Civic Intelligence

Law Enforcement Training Advisory Commission

990 • Fiscal year 2020 • EIN 37-0915729

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 11, 2021

840 S Spring Street No Ste BSpringfield, IL 62704

(217) 726-7014

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.17x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.15x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$75,665

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

4th percentile

-23%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,141,240

Down $334,913 (-23%) from 2019

Net Assets

Down

$942,605

Down $205,322 (-18%) from 2019

Liabilities

Down

$198,635

Down $129,591 (-39%) from 2019

Revenue

Down

$1,306,386

Down $313,472 (-19%) from 2019

Expenses

Up

$1,511,708

Up $142,472 (+10%) from 2019

Net Income

Down

-$205,322

Down $455,944 (-182%) from 2019

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2014: $886,566Liabilities 2014: $160,746Net Assets 2014: $725,8202014Assets 2015: $1,005,318Liabilities 2015: $246,514Net Assets 2015: $758,8042015Assets 2016: $972,812Liabilities 2016: $240,090Net Assets 2016: $732,7222016Assets 2017: $1,152,042Liabilities 2017: $364,153Net Assets 2017: $787,8892017Assets 2019: $1,476,153Liabilities 2019: $328,226Net Assets 2019: $1,147,9272019Assets 2020: $1,141,240Liabilities 2020: $198,635Net Assets 2020: $942,6052020Assets 2021: $1,242,751Liabilities 2021: $280,826Net Assets 2021: $961,9252021Assets 2022: $1,567,399Liabilities 2022: $320,713Net Assets 2022: $1,246,6862022Assets 2025: $2,666,193Liabilities 2025: $219,987Net Assets 2025: $2,446,2062025

Highlighted filing

2020

Assets$1,141,240
Liabilities$198,635
Net Assets$942,605

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $950,928Expenses 2014: $825,920Net Income 2014: $125,0082014Revenue 2015: $1,157,238Expenses 2015: $1,160,468Net Income 2015: -$3,2302015Revenue 2016: $1,165,600Expenses 2016: $1,390,645Net Income 2016: -$225,0452016Revenue 2017: $1,236,245Expenses 2017: $1,181,078Net Income 2017: $55,1672017Revenue 2019: $1,619,858Expenses 2019: $1,369,236Net Income 2019: $250,6222019Revenue 2020: $1,306,386Expenses 2020: $1,511,708Net Income 2020: -$205,3222020Revenue 2021: $1,220,939Expenses 2021: $1,201,619Net Income 2021: $19,3202021Revenue 2022: $1,371,162Expenses 2022: $1,086,401Net Income 2022: $284,7612022Revenue 2025: $1,710,874Expenses 2025: $1,211,955Net Income 2025: $498,9192025

Highlighted filing

2020

Revenue$1,306,386
Expenses$1,511,708
Net Income-$205,322
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 11, 2021
Return Version
2019v5.1
Gross Receipts
$1,306,386
Mission and Program Overview

Mission

Law Enforcement Training Advisory Commission (Mobile Team Unit #10) exists to provide its local law enforcement member departments high quality, cost effective training programs, and criminal justice related information and services with a strong emphasis on customer service.

The law enforcement training advisory commission (AKA Mobile Team Unit #10) exists to provide its local law enforcement member departments high quality, cost effective training programs and criminal justice related information and services with a strong emphasis on customer service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,147,927$942,605▼ $205,322
Cash and Non-Interest-Bearing Accounts$843,545$784,091▼ $59,454
Land, Buildings, and Equipment, Net$216,303$152,433▼ $63,870
Accounts Receivable$11,175$7,648▼ $3,527
Prepaid Expenses and Deferred Charges$6,217$6,441▲ $224
Pledges and Grants Receivable$158,912$1,500▼ $157,412
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,476,153$1,141,240▼ $334,913
Other Assets Total$240,001$189,127▼ $50,874
Liabilities
Other Liabilities$143,401$111,338▼ $32,063
Deferred Revenue$134,620$69,322▼ $65,298
Accounts Payable and Accrued Expenses$50,205$17,975▼ $32,230
Total Liabilities$328,226$198,635▼ $129,591
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,147,927$942,605▼ $205,322
Total Liabilities and Net Assets / Fund Balance$1,476,153$1,141,240▼ $334,913

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$152,433$295,934$448,367
Other Assets Org$116,560--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robert CrouchDirectorFT$75,665$75,665

Board Members and Trustees

NameTitle
Chief Vernon FoliChairman
Chief Paul AdamsVice Chairman
Chief Barclay HarrisAt-Large Member
Chief Bill KennyAt-Large Member
Chief Daniel BlandAt-Large Member
Chief Dave CampbellAt-Large Member
Chief Dwayne WheelerAt-Large Member
Chief Greg DamarinAt-Large Member
Chief James GetzAt-Large Member
Chief James LawleyAt-Large Member
Chief Jason MartinAt-Large Member
Chief Kenny WinslowAt-Large Member
Patrick HahnAt-Large Member
Sheriff Antonio BrownAt-Large Member
Sheriff Jack CampbellAt-Large Member
Sheriff Mark LandersAt-Large Member
Sheriff Mark OllerAt-Large Member
Sheriff Paul GannAt-Large Member
Chief Gregory WheelerSecretary
Sheriff Bruce KettelkampTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$488,964
Program Service Revenue
$814,562
Investment Income
$2,822
Other Revenue
$38
Change in Net Assets
$-205,322

