Civic Intelligence

Law Enforcement Officer Appreciation Foundation

EIN 45-3156688 • 501(c)3 • Damascus, AR

Profile

To reward the service of law enforcement

721 Bricky Rd SouthDamascus, AR 72039
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

60th percentile

7.6%

Higher net margin than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

97th percentile

307%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$3,173

Up $2,394 (+307%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Up

$3,173

Up $2,394 (+307%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin60th percentile

Revenue

Up

$31,535

Up $6,375 (+25%) from 2013

Expenses

Up

$29,141

Up $2,914 (+11%) from 2013

Net Income

Up

$2,394

Up $3,461 (+324%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2012: $1,846Liabilities 2012: $02012Assets 2013: $779Liabilities 2013: $0Net Assets 2013: $7792013Assets 2014: $3,173Liabilities 2014: $0Net Assets 2014: $3,1732014

Highlighted filing

2014

Assets$3,173
Liabilities$0
Net Assets$3,173
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2012: $20,299Expenses 2012: $18,687Net Income 2012: $1,6122012Revenue 2013: $25,160Expenses 2013: $26,227Net Income 2013: -$1,0672013Revenue 2014: $31,535Expenses 2014: $29,141Net Income 2014: $2,3942014

Highlighted filing

2014

Revenue$31,535
Expenses$29,141
Net Income$2,394
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,173
Liabilities
$0
Net assets
$3,173
Revenue
$31,535
Expenses
$29,141
Net income
$2,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$31.5$29.1$2.39
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$25.2$26.2$1.07
2012Summary only. Only limited summary data is available for this year.$1.85$0.00$20.3$18.7$1.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$31,535
Mission and Program Overview

Mission

To reward the service of law enforcement

Program Services

DescriptionGrantsExpenses
THE FOUNDATION HAS BEEN SUCCESSFUL IN REWARDING LAW ENFORCEMENT OFFICERS FOR THEIR SERVICE THIS WAS ACCOMPLISHED THROUGH HONORING THEM AT A BANQUET$31,530$29,141
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MANDY HALLBoard Member-$0--
J CODY HILANDBoard Member-$0--
ERIC KINGBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Law Enforcement Officer Appreciation Foundatio
EIN
45-3156688
Address
721 BRICKY RD SOUTH, DAMASCUS, AR 72039

Signing Officer

Name
Mandy Hall
Title
Board Member
Phone
5014721525
Signed
2015-08-11
Discuss with paid preparer
Yes

Preparer

Firm
Lauren E Erion CPA Pa
Address
PO BOX 11254, Conway, AR 72034
Preparer
Lauren Erion CPA
Phone
5014999665
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountmeals and entertainment 138banquet expense 18,097supplies 293prizes and awards 10,124”

Raw XML Appendix147 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/PersonNm0MANDY HALL
IRS990EZ/BooksInCareOfDetail/PhoneNum05014721525
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0721 BRICKY RD SOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DAMASCUS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072039
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0779
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03173
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031530
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02394
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0779
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03173
IRS990EZ/GrossReceiptsAmt031535
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0779
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03173
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0779
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03173
IRS990EZ/OccupancyRentUtltsAndMaintAmt0489
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MANDY HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1J CODY HILAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIC KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt028652
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO REWARD THE SERVICE OF LAW ENFORCEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION HAS BEEN SUCCESSFUL IN REWARDING LAW ENFORCEMENT OFFICERS FOR THEIR SERVICE THIS WAS ACCOMPLISHED THROUGH HONORING THEM AT A BANQUET
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031530
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029141
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029141
IRS990EZ/TotalProgramServiceExpensesAmt029141
IRS990EZ/TotalRevenueAmt031535
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt099180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt099180
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022200
IRS990ScheduleA/Total509Grp/TotalAmt099180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt099202
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMEALS AND ENTERTAINMENT 138BANQUET EXPENSE 18,097SUPPLIES 293PRIZES AND AWARDS 10,124
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MANDY HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum05014721525
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LAW ENFORCEMENT OFFICER APPRECIATION FOUNDATIO
ReturnHeader/Filer/BusinessNameControlTxt0LAWE
ReturnHeader/Filer/EIN0453156688
ReturnHeader/Filer/USAddress/AddressLine1Txt0721 BRICKY RD SOUTH
ReturnHeader/Filer/USAddress/CityNm0DAMASCUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072039
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453268874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAUREN E ERION CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 11254
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Conway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072034
ReturnHeader/PreparerPersonGrp/PhoneNum05014999665
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAUREN ERION CPA
ReturnHeader/ReturnTs02015-08-10T16:26:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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