Civic Intelligence

Cleat Benefit Trust

990 • Fiscal year 2015 • EIN 74-2352970

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

Organization ProfileWWW.CLEAT.ORG
400 West 14th St No 100Austin, TX 78701

(512) 495-9111

Siviq Scores

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

Liabilities / Assets

56th percentile

0.02x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2015

Net Margin

25th percentile

-7.1%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2015 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2015

Asset Growth

14th percentile

-23%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-4.7%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$738,208

Down $224,522 (-23%) from 2014

Net Assets

Down

$720,292

Down $242,438 (-25%) from 2014

Liabilities

Up

$17,916

Up $17,916 from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin25th percentile

Revenue

Down

$2,662,387

Down $132,494 (-4.7%) from 2014

Expenses

Down

$2,851,846

Down $143,996 (-4.8%) from 2014

Net Income

Up

-$189,459

Up $11,502 (+5.7%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$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

2015

Assets$738,208
Liabilities$17,916
Net Assets$720,292
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

2015

Revenue$2,662,387
Expenses$2,851,846
Net Income-$189,459
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$2,736,782
Mission and Program Overview

Mission

To provide health and welfare benefits to the participants

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$962,730$720,292▼ $242,438
Cash and Non-Interest-Bearing Accounts$534,557$347,269▼ $187,288
Investments Other Securities$154,430$199,704▲ $45,274
Investments in Publicly Traded Securities$249,954$191,235▼ $58,719
Accounts Receivable$7,705$0▼ $7,705
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$962,730$738,208▼ $224,522
Other Assets Total$16,084$0▼ $16,084
Liabilities
Accounts Payable and Accrued Expenses$0$17,916▲ $17,916
Total Liabilities$0$17,916▲ $17,916
Net Assets / Fund Balance
Total Net Assets Fund Balance$962,730$720,292▼ $242,438
Total Liabilities and Net Assets / Fund Balance$962,730$738,208▼ $224,522

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$43,379--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
W Todd HarrisonManaging Trustee
Adrian PinaTrustee
Greg ShipleyTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Bay Bridge Administrators LLCThird Party Administrator1101 S CAPITAL OF TEXAS HWY STE E-2, Austin, TX 78746$227,482
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,647,983
Investment Income
$14,404
Other Revenue
$0
Change in Net Assets
$-189,459

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,662,387
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-35,063
Total Revenue per Audited Statements
$2,627,324
Total Revenue per Form 990
$2,662,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$321,638
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---$2,530,208
Fees for Services Accounting---$13,829
Fees for Services Legal---$13,165
Other Expenses---$5,101
Total Functional Expenses$0$0$0$2,851,846

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,869,762
Total Expenses per Audited Statements$2,869,762
Total Expenses per Form 990$2,851,846
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-17,916
Other Expense Adjustments$-17,916
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, Line 4

“As of january 1, 2015, the trust adopted a revised and restated plan document. The revised and restated plan document modified membership conditions to include full-time employees of a political subdivision of the state of texas which has agreed with the plan administrator to participate in the plan. The definition of spouse was expanded to include a domestic partner. The definition of a dependent child was modified to any child of the participant who has not reached the last day of the month in which he attains the age of twenty-six (26)(at which point all rights hereunder shall cease), and who is not covered under another group health plan providing similar benefits. Vision benefits were modified adding a preferred provider network with discounted fee schedules for vision exams, frames, and lenses. Out of network vision coverage benefits also changed.”

Form 990, Part VI, Section B, Line 11

“After staff review, trustees receive a draft copy of the 990 for review before filing.”

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
400 WEST 14TH ST NO 100, AUSTIN, TX 78701

Signing Officer

Name
W Todd Harrison
Title
Managing Trustee
Phone
5124959111
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
W Todd Harrison
Formed
1984
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Atchley & Associates Llp
Address
6850 AUSTIN CENTER BLVD STE 180, AUSTIN, TX 78731-3129
Preparer
Karen E Atchley
Phone
5123462086
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Accrual to cash adjustment -25,621.”

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.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Accrual to cash adjustment -7,705.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Accrual to cash adjustment -17,916.”

