Civic Intelligence

Professional Law Enforcement Association Inc

990 • Fiscal year 2020 • EIN 38-3227685

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileWWW.PLEA.NET

View Organization Page

PO Box 1197Troy, MI 48099-1197

(800) 367-4321

Siviq Scores

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

Liabilities / Assets

97th percentile

0.68x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.71x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Net Margin

50th percentile

0.8%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

100th percentile

$131,031

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Asset Growth

96th percentile

31%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

4.1%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$704,028

Up $165,761 (+31%) from 2019

Net Assets

Up

$224,935

Up $9,679 (+4.5%) from 2019

Liabilities

Up

$479,093

Up $156,082 (+48%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin50th percentile

Revenue

Up

$670,898

Up $26,395 (+4.1%) from 2019

Expenses

Up

$665,745

Up $1,087 (+0.2%) from 2019

Net Income

Up

$5,153

Up $25,308 (+126%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$800K$600K$400K$200K$0Assets 2010: $151,338Liabilities 2010: $7,064Net Assets 2010: $144,2742010Assets 2011: $173,223Liabilities 2011: $3,553Net Assets 2011: $169,6702011Assets 2012: $216,265Liabilities 2012: $8,004Net Assets 2012: $208,2612012Assets 2013: $236,752Liabilities 2013: $1,106Net Assets 2013: $235,6462013Assets 2014: $606,443Liabilities 2014: $375,784Net Assets 2014: $230,6592014Assets 2015: $595,725Liabilities 2015: $362,401Net Assets 2015: $233,3242015Assets 2016: $612,720Liabilities 2016: $348,905Net Assets 2016: $263,8152016Assets 2017: $609,347Liabilities 2017: $349,108Net Assets 2017: $260,2392017Assets 2018: $578,190Liabilities 2018: $347,465Net Assets 2018: $230,7252018Assets 2019: $538,267Liabilities 2019: $323,011Net Assets 2019: $215,2562019Assets 2020: $704,028Liabilities 2020: $479,093Net Assets 2020: $224,9352020Assets 2021: $682,772Liabilities 2021: $468,709Net Assets 2021: $214,0632021Assets 2022: $597,563Liabilities 2022: $157,861Net Assets 2022: $439,7022022Assets 2023: $681,500Liabilities 2023: $235,849Net Assets 2023: $445,6512023Assets 2024: $610,777Liabilities 2024: $196,975Net Assets 2024: $413,8022024

Highlighted filing

2020

Assets$704,028
Liabilities$479,093
Net Assets$224,935
Open 2020 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $692,8742010Expenses 2011: $692,5552011Expenses 2012: $628,6722012Revenue 2013: $665,989Expenses 2013: $638,241Net Income 2013: $27,7482013Revenue 2014: $639,328Expenses 2014: $644,175Net Income 2014: -$4,8472014Revenue 2015: $635,357Expenses 2015: $632,510Net Income 2015: $2,8472015Revenue 2016: $620,319Expenses 2016: $589,843Net Income 2016: $30,4762016Revenue 2017: $619,107Expenses 2017: $623,756Net Income 2017: -$4,6492017Revenue 2018: $628,496Expenses 2018: $655,457Net Income 2018: -$26,9612018Revenue 2019: $644,503Expenses 2019: $664,658Net Income 2019: -$20,1552019Revenue 2020: $670,898Expenses 2020: $665,745Net Income 2020: $5,1532020Revenue 2021: $691,524Expenses 2021: $702,657Net Income 2021: -$11,1332021Revenue 2022: $1,032,216Expenses 2022: $801,642Net Income 2022: $230,5742022Revenue 2023: $788,482Expenses 2023: $783,475Net Income 2023: $5,0072023Revenue 2024: $830,211Expenses 2024: $863,364Net Income 2024: -$33,1532024

Highlighted filing

2020

Revenue$670,898
Expenses$665,745
Net Income$5,153
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$675,438
Mission and Program Overview

Mission

To provide for the administration of legal defense benefits and expenses for the members of professional law enforcement association legal defense fund.

Administration of legal defense benefits & expenses for the members of plea legal defense fund.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$461,881$507,287▲ $45,406
Cash and Non-Interest-Bearing Accounts$10,042$143,045▲ $133,003
Investments in Publicly Traded Securities$35,672$40,837▲ $5,165
Prepaid Expenses and Deferred Charges$20,276$4,730▼ $15,546
Savings and Temporary Cash Investments$3,133$743▼ $2,390
Accounts Receivable$391$514▲ $123
Total Assets$538,267$704,028▲ $165,761
Other Assets Total$6,872$6,872→ $0
Liabilities
Unsecured Notes Loans Payable$293,787$443,787▲ $150,000
Accounts Payable and Accrued Expenses$14,920$35,306▲ $20,386
Other Liabilities$13,771$0▼ $13,771
Deferred Revenue$533--
Total Liabilities$323,011$479,093▲ $156,082
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$215,256$224,935▲ $9,679
Total Net Assets Fund Balance$215,256$224,935▲ $9,679
Total Liabilities and Net Assets / Fund Balance$538,267$704,028▲ $165,761

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$331,673$65,342$397,015
Land$95,000-$95,000
Equipment$12,136$78,902$91,038
Other Land Buildings$64,584$10,416$75,000
Leasehold Improvements$3,894$2,978$6,872
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie McmahonExecutive DirectorFT$126,598$4,433$131,031
Linda StoutVice President-$600-$600
Michael P DonnenwirthPresident-$600-$600
Randy DyloffDirector-$600-$600

