Civic Intelligence

Law Enforcement Managers Association

990EZ • Fiscal year 2017 • EIN 68-0403586

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
PO Box 1617Sacramento, CA 95812

(916) 874-8080

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

97th percentile

55%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

96th percentile

81%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

8.6%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$160,565

Up $71,890 (+81%) from 2016

Net Assets

Up

$160,565

Up $71,890 (+81%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin97th percentile

Revenue

Up

$131,401

Up $10,361 (+8.6%) from 2016

Expenses

Up

$59,511

Up $4,577 (+8.3%) from 2016

Net Income

Up

$71,890

Up $5,784 (+8.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$600K$400K$200K$0Assets 2010: $162,812Net Assets 2010: $162,8122010Assets 2011: $84,016Liabilities 2011: $02011Assets 2012: $68,234Net Assets 2012: $68,2342012Assets 2013: $69,619Liabilities 2013: $0Net Assets 2013: $69,6192013Assets 2014: $45,788Liabilities 2014: $0Net Assets 2014: $45,7882014Assets 2015: $25,700Liabilities 2015: $0Net Assets 2015: $25,7002015Assets 2016: $88,675Liabilities 2016: $0Net Assets 2016: $88,6752016Assets 2017: $160,565Liabilities 2017: $0Net Assets 2017: $160,5652017Assets 2018: $227,812Liabilities 2018: $0Net Assets 2018: $227,8122018Assets 2019: $304,960Liabilities 2019: $0Net Assets 2019: $304,9602019Assets 2020: $446,069Liabilities 2020: $50,036Net Assets 2020: $396,0332020Assets 2021: $462,534Liabilities 2021: $0Net Assets 2021: $462,5342021Assets 2022: $499,737Net Assets 2022: $499,7372022Assets 2024: $241,904Net Assets 2024: $241,9042024

Highlighted filing

2017

Assets$160,565
Liabilities$0
Net Assets$160,565
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$200K$100K$0-$100KRevenue 2010: $67,222Expenses 2010: $49,004Net Income 2010: $18,2182010Revenue 2011: $52,131Expenses 2011: $61,278Net Income 2011: -$9,1472011Revenue 2012: $47,794Expenses 2012: $48,609Net Income 2012: -$8152012Revenue 2013: $53,431Expenses 2013: $52,046Net Income 2013: $1,3852013Revenue 2014: $40,674Expenses 2014: $64,505Net Income 2014: -$23,8312014Revenue 2015: $57,714Expenses 2015: $89,144Net Income 2015: -$31,4302015Revenue 2016: $121,040Expenses 2016: $54,934Net Income 2016: $66,1062016Revenue 2017: $131,401Expenses 2017: $59,511Net Income 2017: $71,8902017Revenue 2018: $131,613Expenses 2018: $64,366Net Income 2018: $67,2472018Revenue 2019: $140,752Expenses 2019: $63,604Net Income 2019: $77,1482019Revenue 2020: $146,206Expenses 2020: $55,133Net Income 2020: $91,0732020Revenue 2021: $139,660Expenses 2021: $73,159Net Income 2021: $66,5012021Revenue 2022: $147,837Expenses 2022: $110,634Net Income 2022: $37,2032022Revenue 2024: $183,234Expenses 2024: $133,501Net Income 2024: $49,7332024

Highlighted filing

2017

Revenue$131,401
Expenses$59,511
Net Income$71,890
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$131,401
Mission and Program Overview

Mission

The mission and specific purpose of the Law Enforcement Managers' Association is to better the working conditions of its member by improving service to the public, promoting a positive law enforcement image to the public, and by promoting the individual and mutual interests of the Sacramento County Sheriff's Department and this organization, by and through all means within its scope of operation. In addition, this Corporation is organized and operated exclusively for labor representation purposes for Law Enforcement Managers' Association members.

Program Services

DescriptionGrantsExpenses
To provide representation for the membership in matters related to conditions of their employment, including but limited to employee grievances, wages, hours, working conditions and programs designed to improve the general welfare of the members. The organization will be recognized as a collective bargaining unit under California government code 3500 et seq. In this capacity the officers of the association, or their delegates, will work with and negotiate with, representatives of the employer, the County of Sacramento, in both the development and implementation of a memorandum of understanding (hereafter the MOU). This is a contractual agreement affecting employment conditions as described above. The activity will be conducted on a regular and ongoing basis, both in the context of renewal of terms of the MOU and interpretation of the MOU when conflicts arise.--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT PETERSONVice PresidentPT$0--
LANE RUDDICKDirector-$0--
JEFF SCHELIDORFDirector-$0--
TODD THIESSENPresident-$0--
LEEANNEDRA MARCHESETreasurer-$0--
CHARLES MEEKSDirector-$0--
SHAWN AYALADirector-$0--
STEVE DUTRADirector-$0--
MITCH ANDREWSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Law Enforcement Managers Association
EIN
68-0403586
Phone
9168748080
Address
PO BOX 1617, SACRAMENTO, CA 95812

