Civic Intelligence

Cleat Benefit Trust

EIN 74-2352970 • 501(c)9 • Austin, TX

Profile

To provide health and welfare benefits to the participants

Refreshing map…

408 West 14th StAustin, TX 78701

www.cleat.org

Siviq Scores

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

Liabilities / Assets

69th percentile

0.05x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.04x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2024

Net Margin

55th percentile

4.6%

Higher net margin than 55% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

99th percentile

$164,405

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

$1M-$5M nonprofits • Source year 2024

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-7.3%

Faster revenue growth than 26% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$2,968,248

Up $333,150 (+13%) from 2023

Liabilities

Up

$150,730

Up $84,223 (+127%) from 2023

Net Assets

Up

$2,817,518

Up $248,927 (+9.7%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin55th percentile

Revenue

Down

$3,894,061

Down $304,423 (-7.3%) from 2023

Expenses

Up

$3,715,584

Up $63,090 (+1.7%) from 2023

Net Income

Down

$178,477

Down $367,513 (-67%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $886,890Liabilities 2010: $26,847Net Assets 2010: $860,0432010Assets 2011: $1,076,278Liabilities 2011: $15,860Net Assets 2011: $1,060,4182011Assets 2012: $1,274,100Liabilities 2012: $42,180Net Assets 2012: $1,231,9202012Assets 2013: $1,147,943Liabilities 2013: $39,428Net Assets 2013: $1,108,5152013Assets 2014: $962,730Liabilities 2014: $0Net Assets 2014: $962,7302014Assets 2015: $738,208Liabilities 2015: $17,916Net Assets 2015: $720,2922015Assets 2016: $429,828Liabilities 2016: $13,754Net Assets 2016: $416,0742016Assets 2017: $627,001Liabilities 2017: $45,149Net Assets 2017: $581,8522017Assets 2018: $533,226Liabilities 2018: $16,236Net Assets 2018: $516,9902018Assets 2019: $602,080Liabilities 2019: $43,712Net Assets 2019: $558,3682019Assets 2020: $1,351,076Liabilities 2020: $124,252Net Assets 2020: $1,226,8242020Assets 2021: $1,796,673Liabilities 2021: $127,834Net Assets 2021: $1,668,8392021Assets 2022: $1,958,219Liabilities 2022: $41,323Net Assets 2022: $1,916,8962022Assets 2023: $2,635,098Liabilities 2023: $66,507Net Assets 2023: $2,568,5912023Assets 2024: $2,968,248Liabilities 2024: $150,730Net Assets 2024: $2,817,5182024

Highlighted filing

2024

Assets$2,968,248
Liabilities$150,730
Net Assets$2,817,518
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,309,5142010Expenses 2011: $2,528,1002011Expenses 2012: $2,542,5402012Revenue 2013: $2,654,239Expenses 2013: $2,806,969Net Income 2013: -$152,7302013Revenue 2014: $2,794,881Expenses 2014: $2,995,842Net Income 2014: -$200,9612014Revenue 2015: $2,662,387Expenses 2015: $2,851,846Net Income 2015: -$189,4592015Revenue 2016: $2,821,749Expenses 2016: $3,166,549Net Income 2016: -$344,8002016Revenue 2017: $3,524,423Expenses 2017: $3,388,570Net Income 2017: $135,8532017Revenue 2018: $3,719,624Expenses 2018: $3,754,405Net Income 2018: -$34,7812018Revenue 2019: $3,932,201Expenses 2019: $3,938,282Net Income 2019: -$6,0812019Revenue 2020: $4,242,263Expenses 2020: $3,604,779Net Income 2020: $637,4842020Revenue 2021: $4,069,500Expenses 2021: $3,679,417Net Income 2021: $390,0832021Revenue 2022: $3,981,672Expenses 2022: $3,689,984Net Income 2022: $291,6882022Revenue 2023: $4,198,484Expenses 2023: $3,652,494Net Income 2023: $545,9902023Revenue 2024: $3,894,061Expenses 2024: $3,715,584Net Income 2024: $178,4772024

Highlighted filing

2024

Revenue$3,894,061
Expenses$3,715,584
Net Income$178,477
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,968,248
Liabilities
$150,730
Net assets
$2,817,518
Revenue
$3,894,061
Expenses
$3,715,584
Net income
$178,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.15$2.82$3.89$3.72$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.64$0.07$2.57$4.20$3.65$0.55
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.04$1.92$3.98$3.69$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.80$0.13$1.67$4.07$3.68$0.39
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.12$1.23$4.24$3.60$0.64
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.04$0.56$3.93$3.94$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.52$3.72$3.75$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.05$0.58$3.52$3.39$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$2.82$3.17$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.72$2.66$2.85$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$2.79$3.00$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.04$1.11$2.65$2.81$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.04$1.23$2.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.02$1.06$2.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.03$0.86$2.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$4,415,997
Mission and Program Overview

