGS 5,501 INSURANCE 6,248 REPAIRS 5,767 MATERIALS AND SUPPLIES 5,094 TRAINING 966 DUES 330 INSPECTIONS 207 STATE FILING FEES 50 TOTAL 25,305
IRS990ScheduleO/GeneralExplanation/Explanation2EDUCATION IN SAFETY AND RESCUE TECHNIQUES FOR AREA TOWN LAW ENFORCEMENT AGENCIES
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION CONDUCTS TRAINING SEMINARS FOR THE PUBLIC SAFETY OFFICERS OF THE MEMBERS WHICH ARE COMPRISED OF THE LAW ENFORCEMENT DEPARTMENTS OF THE CITIES AND TOWNS IN THE LOCAL AREA COMPRISING SOUTHEASTERN MASSACHUSETTS
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0200220426
ReturnHeader/Filer/Name/BusinessNameLine10SOUTHEASTERN MASSACHUSETTS LAW
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 518
ReturnHeader/Filer/USAddress/City0EAST FREETOWN
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002717
ReturnHeader/Officer/DateSigned02013-04-22
ReturnHeader/Officer/Name0CARLTON E ABBOTT JR
ReturnHeader/Officer/Title0SECRETARY- TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DANA R NORMAN CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10452 WILBUR AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SWANSEA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0027772428
ReturnHeader/Preparer/Name0DANA R NORMAN
ReturnHeader/Preparer/Phone05086768561
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-06T07:36:50-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$67,645
Liabilities
-
Net assets
$67,645
Revenue
$31,200
Expenses
$26,505
Net income
$4,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$1.14$0.90$1.19$0.29
2023Summary only. Only limited summary data is available for this year.$1.43$0.00$0.62$0.89$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.70$1.70$0.61$0.88$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$1.97$0.62$0.69$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$2.04$0.56$1.13$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$2.61$1.83$0.95$0.88
2018Summary only. Only limited summary data is available for this year.$1.73$0.00$1.62$1.02$0.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$1.12$0.62$0.58$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.68$0.31$0.27$0.05
2011Summary only. Only limited summary data is available for this year.$0.63$0.00$0.35$0.20$0.15