Civic Intelligence

Phoenix Law Enforcement Association Charities

990 • Fiscal year 2014 • EIN 68-0615615

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 28, 2015

Organization ProfileWWW.AZPLEA.COM
1102 W Adams StPhoenix, AZ 85007-2709

(602) 246-7869

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

29th percentile

-5.6%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$16,440

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

58%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$30,917

Down $11,815 (-28%) from 2013

Net Assets

Down

$30,917

Down $11,815 (-28%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin29th percentile

Revenue

Up

$210,895

Up $77,799 (+58%) from 2013

Expenses

Up

$222,710

Up $85,693 (+63%) from 2013

Net Income

Down

-$11,815

Down $7,894 (-201%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$800K$600K$400K$200K$0Assets 2010: $80,249Liabilities 2010: $02010Assets 2011: $69,316Liabilities 2011: $02011Assets 2012: $46,653Net Assets 2012: $46,6532012Assets 2013: $42,732Net Assets 2013: $42,7322013Assets 2014: $30,917Liabilities 2014: $0Net Assets 2014: $30,9172014Assets 2015: $38,569Net Assets 2015: $38,5692015Assets 2016: $71,821Liabilities 2016: $0Net Assets 2016: $71,8212016Assets 2017: $85,872Liabilities 2017: $0Net Assets 2017: $85,8722017Assets 2018: $124,330Liabilities 2018: $11,151Net Assets 2018: $113,1792018Assets 2019: $270,883Liabilities 2019: $15,765Net Assets 2019: $255,1182019Assets 2020: $378,711Liabilities 2020: $0Net Assets 2020: $378,7112020Assets 2021: $670,976Liabilities 2021: $7,994Net Assets 2021: $662,9822021Assets 2022: $442,977Liabilities 2022: $22,981Net Assets 2022: $419,9962022Assets 2023: $547,583Liabilities 2023: $16,595Net Assets 2023: $530,9882023Assets 2024: $445,350Liabilities 2024: $19,990Net Assets 2024: $425,3602024

Highlighted filing

2014

Assets$30,917
Liabilities$0
Net Assets$30,917
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $94,000Expenses 2010: $84,743Net Income 2010: $9,2572010Revenue 2011: $37,505Expenses 2011: $48,438Net Income 2011: -$10,9332011Revenue 2012: $29,175Expenses 2012: $51,838Net Income 2012: -$22,6632012Revenue 2013: $133,096Expenses 2013: $137,017Net Income 2013: -$3,9212013Revenue 2014: $210,895Expenses 2014: $222,710Net Income 2014: -$11,8152014Revenue 2015: $62,682Expenses 2015: $55,030Net Income 2015: $7,6522015Revenue 2016: $528,277Expenses 2016: $495,025Net Income 2016: $33,2522016Revenue 2017: $327,389Expenses 2017: $313,338Net Income 2017: $14,0512017Revenue 2018: $269,999Expenses 2018: $242,692Net Income 2018: $27,3072018Revenue 2019: $546,229Expenses 2019: $404,290Net Income 2019: $141,9392019Revenue 2020: $337,821Expenses 2020: $214,228Net Income 2020: $123,5932020Revenue 2021: $616,019Expenses 2021: $331,748Net Income 2021: $284,2712021Revenue 2022: $344,317Expenses 2022: $587,303Net Income 2022: -$242,9862022Revenue 2023: $447,933Expenses 2023: $336,941Net Income 2023: $110,9922023Revenue 2024: $520,819Expenses 2024: $626,447Net Income 2024: -$105,6282024

Highlighted filing

2014

Revenue$210,895
Expenses$222,710
Net Income-$11,815
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 28, 2015
Return Version
2014v5.0
Gross Receipts
$222,561
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,732$30,917▼ $11,815
Total Assets$42,732$30,917▼ $11,815
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$42,732$30,917▼ $11,815
Total Net Assets Fund Balance$42,732$30,917▼ $11,815
Total Liabilities and Net Assets / Fund Balance$42,732$30,917▼ $11,815
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleOtherTotal
Bill GalusDirector$16,440$16,440
Frank MarinoSecretary$15,600$15,600
Jerry GannonDirector$15,600$15,600
Ken CraneVice Preside$15,600$15,600
Will BuividasTreasurer$15,600$15,600
Michael LondonDirector$12,050$12,050
Joe ClurePresident$12,000$12,000
Toby SextonDirector$11,380$11,380
Tim BaiardiDirector$9,840$9,840
Frank SmithDirector$9,600$9,600
Tom TardyDirector$9,600$9,600
Revenue and Support

Revenue Composition

Contributions and Grants
$222,561
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-11,666
All Other Contributions
$222,561
Change in Net Assets
$-11,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$203,850
Other Expenses$18,860
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$203,850--$203,850
Fees for Services Accounting-$1,400-$1,400
Other Expenses$6,200$10-$10
Total Functional Expenses$221,300$1,410$0$222,710
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$11,666
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Officers are elected by phoenix law enforcement association members in good standing, by ballot, every two years.”

