Civic Intelligence

Correctional Leaders Association

EIN 87-3333378 • 501(c)3 • Ammon, ID

Profile

The improvement of state correctional systems.

3433 Clearview LaneAmmon, ID 83406

www.correctionalleaders.com

Siviq Scores

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

Liabilities / Assets

87th percentile

0.64x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.76x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

94th percentile

85%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

14%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$4,616,797

Up $2,116,407 (+85%) from 2023

Liabilities

Up

$2,965,654

Up $1,416,141 (+91%) from 2023

Net Assets

Up

$1,651,143

Up $700,266 (+74%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin71st percentile

Revenue

Up

$3,898,478

Up $483,045 (+14%) from 2023

Expenses

Up

$3,198,212

Up $194,500 (+6.5%) from 2023

Net Income

Up

$700,266

Up $288,545 (+70%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$6.0M$4.0M$2.0M$0Assets 2022: $1,840,742Liabilities 2022: $1,301,807Net Assets 2022: $538,9352022Assets 2023: $2,500,390Liabilities 2023: $1,549,513Net Assets 2023: $950,8772023Assets 2024: $4,616,797Liabilities 2024: $2,965,654Net Assets 2024: $1,651,1432024

Highlighted filing

2024

Assets$4,616,797
Liabilities$2,965,654
Net Assets$1,651,143
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2022: $2,337,171Expenses 2022: $2,656,095Net Income 2022: -$318,9242022Revenue 2023: $3,415,433Expenses 2023: $3,003,712Net Income 2023: $411,7212023Revenue 2024: $3,898,478Expenses 2024: $3,198,212Net Income 2024: $700,2662024

Highlighted filing

2024

Revenue$3,898,478
Expenses$3,198,212
Net Income$700,266
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,616,797
Liabilities
$2,965,654
Net assets
$1,651,143
Revenue
$3,898,478
Expenses
$3,198,212
Net income
$700,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$2.97$1.65$3.90$3.20$0.70
2023Detailed filing. Detailed filing data is available for this year.$2.50$1.55$0.95$3.42$3.00$0.41
2022Detailed filing. Detailed filing data is available for this year.$1.84$1.30$0.54$2.34$2.66$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.0
Gross Receipts
$3,898,478
Mission and Program Overview

Mission

The improvement of state correctional systems.

Promoting the profession of corrections, supporting each state departments of corrections, and seeking improvements in policy and practices that affect public safety.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,380,050$4,418,553▲ $2,038,503
Prepaid Expenses and Deferred Charges$98,629$64,442▼ $34,187
Accounts Receivable$4,496$26,081▲ $21,585
Land, Buildings, and Equipment, Net$458$2,482▲ $2,024
Cash and Non-Interest-Bearing Accounts$14,849$502▼ $14,347
Total Assets$2,500,390$4,616,797▲ $2,116,407
Other Assets Total$1,908$104,737▲ $102,829
Liabilities
Deferred Revenue$1,290,592$2,379,509▲ $1,088,917
Other Liabilities$241,865$519,194▲ $277,329
Accounts Payable and Accrued Expenses$17,056$66,951▲ $49,895
Total Liabilities$1,549,513$2,965,654▲ $1,416,141
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$950,877$1,651,143▲ $700,266
Total Net Assets Fund Balance$950,877$1,651,143▲ $700,266
Total Liabilities and Net Assets / Fund Balance$2,500,390$4,616,797▲ $2,116,407

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,482$20,197$22,679
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin KempfExecutive DiFT$456,900$9,100$466,000
Kevin KempfExecutive Director-$456,900$9,100$466,000

Board Members and Trustees

NameTitle
Rob JeffreysPresident
Laurel HarryTreasurer
Heidi WashingtonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,790,852
Program Service Revenue
$8,950
Investment Income
$98,676
Other Revenue
$0
All Other Contributions
$103,377
Change in Net Assets
$700,266

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,898,478
Total Revenue per Audited Statements
$3,898,478
Total Revenue per Form 990
$3,898,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,451,059
Salaries, Compensation, and Employee Benefits$1,439,965
Grants and Similar Amounts Paid$307,188
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$1,109,847--$1,109,847
Other Salaries and Wages$621,016$99,089-$720,105
Current Officers, Directors, Trustees, and Key Employees$466,000--$466,000
Grants to Domestic Individuals$307,188--$307,188
Other Employee Benefits$157,867--$157,867
Travel$107,583--$107,583
Payroll Taxes$63,155$10,077-$73,232
Advertising$26,227--$26,227
Pension Plan Contributions$15,561$7,200-$22,761
Fees for Services Legal$18,291--$18,291
Insurance$8,589--$8,589
All Other Expenses$7,312--$7,312
Other Expenses$5,807--$5,807
Depreciation Depletion$4,871--$4,871
Office Expenses$2,093--$2,093
Total Functional Expenses$3,081,846$116,366$0$3,198,212

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,198,212
Total Expenses per Audited Statements$3,198,212
Total Expenses per Form 990$3,198,212
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarships Payable$396,761
Operating Lease Liability$104,097
Accrued Liabilities$9,492
Payroll Liabilities$8,844
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
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, Page 6, Part VI, Line 9

“Rob jeffreys 3433 clearview lane ammon, id 83406 heidi washington 3433 clearview lane ammon, id 83406 laurel harry 3433 clearview lane ammon, id 83406”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Review policy and follow up as needed”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Correctional Leaders Association
EIN
87-3333378
Address
3433 CLEARVIEW LANE, AMMON, ID 83406

Signing Officer

Name
Kevin Kempf
Title
Executive Director
Signed
2025-11-05

Organization Details

Principal Officer
Kevin Kempf
Voting Board Members
8
Independent Board Members
8
Employees
8

Preparer

Firm
Cooper Norman
Address
1000 RIVERWALK DR STE 100, IDAHO FALLS, ID 83402
Preparer
Joseph Maddux Cfp CPA
Phone
2085230862
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“NA”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0466000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROB JEFFREYS 3433 CLEARVIEW LANE AMMON, ID 83406 HEIDI WASHINGTON 3433 CLEARVIEW LANE AMMON, ID 83406 LAUREL HARRY 3433 CLEARVIEW LANE AMMON, ID 83406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW POLICY AND FOLLOW UP AS NEEDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalContributionsAmt03790852
IRS990/TotalEmployeeCnt08
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116366
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03081846
IRS990/TotalFunctionalExpensesGrp/TotalAmt03198212
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt02965654
IRS990/TotalLiabilitiesGrp/BOYAmt01549513
IRS990/TotalLiabilitiesGrp/EOYAmt02965654
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0950877
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01651143
IRS990/TotalOtherCompensationAmt09100
IRS990/TotalOtherProgSrvcExpenseAmt0470688
IRS990/TotalProgramServiceExpensesAmt03081846
IRS990/TotalProgramServiceRevenueAmt08950
IRS990/TotalReportableCompFromOrgAmt0456900
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0107626
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03898478
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02500390
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN KEMPF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CORRECTIONAL LEADERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CORR
ReturnHeader/Filer/EIN0873333378
ReturnHeader/Filer/USAddress/AddressLine1Txt03433 CLEARVIEW LANE
ReturnHeader/Filer/USAddress/CityNm0AMMON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083406
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820343828
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COOPER NORMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 RIVERWALK DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IDAHO FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083402
ReturnHeader/PreparerPersonGrp/PhoneNum02085230862
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH MADDUX CFP CPA
ReturnHeader/ReturnTs02025-11-06T15:36:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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