Civic Intelligence

Denton County Law Enforcement Association

990EZ • Fiscal year 2021 • EIN 75-2776095

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 27, 2022

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

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

38th percentile

0.5%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

44th percentile

0.6%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

-14%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$51,364

Up $287 (+0.6%) from 2020

Net Assets

Up

$51,364

Up $287 (+0.6%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin38th percentile

Revenue

Down

$55,334

Down $8,807 (-14%) from 2020

Expenses

Down

$55,047

Down $5,002 (-8.3%) from 2020

Net Income

Down

$287

Down $3,805 (-93%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2021

Assets$51,364
Liabilities$0
Net Assets$51,364
Open 2021 Filing

Operations Trend

Revenue Growth38th 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

2021

Revenue$55,334
Expenses$55,047
Net Income$287
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 27, 2022
Return Version
2021v4.0
Gross Receipts
$55,334
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
2022-04-27
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.1

“TMPA Dues $50428”

Raw XML Appendix111 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/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/BOYAmt051077
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051364
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0287
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0431
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051077
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051364
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt055334
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt055334
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051077
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051364
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051077
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051364
IRS990EZ/OccupancyRentUtltsAndMaintAmt02400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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/OtherExpensesTotalAmt052216
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/TotalExpensesAmt055047
IRS990EZ/TotalRevenueAmt055334
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.dentoncountylea.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TMPA Dues $50428
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelly Fair
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-27
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02770 MAIN STREET SUITE 254
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075033
ReturnHeader/PreparerPersonGrp/PhoneNum02144690050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew Hill EA
ReturnHeader/ReturnTs02022-04-27T11:45:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kelly
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Fair
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,364
Liabilities
$0
Net assets
$51,364
Revenue
$55,334
Expenses
$55,047
Net income
$287
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