Form 990, Page 6, Part VI, Line 7B

“A board motion is required, with over 50% approval.”

Form 990, Page 6, Part VI, Line 11B

“Reviewed by two board members (president and treasurer).”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Phoenix Law Enforcement Association
EIN
68-0615615
Phone
6022467869
Address
1102 W ADAMS ST, PHOENIX, AZ 85007-2709

Signing Officer

Name
Joe Clure
Title
President
Phone
6022467869
Signed
2015-07-28
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
0
Employees
0
Volunteers
25

Preparer

Firm
Howard M Zipser Pc
Address
10920 N TATUM BLVD 100, PHOENIX, AZ 85028
Preparer
Howard M Zipser
Phone
6022635524
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

Form 990, Page 1, Part I, Line 6

“Number of volunteers and kinds of activites are varied and depend on needs and requests from officers and/or community members.”

Form 990, Page 5, Part V, Line 3B

“990-t not required. No gross income from an unrelated trade or business.”

Raw XML Appendix371 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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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE APPLICATION PROCESS VIA BOARD MOTION WILL REQUIRE A WRITTEN REQUEST FOR THE DISTRIBUTION, AS WELL AS THE STATED PURPOSE FOR THE FUNDS. IF THE REQUEST DOES NOT MEET THE EXEMPT PURPOSE OF THE CHARITY, IT WILL BE DENIED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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/SupplementalInformationDetail/ExplanationTxt1NUMBER OF VOLUNTEERS AND KINDS OF ACTIVITES ARE VARIED AND DEPEND ON NEEDS AND REQUESTS FROM OFFICERS AND/OR COMMUNITY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990-T NOT REQUIRED. NO GROSS INCOME FROM AN UNRELATED TRADE OR BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS ARE ELECTED BY PHOENIX LAW ENFORCEMENT ASSOCIATION MEMBERS IN GOOD STANDING, BY BALLOT, EVERY TWO YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A BOARD MOTION IS REQUIRED, WITH OVER 50% APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REVIEWED BY TWO BOARD MEMBERS (PRESIDENT AND TREASURER).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0510189787
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01102 W ADAMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHOENIX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085007
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt042732
IRS990/TotalAssetsEOYAmt030917
IRS990/TotalAssetsGrp/BOYAmt042732
IRS990/TotalAssetsGrp/EOYAmt030917
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0222561
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01410
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0221300
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222710
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042732
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030917
IRS990/TotalProgramServiceExpensesAmt0221300
IRS990/TotalRevenueGrp/ExclusionAmt0-11666
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210895
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042732
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030917
IRS990/TotReportableCompRltdOrgAmt0143310
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt042732
IRS990/UnrestrictedNetAssetsGrp/EOYAmt030917
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.AZPLEA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE CLURE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06022467869
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHOENIX LAW ENFORCEMENT ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHARITIES
ReturnHeader/Filer/BusinessNameControlTxt0PHOE
ReturnHeader/Filer/EIN0680615615
ReturnHeader/Filer/PhoneNum06022467869
ReturnHeader/Filer/USAddress/AddressLine1Txt01102 W ADAMS ST
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0850072709
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860637775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOWARD M ZIPSER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010920 N TATUM BLVD 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085028
ReturnHeader/PreparerPersonGrp/PhoneNum06022635524
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOWARD M ZIPSER
ReturnHeader/ReturnTs02015-07-29T21:12:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,917
Liabilities
$0
Net assets
$30,917
Revenue
$210,895
Expenses
$222,710
Net income
-$11,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.20$4.25$5.21$6.26$1.06
2023Summary only. Only limited summary data is available for this year.$5.48$0.17$5.31$4.48$3.37$1.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.23$4.20$3.44$5.87$2.43
2021Summary only. Only limited summary data is available for this year.$6.71$0.08$6.63$6.16$3.32$2.84
2020Summary only. Only limited summary data is available for this year.$3.79$0.00$3.79$3.38$2.14$1.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.16$2.55$5.46$4.04$1.42
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.11$1.13$2.70$2.43$0.27
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$3.27$3.13$0.14
2016Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$5.28$4.95$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.63$0.55$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$2.11$2.23$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.43$1.33$1.37$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.47$0.29$0.52$0.23
2011Summary only. Only limited summary data is available for this year.$0.69$0.00$0.38$0.48$0.11
2010Summary only. Only limited summary data is available for this year.$0.80$0.00$0.94$0.85$0.09