Civic Intelligence

Northern Az Law Enforcement Assoc

EIN 47-3198840 • 501(c)5 • Prescott, AZ

Profile

Benefits to Members

1042 Willow Creek RD A101 230Prescott, AZ 86301
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2025

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

501(c)5 • <$500k nonprofits • Source year 2025

Asset Growth

5th percentile

-100%

Faster asset growth than 5% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

70th percentile

9.2%

Faster revenue growth than 70% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $33,652 (-100%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Up

$111,620

Up $9,411 (+9.2%) from 2024

Expenses

Down

$100,130

Down $47,754 (-32%) from 2024

Net Income

Up

$11,490

Up $57,165 (+125%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$150K$100K$50K$0Assets 2017: $38,866Liabilities 2017: $38,866Net Assets 2017: $02017Assets 2019: $100,161Liabilities 2019: $100,161Net Assets 2019: $02019Assets 2020: $105,205Liabilities 2020: $105,205Net Assets 2020: $02020Assets 2021: $116,120Liabilities 2021: $116,120Net Assets 2021: $02021Assets 2022: $122,300Liabilities 2022: $122,300Net Assets 2022: $02022Assets 2023: $101,393Liabilities 2023: $101,3932023Assets 2024: $33,652Liabilities 2024: $33,6522024Assets 2025: $0Net Assets 2025: $02025

Highlighted filing

2025

Assets$0
Liabilities-
Net Assets$0
Open 2025 Filing

Operations Trend

Revenue Growth70th percentile

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

$200K$100K$0-$100KRevenue 2017: $98,697Expenses 2017: $89,839Net Income 2017: $8,8582017Revenue 2019: $158,153Expenses 2019: $134,232Net Income 2019: $23,9212019Revenue 2020: $182,267Expenses 2020: $177,223Net Income 2020: $5,0442020Revenue 2021: $194,130Expenses 2021: $183,215Net Income 2021: $10,9152021Revenue 2022: $169,408Expenses 2022: $163,362Net Income 2022: $6,0462022Revenue 2023: $113,779Expenses 2023: $123,205Net Income 2023: -$9,4262023Revenue 2024: $102,209Expenses 2024: $147,884Net Income 2024: -$45,6752024Revenue 2025: $111,620Expenses 2025: $100,130Net Income 2025: $11,4902025

Highlighted filing

2025

Revenue$111,620
Expenses$100,130
Net Income$11,490
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$111,620
Expenses
$100,130
Net income
$11,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$1.12$1.00$0.11
2024Summary only. Only limited summary data is available for this year.$0.34$0.34$1.02$1.48$0.46
2023Summary only. Only limited summary data is available for this year.$1.01$1.01$1.14$1.23$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.22$1.22$0.00$1.69$1.63$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$1.16$0.00$1.94$1.83$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$1.05$0.00$1.82$1.77$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$1.00$0.00$1.58$1.34$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.39$0.00$0.99$0.90$0.09
Latest Detailed Filing

The latest 2025 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
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 24, 2023
Return Version
2021v4.1
Gross Receipts
$169,408
Mission and Program Overview

Mission

Benefits to Members

Program Services

DescriptionGrantsExpenses
Member and Community Events and Memorials-$12,873
Legal Defense fund and representaion for members--
Various assistance to law enforcement community members in need recognition to member--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael FanePresidentPT$0--
William CondonSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Northern AZ Law Enforcement Assoc
EIN
47-3198840
Address
1042 Willow Creek RD A101 230, PRESCOTT, AZ 86301

Signing Officer

Name
Matt Medina
Title
President
Phone
6232399869
Signed
2023-08-24

Preparer

Firm
True Blue Tax Service LLC
Address
PO BOX 8792, Surprise, AZ 85374
Preparer
Melinda McCorkle EA
Phone
6232399869
Supplemental Narrative

Additional Explanations

990EZ Part 1 Line 16

“Operations 25814 Travel 15985”

990EZ Part II Line 26A

“Liabilities 75295 retianed earnings 12041 net income 28784 openeing balance Equity”

990 EZ Part Line 26B

“Liabilities -90641 retained earnings 2874 net income 28784 Opening Balance Equity”

Raw XML Appendix96 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/BenefitsPaidToOrForMembersAmt038047
IRS990EZ/BooksInCareOfDetail/PersonNm0Melinda McCorkle EA
IRS990EZ/BooksInCareOfDetail/PhoneNum06232399869
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017220 N Boswell Blvd 131E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUN CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085373
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0116120
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0122300
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06909
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06046
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt083516
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0116120
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0122300
IRS990EZ/GrossReceiptsAmt0169408
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0162499
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06046
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Fane
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1William Condon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041799
IRS990EZ/PrimaryExemptPurposeTxt0Benefits to Members
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Legal Defense fund and representaion for members
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Various assistance to law enforcement community members in need recognition to member
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Member and Community Events and Memorials
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012873
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0116120
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0122300
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0163362
IRS990EZ/TotalProgramServiceExpensesAmt012873
IRS990EZ/TotalRevenueAmt0169408
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
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/ExplanationTxt0Operations 25814 Travel 15985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Liabilities 75295 retianed earnings 12041 net income 28784 openeing balance Equity
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Liabilities -90641 retained earnings 2874 net income 28784 Opening Balance Equity
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ Part 1 Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990EZ Part II Line 26A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 EZ Part Line 26B
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Matt Medina
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06232399869
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Northern AZ Law Enforcement Assoc
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0473198840
ReturnHeader/Filer/USAddress/AddressLine1Txt01042 Willow Creek RD A101 230
ReturnHeader/Filer/USAddress/CityNm0PRESCOTT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271457324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0True Blue Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 8792
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Surprise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085374
ReturnHeader/PreparerPersonGrp/PhoneNum06232399869
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melinda McCorkle EA
ReturnHeader/ReturnTs02023-08-24T14:09:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michael
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Fane
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)5 • <$500k nonprofits