Civic Intelligence

Umatilla County Law Enforcement Association

990EZ • Fiscal year 2021 • EIN 30-0401609

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 04, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

58th percentile

10%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

1.3%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$251,831

Up $46,756 (+23%) from 2019

Net Assets

Up

$251,831

Up $46,756 (+23%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Up

$81,771

Up $11,243 (+16%) from 2019

Expenses

Up

$58,444

Up $5,229 (+9.8%) from 2019

Net Income

Up

$23,327

Up $6,014 (+35%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2021

Assets$251,831
Liabilities-
Net Assets$251,831
Open 2021 Filing

Operations Trend

Revenue Growth55th 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

2021

Revenue$81,771
Expenses$58,444
Net Income$23,327
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 4, 2022
Return Version
2020v4.0
Gross Receipts
$81,771
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.$56,271-
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danny MadoreDirector-$0--
Grant WilsonTreasurer-$0--
Calvin MeadeDirector-$0--
Wayne DennisPresident-$0--
Mike FoxDirector-$0--
Loren WestmorelandVice President-$0--
Jamie ShockmanSecretary-$0--
Zane SchnetzkyDirector-$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
President
Signed
2022-02-04
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 Expenses.1002

“Office Expenses $150”

Other Expenses.1005

“Travel $2884”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1598”

Other Expenses.1

“Donations $6200”

Other Expenses.2

“Meetings - Food $1411”

Other Expenses.3

“Member Retirement Gifts $500”

Other Expenses.5

“Miscellaneous $38”

Raw XML Appendix139 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/PersonNm0Grant Wilson
IRS990EZ/BooksInCareOfDetail/PhoneNum05412159163
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04705 Pioneer Place
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pendleton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0228504
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0251831
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt076945
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023327
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt045495
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0228504
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0251831
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt081771
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04826
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0228504
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0251831
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0228504
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0251831
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
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/PersonNm0Danny Madore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Grant Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Calvin Meade
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Wayne Dennis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mike Fox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Loren Westmoreland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jamie Shockman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Zane Schnetzky
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012781
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To improve the employment relations for the betterment of its members with the county of Umatilla.
IRS990EZ/PrintingPublicationsPostageAmt0168
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Improvement of employment relations for its members with the county of Umatilla.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt056271
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt058444
IRS990EZ/TotalProgramServiceExpensesAmt056271
IRS990EZ/TotalRevenueAmt081771
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $2884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $1598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Donations $6200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meetings - Food $1411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Member Retirement Gifts $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous $38
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Wayne Dennis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-04
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/PreparerFirmEIN0461618388
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/ReturnTs02022-02-04T09:23:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Wayne
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Dennis
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$251,831
Liabilities
-
Net assets
$251,831
Revenue
$81,771
Expenses
$58,444
Net income
$23,327
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)5 • <$500k nonprofits