Civic Intelligence

Sheriffs Law Enforcement Association of Mclennan County

EIN 26-4004175 • 501(c)4 • Waco, TX

Profile

To promote the health and welfare of its members and their families. Also to promote and develop professional standards of its members.

PO Box 23475Waco, TX 76702

www.sleamc.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

9th percentile

-82%

Higher net margin than 9% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

12th percentile

-75%

Faster asset growth than 12% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-40%

Faster revenue growth than 19% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$2,753

Down $8,059 (-75%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$2,753

Down $8,059 (-75%) from 2014

Operations
Liabilities / Revenue61st percentileNet Margin9th percentile

Revenue

Down

$9,780

Down $6,489 (-40%) from 2014

Expenses

Down

$17,839

Down $3,347 (-16%) from 2014

Net Income

Down

-$8,059

Down $3,142 (-64%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $13,291Net Assets 2010: $13,2912010Assets 2012: $18,421Liabilities 2012: $0Net Assets 2012: $18,4212012Assets 2013: $15,729Liabilities 2013: $0Net Assets 2013: $15,7292013Assets 2014: $10,812Liabilities 2014: $0Net Assets 2014: $10,8122014Assets 2015: $2,753Liabilities 2015: $0Net Assets 2015: $2,7532015

Highlighted filing

2015

Assets$2,753
Liabilities$0
Net Assets$2,753
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2010: $21,403Expenses 2010: $13,834Net Income 2010: $7,5692010Expenses 2012: $30,6792012Revenue 2013: $18,486Expenses 2013: $21,178Net Income 2013: -$2,6922013Revenue 2014: $16,269Expenses 2014: $21,186Net Income 2014: -$4,9172014Revenue 2015: $9,780Expenses 2015: $17,839Net Income 2015: -$8,0592015

Highlighted filing

2015

Revenue$9,780
Expenses$17,839
Net Income-$8,059
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,753
Liabilities
$0
Net assets
$2,753
Revenue
$9,780
Expenses
$17,839
Net income
-$8,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$9.78$17.8$8.06
2014Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$16.3$21.2$4.92
2013Detailed filing. Detailed filing data is available for this year.$15.7$0.00$15.7$18.5$21.2$2.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$0.00$18.4$30.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$13.3$21.4$13.8$7.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$9,780
Mission and Program Overview

Mission

To promote the health and welfare of its members and their families. Also to promote and develop professional standards of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,074$0▼ $7,074
Cash and Non-Interest-Bearing Accounts$2,868$2,355▼ $513
Land, Buildings, and Equipment, Net$870$398▼ $472
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$10,812$2,753▼ $8,059
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$10,812$2,753▼ $8,059
Total Net Assets Fund Balance$10,812$2,753▼ $8,059
Total Liabilities and Net Assets / Fund Balance$10,812$2,753▼ $8,059

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$398$3,730$4,128
Equipment-$498$498
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Michael GrahamPresident
Kevin FergusonVice President
Marissa MoralesVice President
Jeff GarrettDirector
Joseph BallewDirector
Joseph ScaramucciDirector
Kevin WilkinsDirector
Pam WhitlockDirector
Robert FrakesDirector
Mike GarrettImmed Past Pres
Stephanie ReneauSecretary
JODIE McADAMSSgt at Arms
James NicholsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,780
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,893
Change in Net Assets
$-8,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,088
Grants and Similar Amounts Paid$5,778
Total Fundraising Expense$2,302
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$5,973--$5,973
Grants to Domestic Individuals$5,778--$5,778
Advertising--$1,715$1,715
Fees for Services Accounting-$590-$590
Depreciation Depletion-$472-$472
Occupancy$400--$400
Payment Travel Entrtnmnt Publicly Ofcl-$268-$268
Other Expenses$1,100$110$587$110
Insurance-$74-$74
Total Functional Expenses$13,251$2,286$2,302$17,839
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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

Form 990, Part VI, Line 11B: Form 990 Review Process

“Committee reviews before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Sheriffs Law Enforcement
EIN
26-4004175
Phone
2547220092
Address
PO BOX 23475, WACO, TX 76702

Signing Officer

Name
Michael Graham
Title
President
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
George R Dethlefsen CPA
Address
1105 Wooded Acres Suite 675, Waco, TX 76710
Preparer
George R Dethlefsen CPA
Phone
2543005766
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt23626
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1HEALTH ASSISTANCE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMITTEE REVIEWS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TypeOfOrganizationAssocInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt010812
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0WWW.SLEAMC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL GRAHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHERIFFS LAW ENFORCEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION OF McLENNAN COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0264004175
ReturnHeader/Filer/PhoneNum02547220092
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 23475
ReturnHeader/Filer/USAddress/CityNm0WACO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076702
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0George R Dethlefsen CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01105 Wooded Acres Suite 675
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076710
ReturnHeader/PreparerPersonGrp/PhoneNum02543005766
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George R Dethlefsen CPA

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