Mission

To provide health and welfare benefits to the participants

To provide health and welfare benefits to the participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,568,591$2,817,518▲ $248,927
Investments Other Securities$474,709$1,594,261▲ $1,119,552
Cash and Non-Interest-Bearing Accounts$1,446,833$1,068,875▼ $377,958
Investments in Publicly Traded Securities$610,556$280,428▼ $330,128
Accounts Receivable$103,000--
Savings and Temporary Cash Investments-$24,684-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,635,098$2,968,248▲ $333,150
Liabilities
Accounts Payable and Accrued Expenses$66,507$150,730▲ $84,223
Total Liabilities$66,507$150,730▲ $84,223
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,568,591$2,817,518▲ $248,927
Total Liabilities and Net Assets / Fund Balance$2,635,098$2,968,248▲ $333,150

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$149,028--
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Marvin RyalsManaging Trustee
D Lloyd CookTrustee
Greg ShipleyTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Baybridge Administrators LLCAdministrative FeesPO BOX 161690, Austin, TX 78716$301,802
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,853,122
Investment Income
$40,939
Other Revenue
$0
Change in Net Assets
$178,477

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,894,061
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$70,450
Total Revenue per Audited Statements
$3,964,511
Total Revenue per Form 990
$3,894,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$449,461
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
Benefits to Members---$3,266,123
Other Expenses---$422,247
Fees for Services Accounting---$17,193
Office Expenses---$10,021
Total Functional Expenses$0$0$0$3,715,584

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,715,584
Total Expenses per Audited Statements$3,715,584
Total Expenses per Form 990$3,715,584
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“990 is sent to the finance director for review, then sent to the trustees for review.”

Form 990, Part VI, Section B, Line 12C

“Trustees must disclose any conflict of interest to the cleat ethics committee within 60 days. Each year, trustees sign code of ethics statement.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Cleat Benefit Trust
EIN
74-2352970
Phone
5124959111
Address
408 WEST 14TH ST, AUSTIN, TX 78701

Signing Officer

Name
R Scott Leeton
Title
Managing Trustee
Phone
5124959111
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
R Scott Leeton
Formed
1984
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Atchley & Associates Llp
Address
1005 LA POSADA DRIVE, AUSTIN, TX 78752
Preparer
Renae Duncan
Phone
5123462086
Supplemental Narrative

Additional Explanations

Part XII Line 1

“The organization uses the modified cash basis method of accounting.”

Part XII Line 2C

“The organization did not change the selection process of an independent accountant or its oversight process during the year.”

