Civic Intelligence

The Broome Tioga Law Enforcement Me

EIN 46-3817113 • 501(c)3 • Johnson City, NY

Profile

Scholarship in honor of police officers

31 Avenue CJohnson City, NY 13790
Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

NTEE I • <$500k nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.00x

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

NTEE I • <$500k nonprofits • Source year 2024

Net Margin

25th percentile

-12%

Higher net margin than 25% of similar nonprofits.

NTEE I • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

NTEE I • <$500k nonprofits • Source year 2024

Asset Growth

45th percentile

-2.5%

Faster asset growth than 45% of similar nonprofits.

NTEE I • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-39%

Faster revenue growth than 20% of similar nonprofits.

NTEE I • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$33,081

Up $2,898 (+9.6%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue63rd percentileNet Margin25th percentile

Revenue

Up

$11,621

Up $6,130 (+112%) from 2022

Expenses

Up

$8,723

Up $1,988 (+30%) from 2022

Net Income

Up

$2,898

Up $4,142 (+333%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$40K$30K$20K$10K$0Assets 2013: $10,177Liabilities 2013: $02013Assets 2014: $13,544Liabilities 2014: $02014Assets 2016: $20,845Liabilities 2016: $0Net Assets 2016: $20,8452016Assets 2017: $25,208Liabilities 2017: $0Net Assets 2017: $25,2082017Assets 2018: $26,666Liabilities 2018: $0Net Assets 2018: $26,6662018Assets 2019: $28,835Liabilities 2019: $0Net Assets 2019: $28,8352019Assets 2020: $26,413Liabilities 2020: $02020Assets 2021: $31,427Liabilities 2021: $0Net Assets 2021: $31,4272021Assets 2022: $30,183Liabilities 2022: $02022Assets 2023: $33,081Liabilities 2023: $02023

Highlighted filing

2023

Assets$33,081
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth20th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2013: $4,103Expenses 2013: $3,088Net Income 2013: $1,0152013Revenue 2014: $14,371Expenses 2014: $11,004Net Income 2014: $3,3672014Revenue 2016: $3,967Expenses 2016: $2,800Net Income 2016: $1,1672016Revenue 2017: $8,953Expenses 2017: $4,590Net Income 2017: $4,3632017Revenue 2018: $5,250Expenses 2018: $3,792Net Income 2018: $1,4582018Revenue 2019: $5,175Expenses 2019: $3,006Net Income 2019: $2,1692019Revenue 2020: $107Expenses 2020: $2,529Net Income 2020: -$2,4222020Revenue 2021: $6,248Expenses 2021: $1,234Net Income 2021: $5,0142021Revenue 2022: $5,491Expenses 2022: $6,735Net Income 2022: -$1,2442022Revenue 2023: $11,621Expenses 2023: $8,723Net Income 2023: $2,8982023

Highlighted filing

2023

Revenue$11,621
Expenses$8,723
Net Income$2,898
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$33,081
Liabilities
$0
Net assets
-
Revenue
$11,621
Expenses
$8,723
Net income
$2,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$33.1$0.00$11.6$8.72$2.90
2022Summary only. Only limited summary data is available for this year.$30.2$0.00$5.49$6.74$1.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.4$0.00$31.4$6.25$1.23$5.01
2020Summary only. Only limited summary data is available for this year.$26.4$0.00$0.11$2.53$2.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.8$0.00$28.8$5.18$3.01$2.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.7$0.00$26.7$5.25$3.79$1.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.2$0.00$25.2$8.95$4.59$4.36
2016Detailed filing. Detailed filing data is available for this year.$20.8$0.00$20.8$3.97$2.80$1.17
2014Summary only. Only limited summary data is available for this year.$13.5$0.00$14.4$11.0$3.37
2013Summary only. Only limited summary data is available for this year.$10.2$0.00$4.10$3.09$1.02
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 2, 2017
Return Version
2016v3.0
Gross Receipts
$7,221
Mission and Program Overview

Mission

Scholarship in honor of police officers

Program Services

DescriptionGrantsExpenses
THE SOUTHERN TIER LAW ENFORCEMENT MEMORIAL ASSOCIATION STLEMA IS A NON-PROFIT ORGANIZATION THAT RAISES MONEY TO PROVIDE SCHOLARSHIPS TO CRIMINAL JUSTICE STUDENTS--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WAYNE STEFFENDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Broome Tioga Law Enforcement Me
EIN
46-3817113
Address
31 AVENUE C, JOHNSON CITY, NY 13790

Signing Officer

Name
Wayne Steffen
Title
Director
Signed
2017-10-02
Discuss with paid preparer
No

Preparer

Firm
Puglisi Tax Service Inc
Address
164 N JENSEN ROAD, VESTAL, NY 13850
Preparer
Ashley Brown
Phone
6077989550
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadministrative expense 1,394program service expense 206donations 200scholarships 1,000”

Raw XML Appendix117 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/PersonNm0WAYNE STEFFEN
IRS990EZ/BooksInCareOfDetail/PhoneNum06077989550
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt031 AVENUE C
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JOHNSON CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013790
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019678
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020845
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02250
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01167
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019678
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020845
IRS990EZ/FundraisingGrossIncomeAmt04793
IRS990EZ/GrossReceiptsAmt07221
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt047
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019678
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020845
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019678
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020845
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WAYNE STEFFEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02800
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOLARSHIP IN HONOR OF POLICE OFFICERS
IRS990EZ/ProgramServiceRevenueAmt0131
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE SOUTHERN TIER LAW ENFORCEMENT MEMORIAL ASSOCIATION STLEMA IS A NON-PROFIT ORGANIZATION THAT RAISES MONEY TO PROVIDE SCHOLARSHIPS TO CRIMINAL JUSTICE STUDENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03254
IRS990EZ/SpecialEventsNetIncomeLossAmt01539
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02800
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt03967
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04760
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04760
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0890
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04760
IRS990ScheduleA/TotalSupportAmt04760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADMINISTRATIVE EXPENSE 1,394PROGRAM SERVICE EXPENSE 206DONATIONS 200SCHOLARSHIPS 1,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE STEFFEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BROOME TIOGA LAW ENFORCEMENT ME
ReturnHeader/Filer/BusinessNameControlTxt0BROO
ReturnHeader/Filer/EIN0463817113
ReturnHeader/Filer/USAddress/AddressLine1Txt031 AVENUE C
ReturnHeader/Filer/USAddress/CityNm0JOHNSON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013790
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D890FDDD21CE541A1C5B57E7D3BA762456D7091C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D890FDDD21CE541A1C5B57E7D3BA762456D7091C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01659672017289khoty4l
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.183.56.173
ReturnHeader/FilingSecurityInformation/IPDt02017-10-16
ReturnHeader/FilingSecurityInformation/IPTm016:47:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900866108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PUGLISI TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0164 N JENSEN ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VESTAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013850
ReturnHeader/PreparerPersonGrp/PhoneNum06077989550
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ASHLEY BROWN
ReturnHeader/ReturnTs02017-10-02T15:09:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.