Civic Intelligence

Cleaa LLC

EIN 45-5362823 • 501(c)4 • Tucson, AZ

Profile

Legal protection of police officers and other law enforcement personnel.

PO Box 18929Tucson, AZ 85731

www.cleaa.us

Siviq Scores

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

Liabilities / Assets

56th percentile

0.02x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.03x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Net Margin

51st percentile

6.7%

Higher net margin than 51% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

85th percentile

$42,617

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Asset Growth

61st percentile

7.3%

Faster asset growth than 61% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

7.2%

Faster revenue growth than 53% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$513,452

Up $34,932 (+7.3%) from 2023

Liabilities

Up

$12,425

Up $1,636 (+15%) from 2023

Net Assets

Up

$501,027

Up $33,296 (+7.1%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin51st percentile

Revenue

Up

$496,280

Up $33,437 (+7.2%) from 2023

Expenses

Up

$462,984

Up $18,115 (+4.1%) from 2023

Net Income

Up

$33,296

Up $15,322 (+85%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$600K$400K$200K$0Assets 2012: $43,858Liabilities 2012: $0Net Assets 2012: $43,8582012Assets 2013: $104,621Liabilities 2013: $0Net Assets 2013: $104,6212013Assets 2014: $93,104Liabilities 2014: $0Net Assets 2014: $93,1042014Assets 2015: $125,435Liabilities 2015: $0Net Assets 2015: $125,4352015Assets 2016: $205,524Liabilities 2016: $0Net Assets 2016: $205,5242016Assets 2017: $234,250Liabilities 2017: $0Net Assets 2017: $234,2502017Assets 2018: $286,568Liabilities 2018: $0Net Assets 2018: $286,5682018Assets 2019: $369,402Liabilities 2019: $2,115Net Assets 2019: $367,2872019Assets 2020: $452,454Liabilities 2020: $8,422Net Assets 2020: $444,0322020Assets 2021: $475,805Liabilities 2021: $4,444Net Assets 2021: $471,3612021Assets 2022: $474,329Liabilities 2022: $24,572Net Assets 2022: $449,7572022Assets 2023: $478,520Liabilities 2023: $10,789Net Assets 2023: $467,7312023Assets 2024: $513,452Liabilities 2024: $12,425Net Assets 2024: $501,0272024

Highlighted filing

2024

Assets$513,452
Liabilities$12,425
Net Assets$501,027
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $289,947Expenses 2012: $246,089Net Income 2012: $43,8582012Revenue 2013: $462,700Expenses 2013: $401,937Net Income 2013: $60,7632013Revenue 2014: $514,405Expenses 2014: $525,922Net Income 2014: -$11,5172014Revenue 2015: $473,568Expenses 2015: $441,237Net Income 2015: $32,3312015Revenue 2016: $555,074Expenses 2016: $474,985Net Income 2016: $80,0892016Revenue 2017: $528,701Expenses 2017: $499,975Net Income 2017: $28,7262017Revenue 2018: $528,230Expenses 2018: $475,912Net Income 2018: $52,3182018Revenue 2019: $536,626Expenses 2019: $455,907Net Income 2019: $80,7192019Revenue 2020: $513,490Expenses 2020: $436,745Net Income 2020: $76,7452020Revenue 2021: $500,436Expenses 2021: $473,109Net Income 2021: $27,3272021Revenue 2022: $417,915Expenses 2022: $439,519Net Income 2022: -$21,6042022Revenue 2023: $462,843Expenses 2023: $444,869Net Income 2023: $17,9742023Revenue 2024: $496,280Expenses 2024: $462,984Net Income 2024: $33,2962024

Highlighted filing

2024

Revenue$496,280
Expenses$462,984
Net Income$33,296
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$513,452
Liabilities
$12,425
Net assets
$501,027
Revenue
$496,280
Expenses
$462,984
Net income
$33,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$0.12$5.01$4.96$4.63$0.33
2023Summary only. Only limited summary data is available for this year.$4.79$0.11$4.68$4.63$4.45$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$0.25$4.50$4.18$4.40$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$0.04$4.71$5.00$4.73$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.08$4.44$5.13$4.37$0.77
2019Summary only. Only limited summary data is available for this year.$3.69$0.02$3.67$5.37$4.56$0.81
2018Summary only. Only limited summary data is available for this year.$2.87$0.00$2.87$5.28$4.76$0.52
2017Summary only. Only limited summary data is available for this year.$2.34$0.00$2.34$5.29$5.00$0.29
2016Summary only. Only limited summary data is available for this year.$2.06$0.00$2.06$5.55$4.75$0.80
2015Summary only. Only limited summary data is available for this year.$1.25$0.00$1.25$4.74$4.41$0.32
2014Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$5.14$5.26$0.12
2013Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$4.63$4.02$0.61
2012Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$2.90$2.46$0.44
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$417,915
Mission and Program Overview

Mission

Legal protection of police officers and other law enforcement personnel.