Raw XML Appendix375 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt066507
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0150730
IRS990/AccountsReceivableGrp/BOYAmt0103000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HEALTH AND WELFARE BENEFITS TO THE PARTICIPANTS.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/TotalAmt03266123
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SUSAN COLLINS
IRS990/BooksInCareOfDetail/PhoneNum05124959111
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0408 WEST 14TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078701
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt01446833
IRS990/CashNonInterestBearingGrp/EOYAmt01068875
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0301802
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 161690
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0AUSTIN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd078716
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BAYBRIDGE ADMINISTRATORS LLC
IRS990/ContractorCompensationGrp/ServicesDesc0ADMINISTRATIVE FEES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt03266123
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt040939
IRS990/CYOtherExpensesAmt0449461
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03853122
IRS990/CYRevenuesLessExpensesAmt0178477
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt03715584
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03894061
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0HEALTH BENEFITS: DENTAL AND VISION PLAN FOR 4,223 PLAN PARTICIPANTS AND AN ACCIDENTAL DEATH AND DISMEMBERMENT POLICY.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt017193
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt055169
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0MARVIN RYALS
IRS990/Form990PartVIISectionAGrp/PersonNm1GREG SHIPLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2D LLOYD COOK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0109236
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0MANAGING TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01790
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0523726
IRS990/GrossReceiptsAmt04415997
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt039149
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039149
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0474709
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01594261
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0610556
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0280428
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0521936
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HEALTH AND WELFARE BENEFITS TO THE PARTICIPANTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02568591
IRS990/NetAssetsOrFundBalancesEOYAmt02817518
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01790
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01790
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt070450
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt010021
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/TotalAmt0422247
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0R SCOTT LEETON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/Desc0BENEFITS COVERAGE PMTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03853122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03853122
IRS990/ProgSrvcAccomActy2Grp/Desc0LINE OF DUTY DEATH BENEFIT THROUGH ACCIDENTAL DEATH AND DISMEMBERMENT POLICY FOR 26,660 PLAN PARTICIPANTS. BENEFITS ARE FUNDED THROUGH A GROUP INSURANCE POLICY.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt03210152
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031211
IRS990/PYOtherExpensesAmt0442342
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04167273
IRS990/PYRevenuesLessExpensesAmt0545990
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03652494
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04198484
IRS990/ReconcilationRevenueExpnssAmt0178477
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02568591
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02817518
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024684
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03715584
IRS990ScheduleD/NetUnrealizedGainsInvstAmt070450
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0171835
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1150402
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2148967
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3438567
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4170180
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt5216153
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt6149129
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt7149028
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ISHARES CORE MSCI EAFE ETF (IEFA)
IRS990ScheduleD/OtherSecuritiesGrp/Desc1JPMORGAN STRA INC OPPORT 1
IRS990ScheduleD/OtherSecuritiesGrp/Desc2NEUBERGER BERMAN STR INC INST
IRS990ScheduleD/OtherSecuritiesGrp/Desc3ISHARES CORE S&P 500 ETF (IVV)
IRS990ScheduleD/OtherSecuritiesGrp/Desc4ISHARES CORE S&P SMALL CAP E (IJR)
IRS990ScheduleD/OtherSecuritiesGrp/Desc5ISHARES S&P MIDCAP 400 INDEX (IJH)
IRS990ScheduleD/OtherSecuritiesGrp/Desc6BLACKROCK STRATEGIC INC. 0PP I (BSIIX)
IRS990ScheduleD/OtherSecuritiesGrp/Desc7PIMCO INCOME 12 (PONPX)
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd6F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd7F
IRS990ScheduleD/RevenueNotReportedAmt070450
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03894061
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01594261
IRS990ScheduleD/TotalExpensesPerForm990Amt03715584
IRS990ScheduleD/TotalRevenuePerForm990Amt03894061
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03964511
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03715584
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0109236
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt055169
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARVIN RYALS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MANAGING TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0164405
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0NO EMPLOYEES FOR THE CLEAT BENEFIT TRUST. ALL WORK IS DONE BY CLEAT STAFF OR OUTSIDE VENDORS. THE CLEAT ORGANIZATION REVIEWS OTHER NON-PROFIT FIRMS FOR SIMILAR PAY AND BENEFITS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS SENT TO THE FINANCE DIRECTOR FOR REVIEW, THEN SENT TO THE TRUSTEES FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRUSTEES MUST DISCLOSE ANY CONFLICT OF INTEREST TO THE CLEAT ETHICS COMMITTEE WITHIN 60 DAYS. EACH YEAR, TRUSTEES SIGN CODE OF ETHICS STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION USES THE MODIFIED CASH BASIS METHOD OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DID NOT CHANGE THE SELECTION PROCESS OF AN INDEPENDENT ACCOUNTANT OR ITS OVERSIGHT PROCESS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMBINED LAW ENFORCEMENT ASSOCIATIONS OF TEXAS
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE INFORMATION, LEGAL REPRESENTATION AND ACT AS A LIAISON
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0114426
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1112416
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2142700
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0COMBINED LAW ENFORCEMENT ASSOCIATIONS OF TEXAS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1COMBINED LAW ENFORCEMENT ASSOCIATIONS OF TEXAS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2COMBINED LAW ENFORCEMENT ASSOCIATIONS OF TEXAS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1L
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2M
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IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02635098
IRS990/TotalAssetsEOYAmt02968248
IRS990/TotalAssetsGrp/BOYAmt02635098
IRS990/TotalAssetsGrp/EOYAmt02968248
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt03715584
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066507
IRS990/TotalLiabilitiesEOYAmt0150730
IRS990/TotalLiabilitiesGrp/BOYAmt066507
IRS990/TotalLiabilitiesGrp/EOYAmt0150730
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02568591
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02817518
IRS990/TotalOtherCompensationAmt055169
IRS990/TotalProgramServiceRevenueAmt03853122
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt040939
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03853122
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03894061
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02635098
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02968248
IRS990/TotReportableCompRltdOrgAmt0109236
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0408 WEST 14TH ST
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IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078701
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.CLEAT.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0R SCOTT LEETON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05124959111
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLEAT BENEFIT TRUST
ReturnHeader/Filer/BusinessNameControlTxt0CLEA
ReturnHeader/Filer/EIN0742352970
ReturnHeader/Filer/PhoneNum05124959111
ReturnHeader/Filer/USAddress/AddressLine1Txt0408 WEST 14TH ST
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078701
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742920819
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATCHLEY & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01005 LA POSADA DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078752
ReturnHeader/PreparerPersonGrp/PhoneNum05123462086
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RENAE DUNCAN
ReturnHeader/ReturnTs02025-11-14T18:24:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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