Civic Intelligence

Alabama Law Enforcement Appreciation Foundation

990EZ • Fiscal year 2019 • EIN 82-4878149

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 22, 2020

Organization ProfileN/A
410 Cecile DrOxford, AL 36203

(256) 225-3411

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-22%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$10,078

Down $6,106 (-38%) from 2018

Net Assets

Down

$10,078

Down $6,106 (-38%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin22nd percentile

Revenue

Down

$53,571

Down $15,072 (-22%) from 2018

Expenses

Up

$59,677

Up $7,218 (+14%) from 2018

Net Income

Down

-$6,106

Down $22,290 (-138%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$40K$30K$20K$10K$0Assets 2018: $16,184Liabilities 2018: $0Net Assets 2018: $16,1842018Assets 2019: $10,078Liabilities 2019: $0Net Assets 2019: $10,0782019Assets 2020: $9,232Liabilities 2020: $0Net Assets 2020: $9,2322020Assets 2021: $8,805Liabilities 2021: $0Net Assets 2021: $8,8052021Assets 2022: $8,611Liabilities 2022: $0Net Assets 2022: $8,6112022Assets 2023: $30,660Liabilities 2023: $0Net Assets 2023: $30,6602023

Highlighted filing

2019

Assets$10,078
Liabilities$0
Net Assets$10,078
Open 2019 Filing

Operations Trend

Revenue Growth23rd percentile

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

$150K$100K$50K$0-$50KRevenue 2018: $68,643Expenses 2018: $52,459Net Income 2018: $16,1842018Revenue 2019: $53,571Expenses 2019: $59,677Net Income 2019: -$6,1062019Revenue 2020: $7,450Expenses 2020: $8,296Net Income 2020: -$8462020Revenue 2021: $0Expenses 2021: $427Net Income 2021: -$4272021Revenue 2022: $62,556Expenses 2022: $62,750Net Income 2022: -$1942022Revenue 2023: $106,041Expenses 2023: $83,992Net Income 2023: $22,0492023

Highlighted filing

2019

Revenue$53,571
Expenses$59,677
Net Income-$6,106
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 22, 2020
Return Version
2019v5.1
Gross Receipts
$53,571
Mission and Program Overview

Mission

To promote, further and advance the goodwill of the community and law enforcement locally and throughout the state of alabama.

Program Services

DescriptionGrantsExpenses
TO PROMOTE, FURTHER AND ADVANCE THE GOODWILL OF THE COMMUNITY AND LAW ENFORCEMENT LOCALLY AND THROUGHOUT THE STATE OF ALABAMA.$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH ROLLINSChairman Of The BoardPT$0--
HENRY DAVID MULLINAXPresident-ElectPT$0--
MICHAEL R HALPINTreasurerPT$0--
TONY L PUGHSenior Vice PresidentPT$0--
LARRY D AMERSONVice PresidentPT$0--
KENNETH SCOTT HALLPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Alabama Law Enforcement Appreciation
EIN
82-4878149
Phone
2562253411
Address
410 CECILE DR, OXFORD, AL 36203

Signing Officer

Name
Kenneth Scott Hall
Title
President
Phone
2562253411
Signed
2020-10-22
Discuss with paid preparer
Yes

Preparer

Firm
Mda Professional Group Pc
Address
1119 NOBLE STREET, ANNISTON, AL 36201
Preparer
Jerry Wimpee Jr CPA
Phone
2562369003
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: door prizes. Amount: 24,507. Description: t-shirts. Amount: 3,292. Description: catering. Amount: 6,079. Description: miscellaneous. Amount: 1,799. Description: gift cards. Amount: 12,925. Description: agency support. Amount: 6,000. Description: benelovence. Amount: 4,800. Description: administrative. Amount: 275. Total to form 990-ez, line 16: 59,677.”

Raw XML Appendix163 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL R HALPIN
IRS990EZ/BooksInCareOfDetail/PhoneNum02563656673
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 BYNUM LEATHERWOOD RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANNISTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016184
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010078
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt053571
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-6106
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016184
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010078
IRS990EZ/GrossReceiptsAmt053571
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016184
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010078
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016184
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010078
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENNETH ROLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HENRY DAVID MULLINAX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL R HALPIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TONY L PUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LARRY D AMERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KENNETH SCOTT HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SENIOR VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt059677
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE, FURTHER AND ADVANCE THE GOODWILL OF THE COMMUNITY AND LAW ENFORCEMENT LOCALLY AND THROUGHOUT THE STATE OF ALABAMA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE, FURTHER AND ADVANCE THE GOODWILL OF THE COMMUNITY AND LAW ENFORCEMENT LOCALLY AND THROUGHOUT THE STATE OF ALABAMA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt059677
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt053571
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0122214
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0122214
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068643
IRS990ScheduleA/Total509Grp/TotalAmt0122214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068643
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0122214
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DOOR PRIZES. AMOUNT: 24,507. DESCRIPTION: T-SHIRTS. AMOUNT: 3,292. DESCRIPTION: CATERING. AMOUNT: 6,079. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,799. DESCRIPTION: GIFT CARDS. AMOUNT: 12,925. DESCRIPTION: AGENCY SUPPORT. AMOUNT: 6,000. DESCRIPTION: BENELOVENCE. AMOUNT: 4,800. DESCRIPTION: ADMINISTRATIVE. AMOUNT: 275. TOTAL TO FORM 990-EZ, LINE 16: 59,677.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH SCOTT HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02562253411
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALABAMA LAW ENFORCEMENT APPRECIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ALAB
ReturnHeader/Filer/EIN0824878149
ReturnHeader/Filer/PhoneNum02562253411
ReturnHeader/Filer/USAddress/AddressLine1Txt0410 CECILE DR
ReturnHeader/Filer/USAddress/CityNm0OXFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036203
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CBFE3AF562045F1EE88BFF80FB6C8B140DDB48E3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.116.113.115
ReturnHeader/FilingSecurityInformation/IPDt02020-10-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:08:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630681783
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MDA PROFESSIONAL GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01119 NOBLE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANNISTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036201
ReturnHeader/PreparerPersonGrp/PhoneNum02562369003
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY WIMPEE JR CPA
ReturnHeader/ReturnTs02020-10-29T11:09:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,078
Liabilities
$0
Net assets
$10,078
Revenue
$53,571
Expenses
$59,677
Net income
-$6,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$1.06$0.84$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.63$0.63$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.07$0.08$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.54$0.60$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.69$0.52$0.16