Civic Intelligence

Law Enforcement Assoc of Pflugervil

EIN 30-0692950 • 501(c)4 • Pflugerville, TX

Profile

For the support & camaraderie of police

PO Box 57Pflugerville, TX 78691
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 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-36%

Faster revenue growth than 21% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$36,938

Up $4,413 (+14%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$36,938

Up $4,413 (+14%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin72nd percentile

Revenue

Down

$28,117

Down $15,935 (-36%) from 2023

Expenses

Down

$23,704

Down $25,500 (-52%) from 2023

Net Income

Up

$4,413

Up $9,565 (+186%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$60K$40K$20K$0Assets 2018: $35,252Liabilities 2018: $0Net Assets 2018: $35,2522018Assets 2019: $38,605Liabilities 2019: $0Net Assets 2019: $38,6052019Assets 2020: $42,243Liabilities 2020: $0Net Assets 2020: $42,2432020Assets 2021: $47,930Liabilities 2021: $0Net Assets 2021: $47,9302021Assets 2022: $37,677Liabilities 2022: $0Net Assets 2022: $37,6772022Assets 2023: $32,525Liabilities 2023: $0Net Assets 2023: $32,5252023Assets 2024: $36,938Liabilities 2024: $0Net Assets 2024: $36,9382024

Highlighted filing

2024

Assets$36,938
Liabilities$0
Net Assets$36,938
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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

$60K$40K$20K$0-$20KRevenue 2018: $16,901Expenses 2018: $13,332Net Income 2018: $3,5692018Revenue 2019: $20,600Expenses 2019: $17,247Net Income 2019: $3,3532019Revenue 2020: $18,810Expenses 2020: $15,172Net Income 2020: $3,6382020Revenue 2021: $27,127Expenses 2021: $21,440Net Income 2021: $5,6872021Revenue 2022: $26,555Expenses 2022: $27,246Net Income 2022: -$6912022Revenue 2023: $44,052Expenses 2023: $49,204Net Income 2023: -$5,1522023Revenue 2024: $28,117Expenses 2024: $23,704Net Income 2024: $4,4132024

Highlighted filing

2024

Revenue$28,117
Expenses$23,704
Net Income$4,413
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$36,938
Liabilities
$0
Net assets
$36,938
Revenue
$28,117
Expenses
$23,704
Net income
$4,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.9$0.00$36.9$28.1$23.7$4.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.5$0.00$32.5$44.1$49.2$5.15
2022Detailed filing. Detailed filing data is available for this year.$37.7$0.00$37.7$26.6$27.2$0.69
2021Detailed filing. Detailed filing data is available for this year.$47.9$0.00$47.9$27.1$21.4$5.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.2$0.00$42.2$18.8$15.2$3.64
2019Detailed filing. Detailed filing data is available for this year.$38.6$0.00$38.6$20.6$17.2$3.35
2018Detailed filing. Detailed filing data is available for this year.$35.3$0.00$35.3$16.9$13.3$3.57
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 17, 2023
Return Version
2022v5.0
Gross Receipts
$26,555
Mission and Program Overview

Mission

For the support & camaraderie of police

Program Services

DescriptionGrantsExpenses
BENEFITS -BLUE LINE BASS CLUB, NEIGHBOR NIGHT OUT-$5,300
SPONSORSHIPS-$1,263
DONATIONS - HCMH FOUNDATION, TRAVISCO, MDA-$1,013
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catrina CosmanVice President-$0--
Rich ThomasSecretary-$0--
Glenn HodgsonTreasurer-$0--
Aaron HerreraPresident-$0--
David MarrowSgt At Arms-$0--
Filing and Contact Details

Filer

Filer Name
Law Enforcement Assoc of Pflugervil
EIN
30-0692950
Address
PO Box 57, Pflugerville, TX 78691

Signing Officer

Name
Aaron Herrera
Title
Treasurer
Phone
5618182285
Signed
2023-08-17
Discuss with paid preparer
No

Preparer

Firm
rbce incorporated
Address
296 Deserti Rd, Leander, TX 78641
Preparer
Maryjo Boynton EA
Phone
5122588649
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountINTUIT SOFTWARE 347FLOWERS 1,013COCA COLA SUPPLIES 8,461WEBSITE 1,788OFFICE SUPPLIES 106VENDING MACHINES SNACKS 1,536AWARD 250TAX RETURN 200GEAR 249TEXTING SERVICE 758TRAVEL AIRLINES 570PROMO ITEMS 273TRAVEL HOTELS 3,559USPS 166MEALS 394BENEFITS 5,300DONATIONS 1,013SPONSORSHIPS 1,263”

Raw XML Appendix148 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/PersonNm0Glenn Hodgson
IRS990EZ/BooksInCareOfDetail/PhoneNum05618182285
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 57
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pflugerville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078691
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038368
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037677
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-691
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038368
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037677
IRS990EZ/GrossReceiptsAmt026555
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt026555
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038368
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037677
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038368
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037677
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Catrina Cosman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rich Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Glenn Hodgson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Aaron Herrera
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4David Marrow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SGT at Arms
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt027246
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0For the support & camaraderie of police
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS - HCMH FOUNDATION, TRAVISCO, MDA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BENEFITS -BLUE LINE BASS CLUB, NEIGHBOR NIGHT OUT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SPONSORSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01013
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21263
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027246
IRS990EZ/TotalProgramServiceExpensesAmt07576
IRS990EZ/TotalRevenueAmt026555
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0ASSOC
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0109993
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0109993
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016901
IRS990ScheduleA/Total509Grp/TotalAmt0109993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016901
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0109993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINTUIT SOFTWARE 347FLOWERS 1,013COCA COLA SUPPLIES 8,461WEBSITE 1,788OFFICE SUPPLIES 106VENDING MACHINES SNACKS 1,536AWARD 250TAX RETURN 200GEAR 249TEXTING SERVICE 758TRAVEL AIRLINES 570PROMO ITEMS 273TRAVEL HOTELS 3,559USPS 166MEALS 394BENEFITS 5,300DONATIONS 1,013SPONSORSHIPS 1,263
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Aaron Herrera
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05618182285
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Law Enforcement Assoc of Pflugervil
ReturnHeader/Filer/BusinessNameControlTxt0LAWE
ReturnHeader/Filer/EIN0300692950
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 57
ReturnHeader/Filer/USAddress/CityNm0Pflugerville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078691
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272241775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0rbce incorporated
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0296 Deserti Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Leander
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078641
ReturnHeader/PreparerPersonGrp/PhoneNum05122588649
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maryjo Boynton EA
ReturnHeader/ReturnTs02023-08-17T19:31:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Aaron
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Herrera
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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