Signing Officer

Name
Leeannedra Marchese
Title
Treasurer
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Tim Kelly & Associates
Address
7801 N Pershing Avenue, Stockton, CA 95207-1749
Preparer
Timothy E Kellyesq
Phone
8002593372
Supplemental Narrative

Additional Explanations

Other Expenses.1007

“Conferences, Conventions, and Meetings $175”

Other Expenses.1

“TRANSFER TO PAC $17940”

Other Expenses.2

“RETIREMENT BADGES $2746”

Other Expenses.3

“WEB EXPENSE $1980”

Other Expenses.4

“FEES $1557”

Other Assets.1004

“Miscellaneous - Beginning $34 Miscellaneous - Ending $34”

Raw XML Appendix136 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/PersonNm0LEEANNEDRA MARCHESE
IRS990EZ/BooksInCareOfDetail/PhoneNum08002593372
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1617
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SACRAMENTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0958121617
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt088641
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0160531
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt071890
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024665
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt088675
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0160565
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010250
IRS990EZ/GrossReceiptsAmt0131401
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0118
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0131283
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt088675
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0160565
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt088675
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0160565
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATT PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LANE RUDDICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF SCHELIDORF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TODD THIESSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LEEANNEDRA MARCHESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHARLES MEEKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHAWN AYALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STEVE DUTRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MITCH ANDREWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt034
IRS990EZ/OtherAssetsTotalDetail/EOYAmt034
IRS990EZ/OtherExpensesTotalAmt024398
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The mission and specific purpose of the Law Enforcement Managers' Association is to better the working conditions of its member by improving service to the public, promoting a positive law enforcement image to the public, and by promoting the individual and mutual interests of the Sacramento County Sheriff's Department and this organization, by and through all means within its scope of operation. In addition, this Corporation is organized and operated exclusively for labor representation purposes for Law Enforcement Managers' Association members.
IRS990EZ/PrintingPublicationsPostageAmt0198
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide representation for the membership in matters related to conditions of their employment, including but limited to employee grievances, wages, hours, working conditions and programs designed to improve the general welfare of the members. The organization will be recognized as a collective bargaining unit under California government code 3500 et seq. In this capacity the officers of the association, or their delegates, will work with and negotiate with, representatives of the employer, the County of Sacramento, in both the development and implementation of a memorandum of understanding (hereafter the MOU). This is a contractual agreement affecting employment conditions as described above. The activity will be conducted on a regular and ongoing basis, both in the context of renewal of terms of the MOU and interpretation of the MOU when conflicts arise.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059511
IRS990EZ/TotalRevenueAmt0131401
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRANSFER TO PAC $17940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETIREMENT BADGES $2746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEB EXPENSE $1980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FEES $1557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous - Beginning $34 Miscellaneous - Ending $34
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1004
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEEANNEDRA MARCHESE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAW ENFORCEMENT MANAGERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LAWE
ReturnHeader/Filer/EIN0680403586
ReturnHeader/Filer/PhoneNum09168748080
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1617
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095812
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680475397
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tim Kelly & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07801 N Pershing Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stockton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0952071749
ReturnHeader/PreparerPersonGrp/PhoneNum08002593372
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY E KELLYESQ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T23:48:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,565
Liabilities
$0
Net assets
$160,565
Revenue
$131,401
Expenses
$59,511
Net income
$71,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.42$2.42$1.83$1.34$0.50
2022Detailed filing. Detailed filing data is available for this year.$5.00$5.00$1.48$1.11$0.37
2021Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$1.40$0.73$0.67
2020Detailed filing. Detailed filing data is available for this year.$4.46$0.50$3.96$1.46$0.55$0.91
2019Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$1.41$0.64$0.77
2018Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$1.32$0.64$0.67
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$1.31$0.60$0.72
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.21$0.55$0.66
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.58$0.89$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.41$0.65$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.53$0.52$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.68$0.48$0.49$0.01
2011Summary only. Only limited summary data is available for this year.$0.84$0.00$0.52$0.61$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$1.63$0.67$0.49$0.18