Civic Intelligence

Phoenix Law Enforcement Association

990 • Fiscal year 2021 • EIN 51-0189787

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 02, 2022

Organization ProfileWWW.AZPLEA.COM
1102 W Adams StreetPhoenix, AZ 85007

(602) 246-7869

Siviq Scores

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

Liabilities / Assets

74th percentile

0.08x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.11x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Net Margin

45th percentile

8.7%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

28th percentile

$15,600

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Asset Growth

32nd percentile

3.2%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

-0.0%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$2,492,847

Up $76,702 (+3.2%) from 2020

Net Assets

Up

$2,301,515

Up $188,391 (+8.9%) from 2020

Liabilities

Down

$191,332

Down $111,689 (-37%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin45th percentile

Revenue

Down

$1,752,184

Down $388 (-0.0%) from 2020

Expenses

Up

$1,599,879

Up $115,216 (+7.8%) from 2020

Net Income

Down

$152,305

Down $115,604 (-43%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,990,717Liabilities 2011: $614,484Net Assets 2011: $1,376,2332011Assets 2012: $1,954,092Liabilities 2012: $616,897Net Assets 2012: $1,337,1952012Assets 2013: $2,013,506Liabilities 2013: $590,609Net Assets 2013: $1,422,8972013Assets 2014: $2,164,606Liabilities 2014: $635,813Net Assets 2014: $1,528,7932014Assets 2015: $2,185,690Liabilities 2015: $646,925Net Assets 2015: $1,538,7652015Assets 2016: $2,199,774Liabilities 2016: $661,748Net Assets 2016: $1,538,0262016Assets 2017: $2,240,142Liabilities 2017: $608,229Net Assets 2017: $1,631,9132017Assets 2018: $2,231,553Liabilities 2018: $468,234Net Assets 2018: $1,763,3192018Assets 2019: $2,234,544Liabilities 2019: $362,557Net Assets 2019: $1,871,9872019Assets 2020: $2,416,145Liabilities 2020: $303,021Net Assets 2020: $2,113,1242020Assets 2021: $2,492,847Liabilities 2021: $191,332Net Assets 2021: $2,301,5152021Assets 2022: $2,562,803Liabilities 2022: $215,919Net Assets 2022: $2,346,8842022Assets 2023: $2,639,977Liabilities 2023: $177,747Net Assets 2023: $2,462,2302023Assets 2024: $3,015,456Liabilities 2024: $152,636Net Assets 2024: $2,862,8202024

Highlighted filing

2021

Assets$2,492,847
Liabilities$191,332
Net Assets$2,301,515
Open 2021 Filing

Operations Trend

Revenue Growth40th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,563,0372011Expenses 2012: $1,611,5022012Expenses 2013: $1,493,1532013Revenue 2014: $1,586,741Expenses 2014: $1,532,248Net Income 2014: $54,4932014Revenue 2015: $1,527,328Expenses 2015: $1,489,969Net Income 2015: $37,3592015Revenue 2016: $1,482,302Expenses 2016: $1,484,378Net Income 2016: -$2,0762016Revenue 2017: $1,531,591Expenses 2017: $1,461,837Net Income 2017: $69,7542017Revenue 2018: $1,624,892Expenses 2018: $1,494,947Net Income 2018: $129,9452018Revenue 2019: $1,677,957Expenses 2019: $1,550,288Net Income 2019: $127,6692019Revenue 2020: $1,752,572Expenses 2020: $1,484,663Net Income 2020: $267,9092020Revenue 2021: $1,752,184Expenses 2021: $1,599,879Net Income 2021: $152,3052021Revenue 2022: $1,587,899Expenses 2022: $1,497,507Net Income 2022: $90,3922022Revenue 2023: $1,628,672Expenses 2023: $1,533,685Net Income 2023: $94,9872023Revenue 2024: $1,896,180Expenses 2024: $1,524,644Net Income 2024: $371,5362024

