Civic Intelligence

Davie County Law Enforcement Association

EIN 58-1444737 • 501(c)3 • Mocksville, NC

Pub. 78 Eligible990-N Coverage
278 N Main StMocksville, NC 27028
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

51st percentile

2.1%

Higher net margin than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$365,433

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$365,433

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

$37,471

No earlier filing loaded for comparison.

Expenses

$36,672

No earlier filing loaded for comparison.

Net Income

$799

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2011: $365,433Net Assets 2011: $365,4332011

Highlighted filing

2011

Assets$365,433
Liabilities-
Net Assets$365,433
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0Revenue 2011: $37,471Expenses 2011: $36,672Net Income 2011: $7992011

Highlighted filing

2011

Revenue$37,471
Expenses$36,672
Net Income$799
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$365,433
Liabilities
-
Net assets
$365,433
Revenue
$37,471
Expenses
$36,672
Net income
$799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$3.65$0.37$0.37$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
58-1444737
Raw XML Appendix203 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.

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IRS990EZ/CashSavingsAndInvestments/BOY015320
IRS990EZ/CashSavingsAndInvestments/EOY012177
IRS990EZ/ContributionsGiftsGrantsEtc010000
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0799
IRS990EZ/FiledScheduleA0true
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IRS990EZ/FundraisingGrossIncome027438
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IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/LandAndBuildings/BOY0280994
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01190
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0364634
IRS990EZ/NetAssetsOrFundBalancesBOY0364634
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IRS990EZ/NetAssetsOrFundBalancesEOY0365433
IRS990EZ/OccupancyRentUtilitiesAndMaint07643
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102279 OLD WILKESBORO ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11332 JOHN CROTTS ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12431 MERRELLS LAKE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13165 EDGEWOOD CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0STATESVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MOCKSVILLE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode227028
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode327028
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ALANA GEIGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANDREW C STOKES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBERT W COOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DANIEL T MATHEWS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY068320
IRS990EZ/OtherAssetsTotal/EOY057295
IRS990EZ/OtherExpensesTotal023811
IRS990EZ/OtherRevenueTotal05568
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The Davie County Law Enforcement Association is made up of dedicated law enforcement professionals who live and work in Davie County, NC.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide and maintain training facility for law enforcement personal in Davie County, NC
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations030790
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses09322
IRS990EZ/SpecialEventsNetIncomeLoss018116
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10278 N MAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MOCKSVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode027028
IRS990EZ/TheBooksAreInCareOf/NamePerson0DANIEL MATHEWS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03363714603
IRS990EZ/TotalAssets/BOY0364634
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IRS990EZ/TotalExpenses036672
IRS990EZ/TotalProgramServiceExpenses030790
IRS990EZ/TotalRevenue037471
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.dclea.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear011190
IRS990ScheduleA/GiftsGrantsContribReceived170/Total011190
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0142
IRS990ScheduleA/GrossInvestmentIncome170/Total0142
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170011190
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear011190
IRS990ScheduleA/Total170/Total011190
IRS990ScheduleA/TotalSupport011332
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleG/EventsInformation/CashPrizesEvent102000
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents02000
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents06750
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent10240
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents0240
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1021304
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal021304
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1021304
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents021304
IRS990ScheduleG/EventsInformation/NameOfEvent10DCLEA SPORTING CLAY SHOOT
IRS990ScheduleG/EventsInformation/NetIncomeSummary014554
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent104510
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents04510
IRS990ScheduleO/GeneralExplanation/Explanation0Furniture and Fixtures - Beginning $68320 Furniture and Fixtures - Ending $57295
IRS990ScheduleO/GeneralExplanation/Explanation1OTHER COSTS $9
IRS990ScheduleO/GeneralExplanation/Explanation2SUPPLIES $188
IRS990ScheduleO/GeneralExplanation/Explanation3BANK FEES $292
IRS990ScheduleO/GeneralExplanation/Explanation4COMMUNITY OUTREACH $795
IRS990ScheduleO/GeneralExplanation/Explanation5MEALS $1788
IRS990ScheduleO/GeneralExplanation/Explanation6Insurance $1513
IRS990ScheduleO/GeneralExplanation/Explanation7Depreciation $18876
IRS990ScheduleO/GeneralExplanation/Explanation8Office Expenses $175
IRS990ScheduleO/GeneralExplanation/Explanation9Advertising and Promotion $175
IRS990ScheduleO/GeneralExplanation/Explanation10| Donee's Name: GRANTS TO INDIVIDUALS | Cash Amount Given: $5218
IRS990ScheduleO/GeneralExplanation/Explanation11BRASS SALES $400
IRS990ScheduleO/GeneralExplanation/Explanation12MISCELLANEOUS ITEMS $2168
IRS990ScheduleO/GeneralExplanation/Explanation13SALE OF DONATED EQUIPMENT $3000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 8.3
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 8.2
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference10Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Revenue.3
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Revenue.2
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0581444737
ReturnHeader/Filer/Name/BusinessNameLine10DAVIE COUNTY LAW ENFORCEMENT ASSOCIATION
ReturnHeader/Filer/NameControl0DAVI
ReturnHeader/Filer/Phone03363714603
ReturnHeader/Filer/USAddress/AddressLine10278 N MAIN ST
ReturnHeader/Filer/USAddress/City0MOCKSVILLE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027028
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0DANIEL MATHEWS
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Donald G Bowles CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10854 Valley Road Suite 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Mocksville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode027028
ReturnHeader/Preparer/Name0DONALD G BOWLES
ReturnHeader/Preparer/Phone03367531040
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T13:53:01-08:00

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