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,306,386
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,306,386
Total Revenue per Form 990
$1,306,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,200,061
Salaries, Compensation, and Employee Benefits$311,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$264,551--$264,551
Other Salaries and Wages$197,440$38,308-$235,748
Depreciation Depletion$50,773$16,925-$67,698
Occupancy$27,283--$27,283
Payroll Taxes$27,221--$27,221
Other Employee Benefits$25,676--$25,676
Pension Plan Contributions$23,002--$23,002
Office Expenses$14,415--$14,415
Information Technology$11,797--$11,797
Insurance$11,477--$11,477
Fees for Services Accounting-$5,000-$5,000
Travel$4,894--$4,894
Conferences and Meetings$1,066--$1,066
Total Functional Expenses$1,451,475$60,233$0$1,511,708

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,511,708
Total Expenses per Audited Statements$1,511,708
Total Expenses per Form 990$1,511,708
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Pension Inflow$111,338
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Section B, line 11B

Upon completion, the form 990 is provided to the board members for their review and approval. Once approved, the form 990 is filed.

Form 990, Part VI, Section C, line 19

The organization's governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Law Enforcement Training
EIN
37-0915729
Phone
2177267014
Address
840 S Spring Street No Ste B, Springfield, IL 62704

Signing Officer

Name
Robert Crouch
Title
Director
Phone
2177267014
Signed
2021-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Crouch
Formed
1971
Legal Domicile
Il
Voting Board Members
20
Independent Board Members
20
Employees
8
Volunteers
20

Preparer

Firm
Eck Schafer & Punke Llp
Address
227 S Seventh Street, Springfield, IL 62701
Preparer
Brent Leach
Phone
2175251111
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IRS990/Form990PartVIISectionAGrp/PersonNm20Robert Crouch
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IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01306386
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt011797
IRS990/InformationTechnologyGrp/TotalAmt011797
IRS990/InsuranceGrp/ProgramServicesAmt011477
IRS990/InsuranceGrp/TotalAmt011477
IRS990/InvestmentIncomeGrp/ExclusionAmt02822
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02822
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt086
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0295934
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0152433
IRS990/LandBldgEquipCostOrOtherBssAmt0448367
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Law Enforcement Training Advisory Commission (Mobile Team Unit #10) exists to provide its local law enforcement member departments high quality, cost effective training programs, and criminal justice related information and services with a strong emphasis on customer service.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01147927
IRS990/NetAssetsOrFundBalancesEOYAmt0942605
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt027283
IRS990/OccupancyGrp/TotalAmt027283
IRS990/OfficeExpensesGrp/ProgramServicesAmt014415
IRS990/OfficeExpensesGrp/TotalAmt014415
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0240001
IRS990/OtherAssetsTotalGrp/EOYAmt0189127
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025676
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025676
IRS990/OtherExpensesGrp/Desc0Certification costs
IRS990/OtherExpensesGrp/Desc1Training costs
IRS990/OtherExpensesGrp/ProgramServicesAmt0791880
IRS990/OtherExpensesGrp/ProgramServicesAmt1264551
IRS990/OtherExpensesGrp/TotalAmt0791880
IRS990/OtherExpensesGrp/TotalAmt1264551
IRS990/OtherLiabilitiesGrp/BOYAmt0143401
IRS990/OtherLiabilitiesGrp/EOYAmt0111338
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt038
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IRS990/OtherRevenueTotalAmt038
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038308
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0197440
IRS990/OtherSalariesAndWagesGrp/TotalAmt0235748
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt027221
IRS990/PayrollTaxesGrp/TotalAmt027221
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023002
IRS990/PensionPlanContributionsGrp/TotalAmt023002
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0158912
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06217
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06441
IRS990/PrincipalOfficerNm0Robert Crouch
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Concealed Carry Progra
IRS990/ProgramServiceRevenueGrp/Desc1Training & Tuition
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0653405
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt182647
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt278510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0653405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt182647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt278510
IRS990/ProgSrvcAccomActy2Grp/Desc0Beginning in 2006, the Law Enforcement Training Advisory Commission agreed to process applications and coordinate qualification shoots pursuant ot the Illinois Retired Officers Concealed Carry Act on behalf of the Illinois Law Enforcemnt Training Standards Board. In addition, effective January 2010, they agreed to process applications and coodrdinate qualification shoots for the Illinois Parole Agents Concealed Carry Program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0791879
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0653405
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0983130
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02761
IRS990/PYOtherExpensesAmt01369236
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0633967
IRS990/PYRevenuesLessExpensesAmt0250622
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01369236
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01619858
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-205322
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0161157
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01147927
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0942605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0488964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0881391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0636772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0518643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0474741
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01050
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015606
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0814562
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt038
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01833
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt038663
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt059734
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97550
IRS990ScheduleA/PublicSupportPY170Pct00.97670
IRS990ScheduleA/PublicSupportTotal170Amt03000511
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0488964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0881391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0636772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0518643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0474741
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03000511
IRS990ScheduleA/TotalSupportAmt03075851
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0152433

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