Civic Intelligence

Umatilla County Law Enforcement Association

990EZ • Fiscal year 2017 • EIN 30-0401609

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 16, 2017

Organization ProfileN/A
4705 NW Pioneer PlacePendleton, OR 97801

(541) 215-9163

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

93rd percentile

37%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

20%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

16%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$169,825

Up $28,596 (+20%) from 2016

Net Assets

Up

$169,825

Up $28,596 (+20%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$76,941

Up $10,343 (+16%) from 2016

Expenses

Down

$48,345

Down $640 (-1.3%) from 2016

Net Income

Up

$28,596

Up $10,983 (+62%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2017

Assets$169,825
Liabilities-
Net Assets$169,825
Open 2017 Filing

Operations Trend

Revenue Growth83rd 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

2017

Revenue$76,941
Expenses$48,345
Net Income$28,596
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 16, 2017
Return Version
2016v3.0
Gross Receipts
$76,941
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Improvement of employment relations for its members with the county of Umatilla.--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mindy LeeRepresentative-$0--
Kacey WardPresident-$0--
Panfilo Rios JrRepresentative-$0--
Wayne DennisTreasurer-$0--
Danny J MadoreRepresentative-$0--
Darrin ParsonsRepresentative-$0--
Erik PalmerVice President-$0--
Blake JohlkeSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Umatilla County Law Enforcement
EIN
30-0401609
Address
4705 NW Pioneer Place, Pendleton, OR 97801

Signing Officer

Name
Wayne Dennis
Title
Treasurer
Signed
2017-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Cockburn & McClintock LLC
Address
116 SE 2nd Street, Pendleton, OR 97801
Preparer
Christopher J Cockburn
Phone
5412763521
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Reimbursements $9347”

Other Expenses.1002

“Office Expenses $130”

Other Expenses.1

“Membership dues $3442”

Other Expenses.2

“Donations $900”

Raw XML Appendix123 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Wayne Dennis
IRS990EZ/BooksInCareOfDetail/PhoneNum05412159163
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04705 Pioneer Place
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pendleton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0141229
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0169825
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt067515
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028596
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt043873
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0141229
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0169825
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt076941
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt079
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0141229
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0169825
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0141229
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0169825
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mindy Lee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kacey Ward
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Panfilo Rios Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Wayne Dennis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Danny J Madore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Darrin Parsons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Erik Palmer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Blake Johlke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Representative
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Representative
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Representative
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Representative
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04472
IRS990EZ/OtherRevenueTotalAmt09347
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To improve the employment relations for the betterment of its members with the county of Umatilla.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Improvement of employment relations for its members with the county of Umatilla.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048345
IRS990EZ/TotalRevenueAmt076941
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reimbursements $9347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Membership dues $3442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Donations $900
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Wayne Dennis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Umatilla County Law Enforcement
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Association
ReturnHeader/Filer/BusinessNameControlTxt0UMAT
ReturnHeader/Filer/EIN0300401609
ReturnHeader/Filer/USAddress/AddressLine1Txt04705 NW Pioneer Place
ReturnHeader/Filer/USAddress/CityNm0Pendleton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cockburn & McClintock LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 SE 2nd Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pendleton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097801
ReturnHeader/PreparerPersonGrp/PhoneNum05412763521
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher J Cockburn
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-16T06:49:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,825
Liabilities
-
Net assets
$169,825
Revenue
$76,941
Expenses
$48,345
Net income
$28,596
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
2017Detailed filing. Detailed filing data is available for this year.$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