Raw XML Appendix348 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
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
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IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
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IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/TotalAmt02530208
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
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IRS990/CompensationProcessOtherInd00
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0AUSTIN
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IRS990/DelegationOfMgmtDutiesInd00
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IRS990/DescribedInSection501c3Ind00
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IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
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IRS990/Form990PartVIISectionAGrp/PersonNm0W TODD HARRISON
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IRS990/Form990PartVIISectionAGrp/PersonNm2GREG SHIPLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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
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IRS990/GainOrLossGrp/SecuritiesAmt0507
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt074902
IRS990/GrossReceiptsAmt02736782
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt013897
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013897
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0154430
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0199704
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IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
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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/NetAssetsOrFundBalancesBOYAmt0962730
IRS990/NetAssetsOrFundBalancesEOYAmt0720292
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0507
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0507
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-27358
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016084
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-25621
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/TotalAmt0289543
IRS990/OtherExpensesGrp/TotalAmt15101
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0W TODD HARRISON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/Desc0BENEFITS COVERAGE PMTS
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IRS990/ProgSrvcAccomActy2Grp/Desc0LINE OF DUTY DEATH BENEFIT THROUGH ACCIDENTAL DEATH AND DISMEMBERMENT POLICY FOR 19,903 PLAN PARTICIPANTS. BENEFITS ARE FUNDED THROUGH A GROUP INSURANCE POLICY.
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IRS990/QuidProQuoContributionsInd00
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IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-27358
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-17916
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt184606
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt243379
IRS990ScheduleD/OtherSecuritiesGrp/Desc0VANGUARD INTERMEDIATE
IRS990ScheduleD/OtherSecuritiesGrp/Desc1SPDR TRUST SERIES 1
IRS990ScheduleD/OtherSecuritiesGrp/Desc2FPA CRESCENT FD INSTL
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/RevenueNotReportedAmt0-35063
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02662387
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCRUAL TO CASH ADJUSTMENT -7,705.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCRUAL TO CASH ADJUSTMENT -17,916.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0199704
IRS990ScheduleD/TotalExpensesPerForm990Amt02851846
IRS990ScheduleD/TotalRevenuePerForm990Amt02662387
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02627324
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02869762
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AS OF JANUARY 1, 2015, THE TRUST ADOPTED A REVISED AND RESTATED PLAN DOCUMENT. THE REVISED AND RESTATED PLAN DOCUMENT MODIFIED MEMBERSHIP CONDITIONS TO INCLUDE FULL-TIME EMPLOYEES OF A POLITICAL SUBDIVISION OF THE STATE OF TEXAS WHICH HAS AGREED WITH THE PLAN ADMINISTRATOR TO PARTICIPATE IN THE PLAN. THE DEFINITION OF SPOUSE WAS EXPANDED TO INCLUDE A DOMESTIC PARTNER. THE DEFINITION OF A DEPENDENT CHILD WAS MODIFIED TO ANY CHILD OF THE PARTICIPANT WHO HAS NOT REACHED THE LAST DAY OF THE MONTH IN WHICH HE ATTAINS THE AGE OF TWENTY-SIX (26)(AT WHICH POINT ALL RIGHTS HEREUNDER SHALL CEASE), AND WHO IS NOT COVERED UNDER ANOTHER GROUP HEALTH PLAN PROVIDING SIMILAR BENEFITS. VISION BENEFITS WERE MODIFIED ADDING A PREFERRED PROVIDER NETWORK WITH DISCOUNTED FEE SCHEDULES FOR VISION EXAMS, FRAMES, AND LENSES. OUT OF NETWORK VISION COVERAGE BENEFITS ALSO CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFTER STAFF REVIEW, TRUSTEES RECEIVE A DRAFT COPY OF THE 990 FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRUSTEES MUST DISCLOSE ANY CONFLICT OF INTEREST TO THE CLEAT ETHICS COMMITTEE WITHIN 60 DAYS. EACH YEAR, TRUSTEES SIGN CODE OF ETHICS STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCRUAL TO CASH ADJUSTMENT -25,621.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION USES THE MODIFIED CASH BASIS METHOD OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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 A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART 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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0741874446
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE INFORMATION, LEGAL REPRESENTATION AND ACT AS A LIAISON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0400 WEST 14TH STREET STE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0AUSTIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt079031
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt117916
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0COMBINED LAW ENFORCEMENT ASSOCIATIONS OF TEXAS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1COMBINED LAW ENFORCEMENT ASSOCIATIONS OF TEXAS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0962730
IRS990/TotalAssetsEOYAmt0738208
IRS990/TotalAssetsGrp/BOYAmt0962730
IRS990/TotalAssetsGrp/EOYAmt0738208
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02851846
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt017916
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt017916
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0962730
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0720292
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt02647983
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt013897
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02648490
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02662387
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0962730
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0738208
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0400 WEST 14TH ST NO 100
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078701
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.CLEAT.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0W TODD HARRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05124959111
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLEAT BENEFIT TRUST
ReturnHeader/Filer/BusinessNameControlTxt0CLEA
ReturnHeader/Filer/EIN0742352970
ReturnHeader/Filer/PhoneNum05124959111
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 WEST 14TH ST NO 100
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742920819
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATCHLEY & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06850 AUSTIN CENTER BLVD STE 180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0787313129
ReturnHeader/PreparerPersonGrp/PhoneNum05123462086
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN E ATCHLEY
ReturnHeader/ReturnTs02016-11-09T10:59:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$738,208
Liabilities
$17,916
Net assets
$720,292
Revenue
$2,662,387
Expenses
$2,851,846
Net income
-$189,459
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