Highlighted filing

2021

Revenue$1,752,184
Expenses$1,599,879
Net Income$152,305
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 2, 2022
Return Version
2020v4.0
Gross Receipts
$2,438,723
Mission and Program Overview

Mission

Represent phoenix city police officers

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$718,081$780,702▲ $62,621
Land, Buildings, and Equipment, Net$788,064$753,913▼ $34,151
Savings and Temporary Cash Investments$591,717$472,332▼ $119,385
Investments in Publicly Traded Securities$306,506$373,075▲ $66,569
Other Notes and Loans Receivable, Net$9,343$3,266▼ $6,077
Intangible Assets$1,692$1,410▼ $282
Total Assets$2,416,145$2,492,847▲ $76,702
Other Assets Total$742$108,149▲ $107,407
Liabilities
Accounts Payable and Accrued Expenses$199,471$177,279▼ $22,192
Other Liabilities$103,550$14,053▼ $89,497
Total Liabilities$303,021$191,332▼ $111,689
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,113,124$2,301,515▲ $188,391
Total Net Assets Fund Balance$2,113,124$2,301,515▲ $188,391
Total Liabilities and Net Assets / Fund Balance$2,416,145$2,492,847▲ $76,702

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$366,279$353,270$719,549
Other Land Buildings$282,544$262,727$545,271
Land$105,090-$105,090
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleBaseTotal
Darrell KripleanTreasurer$15,600$15,600
Frank MarinoDirector$15,600$15,600
John MaxwellSecretary$15,600$15,600
Toby SextonDirector$15,600$15,600
Yvette BroVice Preside$15,600$15,600
Michael LondonPresident$12,000$12,000
David DagerDirector$9,600$9,600
Frank Smith JrDirector$9,600$9,600
Michael ThomasDirector$9,600$9,600
Santos RoblesDirector$9,600$9,600
David BarriosDirector$6,400$6,400
Kevin WilsonDirector$3,200$3,200

Board Members and Trustees

NameTitle
Justin HernandezDirector
Michael YohoDirector
Tim MazichDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Napierbailliewilson Bacon & TalloAttorney Fees2525 E ARIZONA BILTMORE CIRCLE 135, Phoenix, AZ 85016$522,475
Revenue and Support

Revenue Composition

Contributions and Grants
$1,708,572
Program Service Revenue
$0
Investment Income
$36,482
Other Revenue
$7,130
Change in Net Assets
$152,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,211,378
Salaries, Compensation, and Employee Benefits$366,348
Grants and Similar Amounts Paid$22,153
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$523,640$4,554-$528,194
Other Salaries and Wages-$142,641-$142,641
Current Officers, Directors, Trustees, and Key Employees$136,960--$136,960
Occupancy-$114,791-$114,791
Office Expenses$98,286$11,134-$109,420
Conferences and Meetings$100,254$7,519-$107,773
Insurance$92,685$575-$93,260
Other Employee Benefits$66,500$2,315-$68,815
Fees for Services Other$59,842--$59,842
Depreciation Depletion-$34,433-$34,433
Grants to Domestic Orgs$22,153--$22,153
Fees for Services Accounting-$11,900-$11,900
Payroll Taxes-$11,055-$11,055
All Other Expenses$3,875$6,726-$10,601
Other Expenses$9,277$9,098-$9,098
Pension Plan Contributions-$6,877-$6,877
Interest-$2,583-$2,583
Advertising-$1,258-$1,258
Total Functional Expenses$1,143,810$456,069$0$1,599,879
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Plea CharitiesPhoenix, AZ501c3Community Goodwill$22,153
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans Payable$14,041
Payroll Taxes Payable$12
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has members”

Form 990, Page 6, Part VI, Line 7A

“The officers are elected by the members at bi-annual meetings.”

Form 990, Page 6, Part VI, Line 7B

“Labor contracts require member approval. Some decisions are subject to approval by the members on a case by case basis.”

Form 990, Page 6, Part VI, Line 11B

“Reviewed and signed by 2 executive board members (president and treasurer).”

