Civic Intelligence

Denton County Law Enforcement Association

990EZ • Fiscal year 2020 • EIN 75-2776095

Jan 01, 2020 to Dec 31, 2020 • Filed on May 18, 2021

Organization Profilewww.dentoncountylea.org
PO Box 1794Denton, TX 76205

(469) 585-7529

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

54th percentile

6.4%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

66th percentile

8.7%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

-8.8%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$51,077

Up $4,092 (+8.7%) from 2019

Net Assets

Up

$51,077

Up $4,092 (+8.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin54th percentile

Revenue

Down

$64,141

Down $6,174 (-8.8%) from 2019

Expenses

Down

$60,049

Down $361 (-0.6%) from 2019

Net Income

Down

$4,092

Down $5,813 (-59%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$60K$40K$20K$0Assets 2013: $7,795Liabilities 2013: $02013Assets 2014: $10,993Liabilities 2014: $02014Assets 2015: $22,562Liabilities 2015: $02015Assets 2017: $25,939Liabilities 2017: $02017Assets 2018: $37,080Liabilities 2018: $02018Assets 2019: $46,985Liabilities 2019: $0Net Assets 2019: $46,9852019Assets 2020: $51,077Liabilities 2020: $0Net Assets 2020: $51,0772020Assets 2021: $51,364Liabilities 2021: $0Net Assets 2021: $51,3642021

Highlighted filing

2020

Assets$51,077
Liabilities$0
Net Assets$51,077
Open 2020 Filing

Operations Trend

Revenue Growth56th percentile

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

$100K$50K$0-$50KRevenue 2013: $66,516Expenses 2013: $68,761Net Income 2013: -$2,2452013Revenue 2014: $70,076Expenses 2014: $66,878Net Income 2014: $3,1982014Revenue 2015: $73,795Expenses 2015: $62,226Net Income 2015: $11,5692015Revenue 2017: $86,057Expenses 2017: $74,916Net Income 2017: $11,1412017Revenue 2018: $86,057Expenses 2018: $74,916Net Income 2018: $11,1412018Revenue 2019: $70,315Expenses 2019: $60,410Net Income 2019: $9,9052019Revenue 2020: $64,141Expenses 2020: $60,049Net Income 2020: $4,0922020Revenue 2021: $55,334Expenses 2021: $55,047Net Income 2021: $2872021

Highlighted filing

2020

Revenue$64,141
Expenses$60,049
Net Income$4,092
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 18, 2021
Return Version
2020v4.0
Gross Receipts
$64,141
Mission and Program Overview

Mission

The Members of the Denton County Law Enforcement Association are committed to protecting those who protect our community. Every year the Denton County LEA donates time and money to numerous charities, groups and organizations locally and globally.

Program Services

DescriptionGrantsExpenses
The Members of the Denton County Law Enforcement Association are committed to protecting those who protect our community. Every year the Denton County LEA donates time and money to numerous charities, groups and organizations locally and globally.--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles CraftPresidentPT$0--
Michelle HaidukSecretaryPT$0--
Kelly FairTreasurerPT$0--
Cliff HollifieldPast PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Denton County Law Enforcement
EIN
75-2776095
Phone
4695857529
Address
PO Box 1794, Denton, TX 76205

Signing Officer

Name
Kelly Fair
Title
Treasurer
Signed
2021-05-18
Discuss with paid preparer
Yes

Preparer

Firm
Solutions Tax & Bookkeeping LLC
Address
2770 MAIN STREET SUITE 254, FRISCO, TX 75033
Preparer
Andrew Hill EA
Phone
2144690050
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1788”

Other Expenses.1002

“Office Expenses $85”

Other Expenses.1

“TMPA Dues $54134”

Raw XML Appendix115 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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IRS990EZ/BenefitsPaidToOrForMembersAmt0150
IRS990EZ/BooksInCareOfDetail/PersonNm0Kelly Fair
IRS990EZ/BooksInCareOfDetail/PhoneNum04695857529
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1794
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Denton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076205
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046985
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051077
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0181
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MembershipDuesAmt063960
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046985
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051077
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046985
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051077
IRS990EZ/OccupancyRentUtltsAndMaintAmt03461
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Charles Craft
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michelle Haiduk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kelly Fair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Cliff Hollifield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Past President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt056007
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Members of the Denton County Law Enforcement Association are committed to protecting those who protect our community. Every year the Denton County LEA donates time and money to numerous charities, groups and organizations locally and globally.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Members of the Denton County Law Enforcement Association are committed to protecting those who protect our community. Every year the Denton County LEA donates time and money to numerous charities, groups and organizations locally and globally.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt060049
IRS990EZ/TotalRevenueAmt064141
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.dentoncountylea.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TMPA Dues $54134
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelly Fair
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Denton County Law Enforcement
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Association
ReturnHeader/Filer/BusinessNameControlTxt0DENT
ReturnHeader/Filer/EIN0752776095
ReturnHeader/Filer/PhoneNum04695857529
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1794
ReturnHeader/Filer/USAddress/CityNm0Denton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076205
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270970728
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOLUTIONS TAX & BOOKKEEPING LLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075033
ReturnHeader/PreparerPersonGrp/PhoneNum02144690050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew Hill EA
ReturnHeader/ReturnTs02021-05-18T07:23:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kelly
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Fair
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,077
Liabilities
$0
Net assets
$51,077
Revenue
$64,141
Expenses
$60,049
Net income
$4,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$51.4$0.00$51.4$55.3$55.0$0.29
2020Detailed filing. Detailed filing data is available for this year.$51.1$0.00$51.1$64.1$60.0$4.09
2019Detailed filing. Detailed filing data is available for this year.$47.0$0.00$47.0$70.3$60.4$9.91
2018Summary only. Only limited summary data is available for this year.$37.1$0.00$86.1$74.9$11.1
2017Summary only. Only limited summary data is available for this year.$25.9$0.00$86.1$74.9$11.1
2015Summary only. Only limited summary data is available for this year.$22.6$0.00$73.8$62.2$11.6
2014Summary only. Only limited summary data is available for this year.$11.0$0.00$70.1$66.9$3.20
2013Summary only. Only limited summary data is available for this year.$7.80$0.00$66.5$68.8$2.25