Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2018 • EIN 38-3227685
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
100th percentile
Higher top officer pay than 100% of similar nonprofits.
Top officer pay equals 19.4% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$578,190
Down $31,157 (-5.1%) from 2017
Net Assets
Down$230,725
Down $29,514 (-11%) from 2017
Liabilities
Down$347,465
Down $1,643 (-0.5%) from 2017
Revenue
Up$628,496
Up $9,389 (+1.5%) from 2017
Expenses
Up$655,457
Up $31,701 (+5.1%) from 2017
Net Income
Down-$26,961
Down $22,312 (-480%) from 2017
To provide for the administration of legal defense benefits and expenses for the members of professional law enforcement association legal defense fund.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $491,681 | $475,148 | ▼ $16,533 |
| Rtn Earn Endowment Incm Other Fnds | $260,239 | $230,725 | ▼ $29,514 |
| Accounts Receivable | $60,101 | $35,425 | ▼ $24,676 |
| Investments in Publicly Traded Securities | $31,401 | $30,066 | ▼ $1,335 |
| Cash and Non-Interest-Bearing Accounts | $2,767 | $20,584 | ▲ $17,817 |
| Prepaid Expenses and Deferred Charges | $8,194 | $8,223 | ▲ $29 |
| Savings and Temporary Cash Investments | $10,909 | $3,238 | ▼ $7,671 |
| Intangible Assets | $366 | $122 | ▼ $244 |
| Total Assets | $609,347 | $578,190 | ▼ $31,157 |
| Other Assets Total | $3,928 | $5,384 | ▲ $1,456 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $320,478 | $320,665 | ▲ $187 |
| Accounts Payable and Accrued Expenses | $10,785 | $26,319 | ▲ $15,534 |
| Other Liabilities | $14,596 | - | - |
| Deferred Revenue | $3,249 | $481 | ▼ $2,768 |
| Total Liabilities | $349,108 | $347,465 | ▼ $1,643 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $260,239 | $230,725 | ▼ $29,514 |
| Total Liabilities and Net Assets / Fund Balance | $609,347 | $578,190 | ▼ $31,157 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $336,560 | $43,440 | $380,000 |
| Equipment | $23,305 | $109,021 | $132,326 |
| Land | $95,000 | - | $95,000 |
| Other Land Buildings | $20,283 | $3,604 | $23,887 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Leslie Mcmahon | Executive Di | FT | $117,570 | $4,115 | $121,685 |
| Name | Title |
|---|---|
| Louis K Rogers | President |
| Felipe Ortiz | Director |
| Robert L Goldenbogen | Director |
| Thomas Bracken | Director |
| Michael P Donnenwirth | Secretary |
| Charles Young | Treasurer |
| Linda Stout | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $419,589 |
| Other Expenses | $235,868 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $202,442 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $121,685 |
| Other Employee Benefits | - | - | - | $58,654 |
| Office Expenses | - | - | - | $49,280 |
| Travel | - | - | - | $31,250 |
| Payroll Taxes | - | - | - | $31,018 |
| Depreciation Depletion | - | - | - | $17,397 |
| All Other Expenses | - | - | - | $12,887 |
| Other Expenses | - | - | - | $11,965 |
| Interest | - | - | - | $10,645 |
| Insurance | - | - | - | $8,809 |
| Fees for Services Other | - | - | - | $7,617 |
| Fees for Services Accounting | - | - | - | $6,750 |
| Occupancy | - | - | - | $6,276 |
| Pension Plan Contributions | - | - | - | $5,790 |
| Fees for Services Legal | - | - | - | $4,808 |
| Total Functional Expenses | $0 | $0 | $0 | $655,457 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization appoints seven directors.”
“The form 990 is presented and approved at a board of directors meeting, subject to review by and approval of the organizations legal counsel.”
“The conflicts of interest policy is reviewed at the board of directors meetings.”
“The compensation process meets the listed definitions established in accordance with the process described in part vi, line 15a of form 990.”
“The compensation process meets the listed definitions established in accordance with the process described in part vi, line 15b of form 990.”