Form 990, Page 6, Part VI, Line 15B

“The board follows the city of phoenix policies for employees.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Phoenix Law Enforcement Association
EIN
51-0189787
Phone
6022467869
Address
1102 W ADAMS STREET, PHOENIX, AZ 85007

Signing Officer

Name
Darrell Kriplean
Title
President
Phone
6022467869
Signed
2022-07-02

Organization Details

Principal Officer
Darrell Kriplean
Formed
1976
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
5
Employees
4

Preparer

Firm
Howard M Zipser Pc
Address
10920 N TATUM BLVD 100, PHOENIX, AZ 85028
Preparer
Howard M Zipser
Phone
6022635524
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt068815
IRS990/OtherExpensesGrp/Desc0COMPUTER SUPPLIES & EXP
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc3GIFTS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29098
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IRS990/OtherExpensesGrp/TotalAmt130338
IRS990/OtherExpensesGrp/TotalAmt29441
IRS990/OtherExpensesGrp/TotalAmt39098
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/PayrollTaxesGrp/TotalAmt011055
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06877
IRS990/PensionPlanContributionsGrp/TotalAmt06877
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DARRELL KRIPLEAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01708517
IRS990/PYGrantsAndSimilarPaidAmt069175
IRS990/PYInvestmentIncomeAmt042784
IRS990/PYOtherExpensesAmt01079274
IRS990/PYOtherRevenueAmt01271
IRS990/PYRevenuesLessExpensesAmt0267909
IRS990/PYSalariesCompEmpBnftPaidAmt0336214
IRS990/PYTotalExpensesAmt01484663
IRS990/PYTotalRevenueAmt01752572
IRS990/ReconcilationRevenueExpnssAmt0152305
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0353270
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IRS990ScheduleD/LandGrp/BookValueAmt0105090
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105090
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0282544
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0262727
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0545271
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOANS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0753913
IRS990ScheduleD/TotalLiabilityAmt014053
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt022153
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COMMUNITY GOODWILL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PLEA CHARITIES
IRS990ScheduleI/RecipientTable/RecipientEIN0680615615
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01102 W ADAMS STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PHOENIX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085007
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0NO USE GUIDELINES WERE REQUIRED OF THE GRANTEE; AS SUCH THE USE OF FUNDS WERE NOT DIRECTLY MONITORED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS ARE ELECTED BY THE MEMBERS AT BI-ANNUAL MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LABOR CONTRACTS REQUIRE MEMBER APPROVAL. SOME DECISIONS ARE SUBJECT TO APPROVAL BY THE MEMBERS ON A CASE BY CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED AND SIGNED BY 2 EXECUTIVE BOARD MEMBERS (PRESIDENT AND TREASURER).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD FOLLOWS THE CITY OF PHOENIX POLICIES FOR EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1TUITION ASSISTANCE FOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0POLICE SURVIVORS
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1860764842
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ASSISTANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TUITION
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11102 W ADAMS STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHOENIX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1PHOENIX
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085007
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd185007
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02416145
IRS990/TotalAssetsEOYAmt02492847

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,492,847
Liabilities
$191,332
Net assets
$2,301,515
Revenue
$1,752,184
Expenses
$1,599,879
Net income
$152,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.02$0.15$2.86$1.90$1.52$0.37
2023Detailed filing. Detailed filing data is available for this year.$2.64$0.18$2.46$1.63$1.53$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.56$0.22$2.35$1.59$1.50$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.49$0.19$2.30$1.75$1.60$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.42$0.30$2.11$1.75$1.48$0.27
2019Detailed filing. Detailed filing data is available for this year.$2.23$0.36$1.87$1.68$1.55$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.23$0.47$1.76$1.62$1.49$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.24$0.61$1.63$1.53$1.46$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.20$0.66$1.54$1.48$1.48$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.19$0.65$1.54$1.53$1.49$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.64$1.53$1.59$1.53$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.59$1.42$1.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.62$1.34$1.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.61$1.38$1.56