Civic Intelligence

The Defiance County Law Enforcement Association Inc

EIN 86-1078578 • 501(c)3 • Defiance, OH

Profile

To promote, encourage and develop professional law enforcement services

PO Box 7132Defiance, OH 43512

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

39th percentile

-3.3%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

53rd percentile

-0.3%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-19%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$195,695

Down $534 (-0.3%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$195,695

Down $534 (-0.3%) from 2017

Revenue

Down

$16,341

Down $3,945 (-19%) from 2017

Expenses

Down

$16,875

Down $400 (-2.3%) from 2017

Net Income

Down

-$534

Down $3,545 (-118%) from 2017

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $152,902Net Assets 2010: $152,9022010Assets 2011: $165,434Net Assets 2011: $165,4342011Assets 2012: $182,736Net Assets 2012: $182,7362012Assets 2013: $186,842Net Assets 2013: $186,8422013Assets 2014: $190,970Net Assets 2014: $190,9702014Assets 2015: $188,715Net Assets 2015: $188,7152015Assets 2016: $193,218Liabilities 2016: $02016Assets 2017: $196,229Net Assets 2017: $196,2292017Assets 2018: $195,695Net Assets 2018: $195,6952018

Highlighted filing

2018

Assets$195,695
Liabilities-
Net Assets$195,695

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $117,155Expenses 2010: $117,371Net Income 2010: -$2162010Revenue 2011: $114,338Expenses 2011: $101,806Net Income 2011: $12,5322011Revenue 2012: $111,777Expenses 2012: $94,475Net Income 2012: $17,3022012Revenue 2013: $111,443Expenses 2013: $107,337Net Income 2013: $4,1062013Revenue 2014: $103,751Expenses 2014: $99,623Net Income 2014: $4,1282014Revenue 2015: $18,563Expenses 2015: $20,818Net Income 2015: -$2,2552015Revenue 2016: $16,129Expenses 2016: $11,626Net Income 2016: $4,5032016Revenue 2017: $20,286Expenses 2017: $17,275Net Income 2017: $3,0112017Revenue 2018: $16,341Expenses 2018: $16,875Net Income 2018: -$5342018

Highlighted filing

2018

Revenue$16,341
Expenses$16,875
Net Income-$534

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$100,758
Mission and Program Overview

Mission

To promote, encourage and develop professional law enforcement services

Program Services

DescriptionGrantsExpenses
TO EDUCATE PROMOTE AND DEVELOP PROFESSIONAL LAW ENFORCEMENT ACTIVITIES THROUGHTHE "SHOP WITH A COP PROGRAM" WHICH IS RAN AT CHRISTMAS TIME. THIS PROGRAM GIVES OUR MEMBERSTHE OPPORTUNITY TO REACH OUT IN THE COMMUNITY AND ANSWER A NEED THROUGH PUBLIC GIVINGS$97,848$55,638
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TODD SHAFERTrustee-$0--
DAN SCRIBNERPresident-$0--
MARK JANOWIECKITreasurer-$0--
STEVE MEULLERSecretary-$0--
DOUG ENGLETrustee-$0--
BRIAN JOHNSONTrustee-$0--
JIM EDWARDSVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shop With a Cop$97,848$97,848$55,638$42,210
Total Events$97,848$97,848$84,417$13,431
Filing and Contact Details

Filer

Filer Name
The Defiance County Law Enforcement Association Inc
EIN
86-1078578
Phone
4192629946
Address
PO BOX 7132, DEFIANCE, OH 43512

Signing Officer

Name
Mark Janowiecki
Title
Treasurer
Phone
4192629946
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Sri Tax and Accounting
Address
114 GRAND AVE, DEFIANCE, OH 43512-1646
Preparer
Travis Starbuck Ea
Phone
4197826727
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Depreciation 3397.

Form 990EZ, Part I, Line 16

DONATION EXPENSE 4259.

Form 990EZ, Part II, Line 24

Equipment book value 991. 991.

Raw XML Appendix199 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARK JANOWIECKI
IRS990EZ/BooksInCareOfDetail/PhoneNum04193932965
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 7132
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DEFIANCE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043512
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042783
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045646
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02910
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-534
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02184
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0196229
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0195695
IRS990EZ/FundraisingGrossIncomeAmt097848
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0100758
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0152455
IRS990EZ/LandAndBuildingsGrp/EOYAmt0149058
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0196229
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0195695
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0196229
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0195695
IRS990EZ/OccupancyRentUtltsAndMaintAmt05901
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TODD SHAFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAN SCRIBNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK JANOWIECKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE MEULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DOUG ENGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRIAN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JIM EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0991
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0991
IRS990EZ/OtherExpensesTotalAmt07656
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE, ENCOURAGE AND DEVELOP PROFESSIONAL LAW ENFORCEMENT SERVICES
IRS990EZ/PrintingPublicationsPostageAmt01134
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO EDUCATE PROMOTE AND DEVELOP PROFESSIONAL LAW ENFORCEMENT ACTIVITIES THROUGHTHE "SHOP WITH A COP PROGRAM" WHICH IS RAN AT CHRISTMAS TIME. THIS PROGRAM GIVES OUR MEMBERSTHE OPPORTUNITY TO REACH OUT IN THE COMMUNITY AND ANSWER A NEED THROUGH PUBLIC GIVINGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt097848
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055638
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt084417
IRS990EZ/SpecialEventsNetIncomeLossAmt013431
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016875
IRS990EZ/TotalProgramServiceExpensesAmt055638
IRS990EZ/TotalRevenueAmt016341
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt097848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0106841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt099332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0123734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0527961
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0527961
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt097848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0106841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt099332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0123734
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0527961
IRS990ScheduleA/TotalSupportAmt0527990
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt028779
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt028779
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt084417
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SHOP WITH A COP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt097848
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt097848
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt097848
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt097848
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013431
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt055638
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt055638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 3397.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATION EXPENSE 4259.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT BOOK VALUE 991. 991.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK JANOWIECKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04192629946
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DEFIANCE COUNTY LAW ENFORCEMENT ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DEFI
ReturnHeader/Filer/EIN0861078578
ReturnHeader/Filer/PhoneNum04192629946
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7132
ReturnHeader/Filer/USAddress/CityNm0DEFIANCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043512
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0744D965490A0F35A46F84C240FC4312AAB2DA92B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0744D965490A0F35A46F84C240FC4312AAB2DA92B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0147.0.130.194
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm006:21:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SRI TAX AND ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 GRAND AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEFIANCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0435121646
ReturnHeader/PreparerPersonGrp/PhoneNum04197826727
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRAVIS STARBUCK EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T06:21:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.