Board Members and Trustees

NameTitle
Andrew PeraltaDirector
Robert L GoldenbogenDirector
Thomas BrackinSecretary
Charles YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$669,670
Investment Income
$848
Other Revenue
$380
Change in Net Assets
$5,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$429,416
Other Expenses$236,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$205,930
Current Officers, Directors, Trustees, and Key Employees---$132,831
Information Technology---$60,468
Other Employee Benefits---$58,354
Office Expenses---$39,650
Depreciation Depletion---$28,883
Payroll Taxes---$26,842
Fees for Services Other---$25,686
Other Expenses---$19,055
Occupancy---$17,360
Interest---$17,009
Insurance---$12,991
Fees for Services Accounting---$7,075
Pension Plan Contributions---$5,459
Travel---$2,929
Advertising---$2,572
Fees for Services Legal---$1,758
Conferences and Meetings---$700
Fees for Service Investment Mgmnt Fees---$193
Total Functional Expenses$0$0$0$665,745
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
George Mcmahon IiFamily Member of Leslie Mcmahon, Executive DirectorEmployee CompensationNo$64,999
Ashley McmahonFamily Member of Leslie Mcmahon, Executive DirectorEmployee CompensationNo$46,205
Brett McmahonFamily Member of Leslie Mcmahon, Executive DirectorEmployee CompensationNo$44,336
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“The form 990 is presented and approved at a board of directors meeting, subject to review by and approval of the organization's legal counsel.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed at the board of directors meetings.”

Form 990, Part VI, Section B, Line 15

“The compensation process meets the listed definitions established in accordance with the process described in part vi, line 15 of form 990.”

Form 990, Part VI, Section C, Line 19

“The governing documents of the organization are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Professional Law Enforcement
EIN
38-3227685
Phone
8003674321
Address
PO BOX 1197, TROY, MI 48099-1197

Signing Officer

Name
Michael P Donnenwirth
Title
President
Phone
8003674321
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael P Donnenwirth
Formed
1995
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
4

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
Amber Rathbun CPA
Phone
5173237500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“In the preparation of tax returns, tax positions are taken based on interpretation of federal, state, and local income tax laws. Management periodically reviews and evaluates the status of uncertain tax positions and makes estimates of amounts, including interest and penalties, ultimately due or owed. No amounts have been identified, or recorded, as uncertain tax positions. Federal, state, and local tax returns generally remain open for examination by various taxing authorities for a period of three to four years.”

Raw XML AppendixShowing 400 of 417 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.

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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03133
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0743
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0331673
IRS990ScheduleD/BuildingsGrp/DepreciationAmt065342
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0397015
IRS990ScheduleD/EquipmentGrp/BookValueAmt012136
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078902
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091038
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt095000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt095000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03894
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02978
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06872
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt064584
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010416
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE, AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE, AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0507287
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ASHLEY MCMAHON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1BRETT MCMAHON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2GEORGE MCMAHON II
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER OF LESLIE MCMAHON, EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FAMILY MEMBER OF LESLIE MCMAHON, EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2FAMILY MEMBER OF LESLIE MCMAHON, EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt046205
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt144336
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt264999
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYEE COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EMPLOYEE COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2EMPLOYEE COMPENSATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED AND APPROVED AT A BOARD OF DIRECTORS MEETING, SUBJECT TO REVIEW BY AND APPROVAL OF THE ORGANIZATION'S LEGAL COUNSEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED AT THE BOARD OF DIRECTORS MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION PROCESS MEETS THE LISTED DEFINITIONS ESTABLISHED IN ACCORDANCE WITH THE PROCESS DESCRIBED IN PART VI, LINE 15 OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0PROFESSIONAL LAW ENFORCEMENT ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PLEA LEGAL DEFENSE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0386679709
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(8) & (C)(10)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0BENEFITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 1197
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TROY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0480991197
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0606000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PLEA LEGAL DEFENSE FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0L
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0538267
IRS990/TotalAssetsEOYAmt0704028
IRS990/TotalAssetsGrp/BOYAmt0538267
IRS990/TotalAssetsGrp/EOYAmt0704028
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/TotalAmt0665745
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0323011
IRS990/TotalLiabilitiesEOYAmt0479093
IRS990/TotalLiabilitiesGrp/BOYAmt0323011
IRS990/TotalLiabilitiesGrp/EOYAmt0479093
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0215256
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0224935
IRS990/TotalOtherCompensationAmt04433
IRS990/TotalProgramServiceRevenueAmt0669670
IRS990/TotalReportableCompFromOrgAmt0128398
IRS990/TotalRevenueGrp/ExclusionAmt01228
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0669670
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0670898
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0538267
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0704028
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd00
IRS990/TravelGrp/TotalAmt02929
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0293787
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0443787
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1197
IRS990/USAddress/CityNm0TROY
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd0480991197
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.PLEA.NET
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL P DONNENWIRTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08003674321
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROFESSIONAL LAW ENFORCEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PROF
ReturnHeader/Filer/EIN0383227685
ReturnHeader/Filer/PhoneNum08003674321
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1197
ReturnHeader/Filer/USAddress/CityNm0TROY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$704,028
Liabilities
$479,093
Net assets
$224,935
Revenue
$670,898
Expenses
$665,745
Net income
$5,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.20$0.41$0.83$0.86$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.24$0.45$0.79$0.78$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.16$0.44$1.03$0.80$0.23
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.68$0.47$0.21$0.69$0.70$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.48$0.22$0.67$0.67$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.32$0.22$0.64$0.66$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.35$0.23$0.63$0.66$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.35$0.26$0.62$0.62$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.35$0.26$0.62$0.59$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.36$0.23$0.64$0.63$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.38$0.23$0.64$0.64$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.67$0.64$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.01$0.21$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$0.69