Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2012 • EIN 68-0615615
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$46,653
Down $22,663 (-33%) from 2011
Net Assets
$46,653
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$29,175
Down $8,330 (-22%) from 2011
Expenses
Up$51,838
Up $3,400 (+7.0%) from 2011
Net Income
Down-$22,663
Down $11,730 (-107%) from 2011
To provide assistance to law enforcement officers and their families in time of need, promote the interests of public safety families in the community, and promote a positive image of law enforcement officers and their families.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | JOE CLURE |
| CompensationExplanation/Compensation/PersonName | 1 | KEN CRANE |
| CompensationExplanation/Compensation/PersonName | 2 | WILL BUIVIDAS |
| CompensationExplanation/Compensation/PersonName | 3 | FRANK MARINO |
| CompensationExplanation/Compensation/PersonName | 4 | TOM TARDY |
| CompensationExplanation/Compensation/PersonName | 5 | TOBY SEXTON |
| CompensationExplanation/Compensation/PersonName | 6 | JERRY GANNON |
| CompensationExplanation/Compensation/PersonName | 7 | TIM BAIARDI |
| CompensationExplanation/Compensation/PersonName | 8 | BILL GALUS |
| CompensationExplanation/Compensation/PersonName | 9 | FRANK SMITH |
| CompensationExplanation/Compensation/PersonName | 10 | MICHAEL LONDON |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 66316 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 46653 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 29175 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -22663 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1400 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 5000 |
| IRS990EZ/GrossReceipts | 0 | 29175 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 69316 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 69316 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 46653 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 46653 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | JOE CLURE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | KEN CRANE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | WILL BUIVIDAS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | FRANK MARINO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | TOM TARDY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | TOBY SEXTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | JERRY GANNON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | TIM BAIARDI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | BILL GALUS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | FRANK SMITH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | MICHAEL LONDON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 3000 |
| IRS990EZ/OtherExpensesTotal | 0 | 45438 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO PROVIDE ASSISTANCE TO LAW ENFORCEMENT OFFICERS AND THEIR FAMILIES IN TIME OF NEED, PROMOTE THE INTERESTS OF PUBLIC SAFETY FAMILIES IN THE COMMUNITY, AND PROMOTE A POSITIVE IMAGE OF LAW ENFORCEMENT OFFICERS AND THEIR FAMILIES. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | TO PROVIDE CONTRIBUTIONS TO COMMUNITY GROUPS AND ORGANIZATIONS SUPPORTIVE OF PUBLIC SAFETY. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | TO PROVIDE CHARITABLE, FINANCIAL, AND EDUCATIONAL SUPPORT FOR LAW ENFORCEMENT OFFICERS AND THEIR FAMILIES. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 5000 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 30191 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 20137 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | AZ |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1102 W ADAMS ST |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | PHOENIX |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | AZ |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 850072709 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | THE ORGANIZATION |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 6022467869 |
| IRS990EZ/TotalAssets/BOY | 0 | 69316 |
| IRS990EZ/TotalAssets/EOY | 0 | 46653 |
| IRS990EZ/TotalExpenses | 0 | 51838 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 50328 |
| IRS990EZ/TotalRevenue | 0 | 29175 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.AZPLEA.COM |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 29175 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 37505 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 118222 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 103432 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 19155 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 307489 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 35 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 307489 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 29175 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 37505 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 118222 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 103432 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 19155 |
| IRS990ScheduleA/Total170/Total | 0 | 307489 |
| IRS990ScheduleA/TotalSupport | 0 | 307524 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | LINE 10 - GRANTS/SIMILAR AMTS PAID TO ORGS WESTWOOD COMMUNITY ASSOCIATION 2002 W. ROMA AVE PHOENIX, AZ 85015 BOOK VALUE OF 5,000, DATE OF GIFT 11-07-12 PURPOSE: COMMUNITY SUPPORT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EXPENSES LICENSES AND FEES 110 COMMUNITY SUPPORT 25,191 OFFICER SUPPORT 20,137 TOTAL 45,438 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | SILENT WITNESS 3,000 0 TOTAL 3,000 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | TO PROVIDE ASSISTANCE TO LAW ENFORCEMENT OFFICERS AND THEIR FAMILIES IN TIME OF NEED, PROMOTE THE INTERESTS OF PUBLIC SAFETY FAMILIES IN THE COMMUNITY, AND PROMOTE A POSITIVE IMAGE OF LAW ENFORCEMENT OFFICERS AND THEIR FAMILIES. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ADDITIONAL INFORMATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 680615615 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PHOENIX LAW ENFORCEMENT ASSOCIATION |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | CHARITIES |
| ReturnHeader/Filer/NameControl | 0 | PHOE |
| ReturnHeader/Filer/Phone | 0 | 6022467869 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1102 W ADAMS ST |
| ReturnHeader/Filer/USAddress/City | 0 | PHOENIX |
| ReturnHeader/Filer/USAddress/State | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 850072709 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-07 |
| ReturnHeader/Officer/Name | 0 | JOE CLURE |
| ReturnHeader/Officer/Phone | 0 | 6022467869 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-07 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | HOWARD M ZIPSER PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 10920 N TATUM BLVD 100 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | PHOENIX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AZ |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 85028 |
| ReturnHeader/Preparer/Name | 0 | HOWARD M ZIPSER |
| ReturnHeader/Preparer/Phone | 0 | 6022635524 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-08T11:00:22-05:00 |
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Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.