Civic Intelligence

Umatilla County Law Enforcement Association

990EZ • Fiscal year 2012 • EIN 30-0401609

Jul 01, 2011 to Jun 30, 2012 • Filed on Jul 27, 2012

Organization ProfileN/A
4705 NW Pioneer Place97801
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

84th percentile

20%

Higher net margin than 84% of similar nonprofits.

2012 filings • 501(c)5 • <$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

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

69th percentile

5.8%

Faster revenue growth than 69% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$86,652

Up $10,488 (+14%) from 2011

Net Assets

Up

$86,652

Up $10,488 (+14%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Up

$53,240

Up $2,915 (+5.8%) from 2011

Expenses

Down

$42,752

Down $3,669 (-7.9%) from 2011

Net Income

Up

$10,488

Up $6,584 (+169%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$300K$200K$100K$0Assets 2010: $72,261Net Assets 2010: $72,2612010Assets 2011: $76,164Net Assets 2011: $76,1642011Assets 2012: $86,652Net Assets 2012: $86,6522012Assets 2013: $89,957Net Assets 2013: $89,9572013Assets 2014: $107,870Net Assets 2014: $107,8702014Assets 2015: $123,616Net Assets 2015: $123,6162015Assets 2016: $141,229Net Assets 2016: $141,2292016Assets 2017: $169,825Net Assets 2017: $169,8252017Assets 2018: $187,762Net Assets 2018: $187,7622018Assets 2019: $205,075Net Assets 2019: $205,0752019Assets 2021: $251,831Net Assets 2021: $251,8312021Assets 2022: $253,429Liabilities 2022: $3,620Net Assets 2022: $249,8092022Assets 2025: $287,494Liabilities 2025: $3,824Net Assets 2025: $283,6702025

Highlighted filing

2012

Assets$86,652
Liabilities-
Net Assets$86,652
Open 2012 Filing

Operations Trend

Revenue Growth69th percentile

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

$100K$50K$0-$50KRevenue 2010: $53,531Expenses 2010: $35,908Net Income 2010: $17,6232010Revenue 2011: $50,325Expenses 2011: $46,421Net Income 2011: $3,9042011Revenue 2012: $53,240Expenses 2012: $42,752Net Income 2012: $10,4882012Revenue 2013: $43,935Expenses 2013: $40,630Net Income 2013: $3,3052013Revenue 2014: $58,273Expenses 2014: $40,360Net Income 2014: $17,9132014Revenue 2015: $57,074Expenses 2015: $41,328Net Income 2015: $15,7462015Revenue 2016: $66,598Expenses 2016: $48,985Net Income 2016: $17,6132016Revenue 2017: $76,941Expenses 2017: $48,345Net Income 2017: $28,5962017Revenue 2018: $68,587Expenses 2018: $50,650Net Income 2018: $17,9372018Revenue 2019: $70,528Expenses 2019: $53,215Net Income 2019: $17,3132019Revenue 2021: $81,771Expenses 2021: $58,444Net Income 2021: $23,3272021Revenue 2022: $58,557Expenses 2022: $60,579Net Income 2022: -$2,0222022Revenue 2025: $79,219Expenses 2025: $63,460Net Income 2025: $15,7592025

Highlighted filing

2012

Revenue$53,240
Expenses$42,752
Net Income$10,488
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jul 27, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To improve the employment relations for the betterment of its members with the county of Umatilla.

Filing and Contact Details

Filer

EIN
30-0401609
Raw XML Appendix165 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY076164
IRS990EZ/CashSavingsAndInvestments/EOY086652
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010488
IRS990EZ/FeesAndOthPymtToIndContractors036397
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts053240
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues053240
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY076164
IRS990EZ/NetAssetsOrFundBalancesBOY076164
IRS990EZ/NetAssetsOrFundBalances/EOY086652
IRS990EZ/NetAssetsOrFundBalancesEOY086652
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104705 NW Pioneer Place
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114705 NW Pioneer Place
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124705 NW Pioneer Place
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine134705 NW Pioneer Place
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine144705 NW Pioneer Place
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine154705 NW Pioneer Place
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine164705 NW Pioneer Place
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine174705 NW Pioneer Place
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine184705 Nw Pioneer Place
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Pendleton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Pendleton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Pendleton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Pendleton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Pendleton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Pendleton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6Pendleton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7Pendleton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8Pendleton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode097801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode197801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode297801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode397801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode497801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode597801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode697801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode797801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode897801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition815.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Pat McGraw
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Kenny Franks
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Scott Tassie
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jesse Neveau
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Nathan Good
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Rob Teal
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Deb Mesa
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Dave Williamson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8John Fults
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Representative
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Representative
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Representative
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Representative
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Representative
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal06055
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To improve the employment relations for the betterment of its members with the county of Umatilla.
IRS990EZ/PrintingPublicationsPostage0300
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Improvement of employment relations for its members with the county of Umatilla.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104705 Pioneer Place
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Pendleton
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097801
IRS990EZ/TheBooksAreInCareOf/NamePerson0Robert Teal
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05413770183
IRS990EZ/TotalAssets/BOY076164
IRS990EZ/TotalAssets/EOY086652
IRS990EZ/TotalExpenses042752
IRS990EZ/TotalRevenue053240
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Membership dues $2400
IRS990ScheduleO/GeneralExplanation/Explanation1Member Benefit Contributions $2693
IRS990ScheduleO/GeneralExplanation/Explanation2Conferences, Conventions, and Meetings $301
IRS990ScheduleO/GeneralExplanation/Explanation3Office Expenses $661
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0300401609
ReturnHeader/Filer/Name/BusinessNameLine10Umatilla County Law Enforcement
ReturnHeader/Filer/Name/BusinessNameLine20Association
ReturnHeader/Filer/NameControl0UMAT
ReturnHeader/Filer/USAddress/AddressLine104705 NW Pioneer Place
ReturnHeader/Filer/USAddress/City0Pendleton
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097801
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-27
ReturnHeader/Officer/Name0John Fults
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Fife & Cockburn LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10116 SE 2nd Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Pendleton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097801
ReturnHeader/Preparer/Name0Christopher J Cockburn
ReturnHeader/Preparer/Phone05412763521
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-27T07:59:53-07:00

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
$86,652
Liabilities
-
Net assets
$86,652
Revenue
$53,240
Expenses
$42,752
Net income
$10,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.87$0.04$2.84$0.79$0.63$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.04$2.50$0.59$0.61$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.52$2.52$0.82$0.58$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$2.05$0.71$0.53$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$1.88$0.69$0.51$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$1.70$0.77$0.48$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.41$1.41$0.67$0.49$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.24$1.24$0.57$0.41$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.58$0.40$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.90$0.44$0.41$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.87$0.53$0.43$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.76$0.50$0.46$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.72$0.54$0.36$0.18