Civic Intelligence

The Association of Special Enforcement

EIN 26-1474134 • 501(c)3 • Encinitas, CA

Profile

The association is a non proft fraternal organization dedicated to honoring, supporting, and maintaining close ties to all swon personnel who have been assigned to the san diego sheriff's special enforcement detail or swat team.

1106 Second StreetEncinitas, CA 92024

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

91st percentile

56%

Higher net margin than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

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 2014

Asset Growth

59th percentile

2.8%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-94%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$21,758

Up $601 (+2.8%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$21,758

Up $601 (+2.8%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Down

$1,073

Down $18,007 (-94%) from 2013

Expenses

Down

$472

Down $7,233 (-94%) from 2013

Net Income

Down

$601

Down $10,774 (-95%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$30K$20K$10K$0Assets 2010: $10,757Net Assets 2010: $10,7572010Assets 2011: $9,896Net Assets 2011: $9,8962011Assets 2012: $9,781Net Assets 2012: $9,7812012Assets 2013: $21,157Net Assets 2013: $21,1572013Assets 2014: $21,758Net Assets 2014: $21,7582014

Highlighted filing

2014

Assets$21,758
Liabilities-
Net Assets$21,758
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10KRevenue 2010: $13,865Expenses 2010: $15,591Net Income 2010: -$1,7262010Revenue 2011: $1,278Expenses 2011: $2,139Net Income 2011: -$8612011Revenue 2012: $1,246Expenses 2012: $1,361Net Income 2012: -$1152012Revenue 2013: $19,080Expenses 2013: $7,705Net Income 2013: $11,3752013Revenue 2014: $1,073Expenses 2014: $472Net Income 2014: $6012014

Highlighted filing

2014

Revenue$1,073
Expenses$472
Net Income$601
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,758
Liabilities
-
Net assets
$21,758
Revenue
$1,073
Expenses
$472
Net income
$601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$21.8$21.8$1.07$0.47$0.60
2013Detailed filing. Detailed filing data is available for this year.$21.2$21.2$19.1$7.71$11.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.78$9.78$1.25$1.36$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.90$9.90$1.28$2.14$0.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$10.8$13.9$15.6$1.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$1,076
Mission and Program Overview

Mission

The association is a non proft fraternal organization dedicated to honoring, supporting, and maintaining close ties to all swon personnel who have been assigned to the san diego sheriff's special enforcement detail or swat team.

Program Services

DescriptionGrantsExpenses
THE ASSOCIATION IS A NON PROFT FRATERNAL ORGANIZATION DEDICATED TO HONORING, SUPPORTING, AND MAINTAINING CLOSE TIES TO ALL SWON PERSONNEL WHO HAVE BEEN ASSIGNED TO THE SAN DIEGO SHERIFF'S SPECIAL ENFORCEMENT DETAIL OR SWAT TEAM.-$472
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRAIG BEERYPresidentPT$0--
EARL WENTWORTHVice PresidentPT$0--
DENNIS COLETreasurerPT$0--
GRANT BURNETTSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
The Association of Special Enforcement
EIN
26-1474134
Phone
7609424973
Address
1106 SECOND STREET, ENCINITAS, CA 92024

Signing Officer

Name
Craig Beery
Title
President
Phone
7609424973
Signed
2015-08-11
Discuss with paid preparer
Yes

Preparer

Firm
Littleton & Wennes CPAS
Address
5850 Avenida Encinas Ste B, Carlsbad, CA 92008
Preparer
Janet L Wennes CPA
Phone
7609318181
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“INTEREST 16.”

Form 990EZ, Part I, Line 16

“Paypal service charges 22. Mailbox rental 150.”

Form 990EZ, Part II, Line 24

“Inventories for sale 685.”

Raw XML Appendix156 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0CRAIG BERRY
IRS990EZ/BooksInCareOfDetail/PhoneNum07609424973
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01106 SECOND STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ENCINITAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092024
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020472
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019741
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0890
IRS990EZ/CostOfGoodsSoldAmt03
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0601
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021157
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021758
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0167
IRS990EZ/GrossReceiptsAmt01076
IRS990EZ/GrossSalesOfInventoryAmt0170
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021157
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021758
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021157
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021758
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CRAIG BEERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EARL WENTWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENNIS COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GRANT BURNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0685
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02017
IRS990EZ/OtherExpensesTotalAmt0172
IRS990EZ/OtherRevenueTotalAmt016
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ASSOCIATION IS A NON PROFT FRATERNAL ORGANIZATION DEDICATED TO HONORING, SUPPORTING, AND MAINTAINING CLOSE TIES TO ALL SWON PERSONNEL WHO HAVE BEEN ASSIGNED TO THE SAN DIEGO SHERIFF'S SPECIAL ENFORCEMENT DETAIL OR SWAT TEAM.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ASSOCIATION IS A NON PROFT FRATERNAL ORGANIZATION DEDICATED TO HONORING, SUPPORTING, AND MAINTAINING CLOSE TIES TO ALL SWON PERSONNEL WHO HAVE BEEN ASSIGNED TO THE SAN DIEGO SHERIFF'S SPECIAL ENFORCEMENT DETAIL OR SWAT TEAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0472
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0472
IRS990EZ/TotalProgramServiceExpensesAmt0472
IRS990EZ/TotalRevenueAmt01073
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029069
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt087
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt032394
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013830
IRS990ScheduleA/Total509Grp/TotalAmt032394
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST 16.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYPAL SERVICE CHARGES 22. MAILBOX RENTAL 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE 685.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG BEERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07609424973
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ASSOCIATION OF SPECIAL ENFORCEMENT
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0261474134
ReturnHeader/Filer/PhoneNum07609424973
ReturnHeader/Filer/USAddress/AddressLine1Txt01106 SECOND STREET
ReturnHeader/Filer/USAddress/CityNm0ENCINITAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Littleton & Wennes CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05850 Avenida Encinas Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carlsbad
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092008
ReturnHeader/PreparerPersonGrp/PhoneNum07609318181
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET L WENNES CPA
ReturnHeader/ReturnTs02015-08-14T16:11:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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