“The governing documents of the organization are made available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10785 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26319 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 60101 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 35425 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FOR THE ADMINISTRATION OF LEGAL DEFENSE BENEFITS AND EXPENSES FOR THE MEMBERS OF PROFESSIONAL LAW ENFORCEMENT ASSOCIATION LEGAL DEFENSE FUND. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12887 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LESLIE MCMAHON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8003674321 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1640 AXTELL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TROY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48084 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2767 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 20584 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 121685 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1136 |
| IRS990/CYOtherExpensesAmt | 0 | 235868 |
| IRS990/CYOtherRevenueAmt | 0 | 57360 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 570000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -26961 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 419589 |
| IRS990/CYTotalExpensesAmt | 0 | 655457 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 628496 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3249 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 481 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17397 |
| IRS990/Desc | 0 | TO PROVIDE FOR THE ADMINISTRATION OF LEGAL DEFENSE BENEFITS AND EXPENSES FOR THE MEMBERS OF PROFESSIONAL LAW ENFORCEMENT ASSOCIATION LEGAL DEFENSE FUND. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6750 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4808 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7617 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 4115 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LESLIE MCMAHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LOUIS K ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT L GOLDENBOGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDA STOUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL P DONNENWIRTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHARLES YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FELIPE ORTIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | THOMAS BRACKEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 117570 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 647280 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 15361 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8809 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 366 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 122 |
| IRS990/InterestGrp/TotalAmt | 0 | 10645 |
| IRS990/InvestmentExpenseAmt | 0 | -130 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1136 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1136 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 31401 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 30066 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 156065 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 491681 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 475148 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 631213 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 18784 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE FOR THE ADMINISTRATION OF LEGAL DEFENSE BENEFITS AND EXPENSES FOR THE MEMBERS OF PROFESSIONAL LAW ENFORCEMENT ASSOCIATION LEGAL DEFENSE FUND. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 260239 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 230725 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -3423 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -3423 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2423 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6276 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 49280 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3928 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5384 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 58654 |
| IRS990/OtherExpensesGrp/Desc | 0 | WEBSITE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINT. |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23342 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14842 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11965 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14596 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PARTICIPATION FEE INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REIMBURSEMENT INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | SERVICE CHARGE INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41159 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18211 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1413 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 41159 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 18211 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1413 |
| IRS990/OtherRevenueTotalAmt | 0 | 60783 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 202442 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31018 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5790 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8194 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8223 |
| IRS990/PrincipalOfficerNm | 0 | SAME AS C ABOVE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMINISTRATIVE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 570000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 570000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 806 |
| IRS990/PYOtherExpensesAmt | 0 | 222138 |
| IRS990/PYOtherRevenueAmt | 0 | 48301 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 570000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4649 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 401618 |
| IRS990/PYTotalExpensesAmt | 0 | 623756 |
| IRS990/PYTotalRevenueAmt | 0 | 619107 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -26961 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -3423 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 260239 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 230725 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10909 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3238 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 336560 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 43440 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 380000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 23305 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 109021 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 132326 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 95000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 95000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 20283 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3604 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 23887 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 475148 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION APPOINTS SEVEN DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS PRESENTED AND APPROVED AT A BOARD OF DIRECTORS MEETING, SUBJECT TO REVIEW BY AND APPROVAL OF THE ORGANIZATIONS LEGAL COUNSEL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CONFLICTS OF INTEREST POLICY IS REVIEWED AT THE BOARD OF DIRECTORS MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE COMPENSATION PROCESS MEETS THE LISTED DEFINITIONS ESTABLISHED IN ACCORDANCE WITH THE PROCESS DESCRIBED IN PART VI, LINE 15A OF FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE COMPENSATION PROCESS MEETS THE LISTED DEFINITIONS ESTABLISHED IN ACCORDANCE WITH THE PROCESS DESCRIBED IN PART VI, LINE 15B OF FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | PLEA LEGAL DEFENSE FUND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 386679709 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C8 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | BENEFITS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | PO BOX 1197 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | TROY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 48099 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | true |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | true |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | true |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 609347 |
| IRS990/TotalAssetsEOYAmt | 0 | 578190 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 609347 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 578190 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 655457 |
| IRS990/TotalGrossUBIAmt | 0 | -3423 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 349108 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 347465 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 349108 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 347465 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 260239 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 230725 |
| IRS990/TotalOtherCompensationAmt | 0 | 4115 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 570000 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 117570 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1136 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 630783 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 628496 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -3423 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 609347 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 578190 |
| IRS990/TravelGrp/TotalAmt | 0 | 31250 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 320478 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 320665 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PLEA.NET |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2020-01-14 16:20:31Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LOUIS K ROGERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8003674321 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-03-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PROFESSIONAL LAW ENFORCEMENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PROF |
| ReturnHeader/Filer/EIN | 0 | 383227685 |
| ReturnHeader/Filer/PhoneNum | 0 | 8003674321 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1197 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TROY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 480991197 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A26EDD28AB374ACAB344198568370AC469FE3D1D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 31E93BB53A7A5367FD2C72DA0E6A599C65799EF6 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.91.225.35 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-06 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:42:29 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382284921 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BENDA GRACE STULZ & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 38800 VAN DYKE AVE STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | STERLING HEIGHTS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48312 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5868836240 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN M GRACE |
| ReturnHeader/ReturnTs | 0 | 2019-11-06T07:42:29-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.