Cleaa, llc was formed to provide legal services to police officers throughout the state of arizona. Police officers increasingly are confronted with legal issues while performing their jobs. Police officers need resources to protect their name and occupation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$475,805$474,329▼ $1,476
Total Assets$475,805$474,329▼ $1,476
Liabilities
Accounts Payable and Accrued Expenses$4,444$24,572▲ $20,128
Total Liabilities$4,444$24,572▲ $20,128
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$471,361$449,757▼ $21,604
Total Net Assets Fund Balance$471,361$449,757▼ $21,604
Total Liabilities and Net Assets / Fund Balance$475,805$474,329▼ $1,476
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jobe DickinsonTreasurerPT$40,682$40,682
Jason WinskyChairmanPT$18,934$18,934
Brian ArmbrusterVice ChairPT$6,757$6,757
John HeroldSecretaryPT$6,757$6,757

Highest Paid Contractors

ContractorServicesLocationCompensation
Law Offices Of Michael W Storie PCLegal312 S 3RD AVE, Tucson, AZ 85701$240,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$416,739
Investment Income
$1,176
Other Revenue
$0
Change in Net Assets
$-21,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$335,987
Salaries, Compensation, and Employee Benefits$103,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$246,600--$246,600
Current Officers, Directors, Trustees, and Key Employees$13,514$59,616-$73,130
Other Salaries and Wages$22,523--$22,523
Occupancy$11,734--$11,734
Conferences and Meetings$9,711--$9,711
Payroll Taxes$3,939$3,940-$7,879
Travel$7,190--$7,190
Other Expenses$3,705$4,015-$3,705
All Other Expenses$648$1,632-$2,280
Fees for Services Accounting-$2,280-$2,280
Office Expenses-$392-$392
Fees for Services Other-$35-$35
Total Functional Expenses$357,609$81,910$0$439,519
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
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 board treasurer reviews the 990 with the outside cpa. The board treasurer then presents the 990 to the board for review/comment prior to signing the return.”

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

“At each board meeting any conflict is raised and discussed.”

Form 990, Part VI, Section B, Line 15A

“The board sets compensation relative to similar organizations and law enforcement compensation in general.”

Form 990, Part VI, Section C, Line 19

“At the adminstrative office.”

Filing and Contact Details

Filer

Filer Name
Cleaa LLC
EIN
45-5362823
Phone
5203337377
Address
PO BOX 18929, TUCSON, AZ 85731

Signing Officer

Name
Jobe Dickinson
Title
Treasurer
Phone
5209775782
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jobe Dickinson
Formed
2012
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
0

