Civic Intelligence

Cumberland County Law Enforcement Memorial Foundation

990EZ • Fiscal year 2013 • EIN 45-3565471

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 18, 2014

Organization ProfileWWW.CCLEMF.COM
PO Box 39517072

(717) 240-6390

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

$72,364

No earlier filing loaded for comparison.

Net Assets

$72,364

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin94th percentile

Revenue

$94,280

No earlier filing loaded for comparison.

Expenses

$38,431

No earlier filing loaded for comparison.

Net Income

$55,849

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2013: $72,364Liabilities 2013: $0Net Assets 2013: $72,3642013Assets 2014: $29,626Net Assets 2014: $29,6262014

Highlighted filing

2013

Assets$72,364
Liabilities$0
Net Assets$72,364
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2013: $94,280Expenses 2013: $38,431Net Income 2013: $55,8492013Revenue 2014: $39,804Expenses 2014: $82,542Net Income 2014: -$42,7382014

Highlighted filing

2013

Revenue$94,280
Expenses$38,431
Net Income$55,849
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 18, 2014
Return Version
2013v3.0
Gross Receipts
$94,280
Mission and Program Overview

Mission

To honor the memories of those in or associated with cumberland county law enforcement who laid down their lives to protect the citizenry of cumberland county; to provide continued support to the families of our fallen heroes; to create and maintain a permanent memorial where all citizens may reflect upon those who made the supreme sacrifice.

Program Services

DescriptionGrantsExpenses
CONSTRUCTION AND INSTALLATION OF A MEMORIAL TO HONOR MEMBERS OF LAW ENFORCEMENT WHO HAVE FALLEN IN THE LINE OF DUTY.$0$33,838
DINNER TO HONOR LAW ENFORCEMENT OFFICERS.$0$2,551
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD E HAMMONPresident-$0--
MICHAEL S MCLAUGHLINSecretary-$0--
RONNY RANDERSONTreasurer-$0--
ROBERT S SMEEMember-$0--
JOHN W GLEIM JRMember-$0--
Filing and Contact Details

Filer

EIN
45-3565471
Phone
7172406390

Signing Officer

Name
Ronny R Anderson
Title
Treasurer
Phone
7172406390
Signed
2014-03-18
Discuss with paid preparer
Yes

Preparer

Preparer
Gregory P Hall CPA
Phone
7172439104
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: dinner expenses. Amount: 2,551. Description: memorial expenses. Amount: 33,838. Total to form 990-ez, line 16: 36,389.”

Raw XML Appendix146 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07172406390
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IRS990EZ/BooksInCareOfDetail/USAddress/City0CARLISLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD E HAMMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL S MCLAUGHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RONNY RANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT S SMEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN W GLEIM JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt036389
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO HONOR THE MEMORIES OF THOSE IN OR ASSOCIATED WITH CUMBERLAND COUNTY LAW ENFORCEMENT WHO LAID DOWN THEIR LIVES TO PROTECT THE CITIZENRY OF CUMBERLAND COUNTY; TO PROVIDE CONTINUED SUPPORT TO THE FAMILIES OF OUR FALLEN HEROES; TO CREATE AND MAINTAIN A PERMANENT MEMORIAL WHERE ALL CITIZENS MAY REFLECT UPON THOSE WHO MADE THE SUPREME SACRIFICE.
IRS990EZ/PrintingPublicationsPostageAmt02042
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DINNER TO HONOR LAW ENFORCEMENT OFFICERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONSTRUCTION AND INSTALLATION OF A MEMORIAL TO HONOR MEMBERS OF LAW ENFORCEMENT WHO HAVE FALLEN IN THE LINE OF DUTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02551
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt133838
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt038431
IRS990EZ/TotalProgramServiceExpensesAmt036389
IRS990EZ/TotalRevenueAmt094280
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/WebsiteAddressTxt0WWW.CCLEMF.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt094280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt094280
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt094280
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt094280
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt094280
IRS990ScheduleA/TotalSupportAmt094280
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DINNER EXPENSES. AMOUNT: 2,551. DESCRIPTION: MEMORIAL EXPENSES. AMOUNT: 33,838. TOTAL TO FORM 990-EZ, LINE 16: 36,389.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RONNY R ANDERSON
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ReturnHeader/BusinessOfficerGrp/PhoneNum07172406390
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10CUMBERLAND COUNTY LAW ENFORCEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine20MEMORIAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CUMB
ReturnHeader/Filer/EIN0453565471
ReturnHeader/Filer/PhoneNum07172406390
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 395
ReturnHeader/Filer/USAddress/City0NEW KINGSTOWN
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017072
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0520783935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SMITH ELLIOTT KEARNS & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1019 BROOKWOOD AVE SUITE 101
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ReturnHeader/PreparerPersonGrp/PhoneNum07172439104
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY P HALL CPA
ReturnHeader/ReturnTs02014-03-20T09:23:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,364
Liabilities
$0
Net assets
$72,364
Revenue
$94,280
Expenses
$38,431
Net income
$55,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$29.6$29.6$39.8$82.5$42.7
2013Detailed filing. Detailed filing data is available for this year.$72.4$0.00$72.4$94.3$38.4$55.8
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits