Civic Intelligence

Cabarrus County Law Enforcement Officers Charities Inc.

990EZ • Fiscal year 2016 • EIN 58-2107151

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 31, 2017

Organization ProfileN/A
PO Box 91Concord, NC 28026

(704) 436-6925

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

50th percentile

3.7%

Higher net margin than 50% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Asset Growth

64th percentile

14%

Faster asset growth than 64% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

0.2%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$15,033

Up $1,852 (+14%) from 2015

Net Assets

Up

$15,033

Up $1,852 (+14%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Up

$49,607

Up $107 (+0.2%) from 2015

Expenses

Down

$47,755

Down $24,128 (-34%) from 2015

Net Income

Up

$1,852

Up $24,235 (+108%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$80K$60K$40K$20K$0Assets 2011: $34,274Liabilities 2011: $02011Assets 2012: $44,806Net Assets 2012: $44,8062012Assets 2013: $54,262Net Assets 2013: $54,2622013Assets 2014: $35,564Net Assets 2014: $35,5642014Assets 2015: $13,181Net Assets 2015: $13,1812015Assets 2016: $15,033Net Assets 2016: $15,0332016Assets 2017: $12,179Net Assets 2017: $12,1792017Assets 2018: $11,913Liabilities 2018: $02018Assets 2019: $8,661Net Assets 2019: $8,6612019Assets 2020: $7,992Net Assets 2020: $7,9922020Assets 2021: $9,595Liabilities 2021: $0Net Assets 2021: $9,5952021Assets 2022: $69,174Liabilities 2022: $0Net Assets 2022: $69,1742022Assets 2023: $31,283Net Assets 2023: $31,2832023

Highlighted filing

2016

Assets$15,033
Liabilities-
Net Assets$15,033
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$100K$50K$0-$50KRevenue 2011: $55,348Expenses 2011: $52,008Net Income 2011: $3,3402011Revenue 2012: $97,174Expenses 2012: $86,642Net Income 2012: $10,5322012Revenue 2013: $89,298Expenses 2013: $79,842Net Income 2013: $9,4562013Revenue 2014: $45,467Expenses 2014: $64,165Net Income 2014: -$18,6982014Revenue 2015: $49,500Expenses 2015: $71,883Net Income 2015: -$22,3832015Revenue 2016: $49,607Expenses 2016: $47,755Net Income 2016: $1,8522016Revenue 2017: $44,313Expenses 2017: $47,167Net Income 2017: -$2,8542017Revenue 2018: $48,947Expenses 2018: $49,213Net Income 2018: -$2662018Revenue 2019: $42,056Expenses 2019: $45,308Net Income 2019: -$3,2522019Revenue 2020: $38,831Expenses 2020: $39,500Net Income 2020: -$6692020Revenue 2021: $37,740Expenses 2021: $36,137Net Income 2021: $1,6032021Revenue 2022: $41,066Expenses 2022: $13,860Net Income 2022: $27,2062022Revenue 2023: $68,789Expenses 2023: $68,994Net Income 2023: -$2052023

Highlighted filing

2016

Revenue$49,607
Expenses$47,755
Net Income$1,852
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 31, 2017
Return Version
2016v3.0
Gross Receipts
$52,297
Mission and Program Overview

Mission

Donate to private citizens for needs

To promote law enforcement goodwill by providing financial assistance to members of the community in crisis situations

Program Services

DescriptionGrantsExpenses
PURCHASED 50 FOOD LION GIFT CARDS - THESE WERE CARDS PROVIDED TO MEMBERS OF THE COMMUNITY DURING THE FISCAL YEAR. ALSO THERE WERE 50 GIFT CARDS PURCHASED IN 2015 THAT WERE DISTRIBUTED IN 2016.$4,755-
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM JOYNERDirector-$0--
JACK WHITEDirector-$0--
DENNIS ROBINSONDirector-$0--
WADE NESBITDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gospel Sing$51,530$51,530-$51,530
Total Events$51,530$51,530$2,690$48,840
Filing and Contact Details

