Civic Intelligence

Law Enforcement Thermographers Association

990 • Fiscal year 2015 • EIN 73-1483724

Jan 01, 2015 to Dec 31, 2015 • Filed on Jan 19, 2016

Organization Profile
P O Box 6485Edmond, OK 73083-6485

(405) 330-6988

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

25th percentile

-8.5%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

31st percentile

-7.7%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$46,539

Down $3,869 (-7.7%) from 2014

Net Assets

Down

$46,539

Down $3,869 (-7.7%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin25th percentile

Revenue

Up

$45,673

Up $13,132 (+40%) from 2014

Expenses

Down

$49,542

Down $2,255 (-4.4%) from 2014

Net Income

Up

-$3,869

Up $15,387 (+80%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$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

2015

Assets$46,539
Liabilities$0
Net Assets$46,539
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$45,673
Expenses$49,542
Net Income-$3,869
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jan 19, 2016
Return Version
2015v2.1
Gross Receipts
$45,673
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$42,874$42,895▲ $21
Cash and Non-Interest-Bearing Accounts$6,654$2,764▼ $3,890
Land, Buildings, and Equipment, Net$880$880→ $0
Total Assets$50,408$46,539▼ $3,869
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$50,408$46,539▼ $3,869
Total Net Assets Fund Balance$50,408$46,539▼ $3,869
Total Liabilities and Net Assets / Fund Balance$50,408$46,539▼ $3,869

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$880$25,347$26,227
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$100
Program Service Revenue
$45,552
Investment Income
$21
Other Revenue
$0
Change in Net Assets
$-3,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,542
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$41,660--$41,660
Other Expenses$2,011--$2,011
Advertising$1,830--$1,830
Office Expenses$1,212--$1,212
Occupancy$940--$940
Fees for Services Accounting$290--$290
Total Functional Expenses$49,542$0$0$49,542
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
2016-01-19
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Ok
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
5

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

List of other expenses Part IX line 24E

“See overflow statement for detail”

Raw XML Appendix365 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/ExplanationTxt0MEMBERSHIP IN THE ORGANIZATIONS IF OPEN TO ALL LAW ENFORCEMENT OFFICERS WHICH INCLUDES STATE AND LOCAL PROSECUTORS AND UNITED STATES ATTORNEYS
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/ExplanationTxt5SEE OVERFLOW STATEMENT FOR DETAIL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
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/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04053306988
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAW ENFORCEMENT THERMOGRAPHERS ASSN
ReturnHeader/Filer/BusinessNameControlTxt0LAWE
ReturnHeader/Filer/EIN0731483724
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 6485
ReturnHeader/Filer/USAddress/CityNm0EDMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd0730836485
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073159
ReturnHeader/PreparerPersonGrp/PhoneNum04057944885
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W STARKS JR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-01-19T13:18:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,539
Liabilities
$0
Net assets
$46,539
Revenue
$45,673
Expenses
$49,542
Net income
-$3,869
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