Preparer

Firm
Lavoie & Company Pc
Address
3801 N CAMPBELL AVE SUITE A, TUCSON, AZ 85719
Preparer
Lavoie Company Pc
Phone
5203220966
Raw XML Appendix310 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04444
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024572
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CLEAA, LLC WAS FORMED TO PROVIDE LEGAL SERVICES TO POLICE OFFICERS THROUGHOUT THE STATE OF ARIZONA. POLICE OFFICERS INCREASINGLY ARE CONFRONTED WITH LEGAL ISSUES WHILE PERFORMING THEIR JOBS. POLICE OFFICERS NEED RESOURCES TO PROTECT THEIR NAME AND OCCUPATION.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01632
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0648
IRS990/AllOtherExpensesGrp/TotalAmt02280
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05203337377
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 18929
IRS990/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085731
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0475805
IRS990/CashNonInterestBearingGrp/EOYAmt0474329
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt059616
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt013514
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt073130
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09711
IRS990/ConferencesMeetingsGrp/TotalAmt09711
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0240000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0312 S 3RD AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0TUCSON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd085701
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0LAW OFFICES OF MICHAEL W STORIE PC
IRS990/ContractorCompensationGrp/ServicesDesc0LEGAL
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01176
IRS990/CYOtherExpensesAmt0335987
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0416739
IRS990/CYRevenuesLessExpensesAmt0-21604
IRS990/CYSalariesCompEmpBnftPaidAmt0103532
IRS990/CYTotalExpensesAmt0439519
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0417915
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0LEGAL PROTECTION AND COVERAGE(A) LEGAL PROTECTION AND COVERAGE. THIS IS THE PRIMARY ACTIVITY.(B) CLEAA PROVIDES ITS MEMBERS LEGAL RESOURCES, CONTRACTED WITH LAW FIRMS IN THE STATE OF ARIZONA. LAW FIRMS ARE ON RETAINER AND MEMBERS MAY CONSULT WHEN ISSUES PRESENT THEMSELVES. IF A SITUATION ARISES, THE LAW FIRM BEGINS LEGAL PROTECTION IMMEDIATELY.(C) LEGAL PROTECTION IS PROVIDED BY THE LAW FIRMS. BOARD MEMBERS AND OTHER CLEAA MEMBERS CONSULT PROVIDING VALUABLE EXPERIENCE.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0357609
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02280
IRS990/FeesForServicesAccountingGrp/TotalAmt02280
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0246600
IRS990/FeesForServicesLegalGrp/TotalAmt0246600
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt035
IRS990/FeesForServicesOtherGrp/TotalAmt035
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JOBE DICKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN ARMBRUSTER
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN HEROLD
IRS990/Form990PartVIISectionAGrp/PersonNm3JASON WINSKY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt040682
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16757
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt26757
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt318934
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0417915
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01176
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01176
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LEGAL PROTECTION OF POLICE OFFICERS AND OTHER LAW ENFORCEMENT PERSONNEL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0471361
IRS990/NetAssetsOrFundBalancesEOYAmt0449757
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0471361
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0449757
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt011734
IRS990/OccupancyGrp/TotalAmt011734
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0392
IRS990/OfficeExpensesGrp/TotalAmt0392
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc1CHARITABLE DONATIONS
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14015
IRS990/OtherExpensesGrp/ProgramServicesAmt038045
IRS990/OtherExpensesGrp/ProgramServicesAmt13705
IRS990/OtherExpensesGrp/TotalAmt038045
IRS990/OtherExpensesGrp/TotalAmt110000
IRS990/OtherExpensesGrp/TotalAmt24015
IRS990/OtherExpensesGrp/TotalAmt33705
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022523
IRS990/OtherSalariesAndWagesGrp/TotalAmt022523
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03940
IRS990/PayrollTaxesGrp/ProgramServicesAmt03939
IRS990/PayrollTaxesGrp/TotalAmt07879
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOBE DICKINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0416739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0416739
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02738
IRS990/PYOtherExpensesAmt0373419
IRS990/PYOtherRevenueAmt02000
IRS990/PYProgramServiceRevenueAmt0495698
IRS990/PYRevenuesLessExpensesAmt027327
IRS990/PYSalariesCompEmpBnftPaidAmt099690
IRS990/PYTotalExpensesAmt0473109
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0500436
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-21604
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0416739
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD TREASURER REVIEWS THE 990 WITH THE OUTSIDE CPA. THE BOARD TREASURER THEN PRESENTS THE 990 TO THE BOARD FOR REVIEW/COMMENT PRIOR TO SIGNING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT EACH BOARD MEETING ANY CONFLICT IS RAISED AND DISCUSSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD SETS COMPENSATION RELATIVE TO SIMILAR ORGANIZATIONS AND LAW ENFORCEMENT COMPENSATION IN GENERAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT THE ADMINSTRATIVE OFFICE.
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0475805
IRS990/TotalAssetsEOYAmt0474329
IRS990/TotalAssetsGrp/BOYAmt0475805
IRS990/TotalAssetsGrp/EOYAmt0474329
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081910
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0357609
IRS990/TotalFunctionalExpensesGrp/TotalAmt0439519
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04444
IRS990/TotalLiabilitiesEOYAmt024572
IRS990/TotalLiabilitiesGrp/BOYAmt04444
IRS990/TotalLiabilitiesGrp/EOYAmt024572
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0471361
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0449757
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0357609
IRS990/TotalProgramServiceRevenueAmt0416739
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01176
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0416739
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0417915
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0475805
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0474329
IRS990/TotReportableCompRltdOrgAmt073130
IRS990/TravelGrp/ProgramServicesAmt07190
IRS990/TravelGrp/TotalAmt07190
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 18929
IRS990/USAddress/CityNm0TUCSON
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085731
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.CLEAA.US
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOBE DICKINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05209775782
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLEAA LLC
ReturnHeader/Filer/BusinessNameControlTxt0CLEA
ReturnHeader/Filer/EIN0455362823
ReturnHeader/Filer/PhoneNum05203337377
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 18929
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085731
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861040903
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAVOIE & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03801 N CAMPBELL AVE SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085719
ReturnHeader/PreparerPersonGrp/PhoneNum05203220966
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAVOIE COMPANY PC
ReturnHeader/ReturnTs02023-11-15T08:30:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOBE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DICKINSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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