Filer

Filer Name
Cabarrus County Law Enforcement
EIN
58-2107151
Phone
7044366925
Address
PO BOX 91, CONCORD, NC 28026

Signing Officer

Name
Jack White
Title
Treasurer
Signed
2017-08-31
Discuss with paid preparer
Yes

Preparer

Firm
Stocks Smith Campbell & Dendy CPAs
Address
PO Box 166, Kannapolis, NC 28082-0166
Preparer
Sherry B Dendy CPA
Phone
7049332181
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $70”

Other Expenses.3

“Nc secretary of state $250”

Other Expenses.4

“BANK CHARGES $22”

Raw XML Appendix174 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/PersonNm0JACK WHITE
IRS990EZ/BooksInCareOfDetail/PhoneNum07044366925
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0667 WALKER ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MT PLEASANT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028124
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013181
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015033
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0656
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01852
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt035031
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013181
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015033
IRS990EZ/FundraisingGrossIncomeAmt051530
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010555
IRS990EZ/GrossReceiptsAmt052297
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0111
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013181
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015033
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013181
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015033
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM JOYNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACK WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENNIS ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WADE NESBIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0342
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE LAW ENFORCEMENT GOODWILL BY PROVIDING FINANCIAL ASSISTANCE TO MEMBERS OF THE COMMUNITY IN CRISIS SITUATIONS
IRS990EZ/PrintingPublicationsPostageAmt01827
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURCHASED 50 FOOD LION GIFT CARDS - THESE WERE CARDS PROVIDED TO MEMBERS OF THE COMMUNITY DURING THE FISCAL YEAR. ALSO THERE WERE 50 GIFT CARDS PURCHASED IN 2015 THAT WERE DISTRIBUTED IN 2016.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04755
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02690
IRS990EZ/SpecialEventsNetIncomeLossAmt048840
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047755
IRS990EZ/TotalProgramServiceExpensesAmt04755
IRS990EZ/TotalRevenueAmt049607
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0655
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0327
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt093145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt099735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0345630
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0857
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt0346285
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt093145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt099735
IRS990ScheduleA/Total509Grp/TotalAmt0346285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt093335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt099774
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0347142
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02690
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02050
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02050
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOSPEL SING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051530
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048840
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0640
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NC SECRETARY OF STATE $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES $22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.4
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CABARRUS COUNTY LAW ENFORCEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OFFICERS CHARITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0CABA
ReturnHeader/Filer/EIN0582107151
ReturnHeader/Filer/PhoneNum07044366925
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 91
ReturnHeader/Filer/USAddress/CityNm0CONCORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028026
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stocks Smith Campbell & Dendy CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 166
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kannapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0280820166
ReturnHeader/PreparerPersonGrp/PhoneNum07049332181
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sherry B Dendy CPA
ReturnHeader/ReturnTs02017-08-31T10:55:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,033
Liabilities
-
Net assets
$15,033
Revenue
$49,607
Expenses
$47,755
Net income
$1,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$31.3$31.3$68.8$69.0$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.2$0.00$69.2$41.1$13.9$27.2
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.60$0.00$9.60$37.7$36.1$1.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.99$7.99$38.8$39.5$0.67
2019Detailed filing. Detailed filing data is available for this year.$8.66$8.66$42.1$45.3$3.25
2018Summary only. Only limited summary data is available for this year.$11.9$0.00$48.9$49.2$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$12.2$44.3$47.2$2.85
2016Detailed filing. Detailed filing data is available for this year.$15.0$15.0$49.6$47.8$1.85
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$13.2$49.5$71.9$22.4
2014Detailed filing. Detailed filing data is available for this year.$35.6$35.6$45.5$64.2$18.7
2013Detailed filing. Detailed filing data is available for this year.$54.3$54.3$89.3$79.8$9.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.8$44.8$97.2$86.6$10.5
2011Summary only. Only limited summary data is available for this year.$34.3$0.00$55.3$52.0$3.34