Civic Intelligence

Law Enforcement Managers Association

990EZ • Fiscal year 2021 • EIN 68-0403586

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 04, 2022

640 Bercut DriveSacramento, CA 95811

(916) 671-0083

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.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.00x

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

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Net Margin

92nd percentile

48%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

41st percentile

3.7%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

-4.5%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$462,534

Up $16,465 (+3.7%) from 2020

Net Assets

Up

$462,534

Up $66,501 (+17%) from 2020

Liabilities

Down

$0

Down $50,036 (-100%) from 2020

Revenue

Down

$139,660

Down $6,546 (-4.5%) from 2020

Expenses

Up

$73,159

Up $18,026 (+33%) from 2020

Net Income

Down

$66,501

Down $24,572 (-27%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$462,534
Liabilities$0
Net Assets$462,534

Operations Trend

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

2021

Revenue$139,660
Expenses$73,159
Net Income$66,501
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 4, 2022
Return Version
2021v4.1
Gross Receipts
$139,660
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.

See Schedule O

Program Services

DescriptionGrantsExpenses
See Schedule O--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd ThiessenPresidentPT$0--
Matt OwensVice PresidentPT$0--
Janae GalovichTreasurerPT$0--
Brandi CurrySecretary-$0--
Shawn AyalaBoard-$0--
Dustin SilvaBoard-$0--
David BecwarBoard-$0--
Rich AllenBoard-$0--
Matt WarrenBoard-$0--
Filing and Contact Details

Filer

Filer Name
Law Enforcement Managers Association
EIN
68-0403586
Phone
9166710083
Address
640 Bercut Drive, Sacramento, CA 95811

Signing Officer

Name
Paul Belli
Title
Treasurer
Phone
9166710083
Signed
2022-03-04

Preparer

Firm
Western Sierra Business Services Inc
Address
449 GRASS VALLEY HWY, AUBURN, CA 95603
Preparer
Susan Baltz
Phone
5308880637
Supplemental Narrative

Additional Explanations

Other

-ORGANIZATION'S PRIMARY EXEMPT PURPOSE - The mission and specific purpose of the Law Enforcement Managers' Association is to better the working conditions of its members by improving service to the public, promoting a positive law enforcement image to the public, and by promoting the individual and mutual interestd of the Sacramneto County Sherriff'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.

Pt VI, Line 5

To provide representation for the membership in matters related to conditions of their employment, including but limited to employee grievances, wages, hours, working conditions 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.

Form 990EZ, Part I, Line 16

Retirement Badges 3960.

Form 990EZ, Part I, Line 16

Fee 96.

Form 990EZ, Part I, Line 16

Charities 14500.

Form 990EZ, Part I, Line 16

Website 1054.

Form 990EZ, Part I, Line 16

Scholarship Fund 2250.

Form 990EZ, Part I, Line 16

Training 879.

Form 990EZ, Part I, Line 16

Meeting Expense 851.

Raw XML Appendix164 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1To provide representation for the membership in matters related to conditions of their employment, including but limited to employee grievances, wages, hours, working conditions 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Retirement Badges 3960.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Scholarship Fund 2250.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Belli
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09166710083
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-04
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ReturnHeader/Filer/PhoneNum09166710083
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ReturnHeader/Filer/USAddress/CityNm0Sacramento
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095811
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880259880
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0449 GRASS VALLEY HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095603
ReturnHeader/PreparerPersonGrp/PhoneNum05308880637
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan Baltz
ReturnHeader/ReturnTs02022-04-29T16:08:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Paul
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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