Civic Intelligence

Law Enforcement Thermographers Association

EIN 73-1483724 • 501(c)3 • Edmond, OK

Profile

Leta is a professional law enforcement organization dedicated to promoting legal and ethical use of thermal imaging in support of law enforcement organizations

P O Box 6485Edmond, OK 73083-6485
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

21st percentile

-24%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

35th percentile

-14%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-44%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$24,455

Down $3,851 (-14%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$24,455

Down $3,851 (-14%) from 2017

Operations
Liabilities / Revenue61st percentileNet Margin21st percentile

Revenue

Down

$19,821

Down $15,487 (-44%) from 2017

Expenses

Down

$24,672

Down $4,612 (-16%) from 2017

Net Income

Down

-$4,851

Down $10,875 (-181%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $125,017Liabilities 2010: $0Net Assets 2010: $125,0172010Assets 2011: $103,665Liabilities 2011: $0Net Assets 2011: $103,6652011Assets 2012: $77,156Liabilities 2012: $0Net Assets 2012: $77,1562012Assets 2013: $69,665Liabilities 2013: $0Net Assets 2013: $69,6652013Assets 2014: $50,408Liabilities 2014: $0Net Assets 2014: $50,4082014Assets 2015: $46,539Liabilities 2015: $0Net Assets 2015: $46,5392015Assets 2016: $47,580Liabilities 2016: $0Net Assets 2016: $47,5802016Assets 2017: $28,306Liabilities 2017: $0Net Assets 2017: $28,3062017Assets 2018: $24,455Liabilities 2018: $0Net Assets 2018: $24,4552018

Highlighted filing

2018

Assets$24,455
Liabilities$0
Net Assets$24,455
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2010: $81,6152010Expenses 2011: $104,9642011Expenses 2012: $91,3212012Revenue 2013: $52,891Expenses 2013: $60,382Net Income 2013: -$7,4912013Revenue 2014: $32,541Expenses 2014: $51,797Net Income 2014: -$19,2562014Revenue 2015: $45,673Expenses 2015: $49,542Net Income 2015: -$3,8692015Revenue 2016: $38,121Expenses 2016: $36,201Net Income 2016: $1,9202016Revenue 2017: $35,308Expenses 2017: $29,284Net Income 2017: $6,0242017Revenue 2018: $19,821Expenses 2018: $24,672Net Income 2018: -$4,8512018

Highlighted filing

2018

Revenue$19,821
Expenses$24,672
Net Income-$4,851
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,455
Liabilities
$0
Net assets
$24,455
Revenue
$19,821
Expenses
$24,672
Net income
-$4,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.20$0.25$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.35$0.29$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.38$0.36$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.46$0.50$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.33$0.52$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.53$0.60$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$1.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$0.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 22, 2019
Return Version
2018v3.0
Gross Receipts
$19,821
Mission and Program Overview

Mission

Leta is a professional law enforcement organization dedicated to promoting legal and ethical use of thermal imaging in support of law enforcement organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$42,937$39,320▼ $3,617
Cash and Non-Interest-Bearing Accounts$10,301$8,068▼ $2,233
Accounts Receivable$-24,932$-22,933▲ $1,999
Total Assets$28,306$24,455▼ $3,851
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$28,306$24,455▼ $3,851
Total Net Assets Fund Balance$28,306$24,455▼ $3,851
Total Liabilities and Net Assets / Fund Balance$28,306$24,455▼ $3,851

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$26,227$26,227
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Joe CarignanPresident
Brad DurfyBoard Member
Edward WallBoard Member
Doug NewmanSecretary
Paul RobinsonTreasurer
Larry WilsonVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$19,800
Investment Income
$21
Other Revenue
$0
Change in Net Assets
$-4,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$19,048--$19,048
Other Expenses$2,260--$2,260
Fees for Services Accounting$290--$290
Total Functional Expenses$24,672$0$0$24,672
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Backup withholding compliance
Yes
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

Members or stockholder classes and rights Part VI line 6

“Membership in the organizations if open to all law enforcement officers which includes state and local prosecutors and united states attorneys”

Member election for additional members Part VI line 7A

“At the annual meeting the membership elects the board of directors and officers.”

Governing body decisions Part VI line 7B

“Members of the organization meet at an annual meeting to confirm actions taken by the board of directors during the preceding year.”

Form 990 governing body review Part VI line 11

“At the annual meeting the membership is advised of all actions taken by theboard in the preceding year.”

Governing documents etc available to public Part VI line 19

“The organization makes the form 990 available to the public but all other information is restricted to use by the board of directors and the membership. The board of directors is advised monthly what expenditures were made the previous month and what income was received.”

Filing and Contact Details

Filer

Filer Name
Law Enforcement Thermographers Assn
EIN
73-1483724
Address
P O BOX 6485, EDMOND, OK 73083-6485
Doing Business As
Paul Robinson

Signing Officer

Name
Paul Robinson
Title
Treasurer
Phone
4053306988
Signed
2019-01-22
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Ok
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
8

Preparer

Firm
James W Starks Jr CPA
Address
1424 S W 89TH STREET, Oklahoma City, OK 73159
Preparer
James W Starks Jr CPA
Phone
4057944885
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Material accounting occurred in prior period this is to correct that error.”

List of other expenses Part IX line 24E

“See overflow statement for detail”

Raw XML Appendix366 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/ExplanationTxt1AT THE ANNUAL MEETING THE MEMBERSHIP ELECTS THE BOARD OF DIRECTORS AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE ORGANIZATION MEET AT AN ANNUAL MEETING TO CONFIRM ACTIONS TAKEN BY THE BOARD OF DIRECTORS DURING THE PRECEDING YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT THE ANNUAL MEETING THE MEMBERSHIP IS ADVISED OF ALL ACTIONS TAKEN BY THEBOARD IN THE PRECEDING YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES THE FORM 990 AVAILABLE TO THE PUBLIC BUT ALL OTHER INFORMATION IS RESTRICTED TO USE BY THE BOARD OF DIRECTORS AND THE MEMBERSHIP. THE BOARD OF DIRECTORS IS ADVISED MONTHLY WHAT EXPENDITURES WERE MADE THE PREVIOUS MONTH AND WHAT INCOME WAS RECEIVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MATERIAL ACCOUNTING OCCURRED IN PRIOR PERIOD THIS IS TO CORRECT THAT ERROR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SEE OVERFLOW STATEMENT FOR DETAIL
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
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ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04053306988
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAW ENFORCEMENT THERMOGRAPHERS ASSN
ReturnHeader/Filer/BusinessNameControlTxt0LAWE
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ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 6485
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-01-23
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.176.33.66
ReturnHeader/FilingSecurityInformation/IPDt02019-01-23
ReturnHeader/FilingSecurityInformation/IPTm013:13:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731271922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES W STARKS JR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01424 S W 89TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oklahoma City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
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ReturnHeader/PreparerPersonGrp/PhoneNum04057944885
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W STARKS JR CPA
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ReturnHeader/ReturnTs02019-01-23T12:06:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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