Civic Intelligence

Marion County Law Enforcement Assn

EIN 93-0801532 • 501(c)5 • Salem, OR

Profile

Labor union for marion county, oregon - sheriff employees

PO Box 13278Salem, OR 97309-1278

n/A

Siviq Scores

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

Liabilities / Assets

79th percentile

0.02x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.03x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Top Officer Pay

78th percentile

$6,882

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2022

Asset Growth

29th percentile

-6.3%

Faster asset growth than 29% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

2.9%

Faster revenue growth than 52% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$236,347

Down $15,908 (-6.3%) from 2023

Liabilities

Up

$5,484

Up $532 (+11%) from 2023

Net Assets

$230,863

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue82nd percentileNet Margin24th percentile

Revenue

Up

$157,228

Up $4,504 (+2.9%) from 2023

Expenses

Up

$173,668

Up $5,293 (+3.1%) from 2023

Net Income

Down

-$16,440

Down $789 (-5.0%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$400K$300K$200K$100K$0Assets 2010: $299,604Liabilities 2010: $8,609Net Assets 2010: $290,9952010Assets 2011: $325,971Liabilities 2011: $9,245Net Assets 2011: $316,7262011Assets 2012: $304,620Liabilities 2012: $11,277Net Assets 2012: $293,3432012Assets 2013: $291,411Liabilities 2013: $7,9552013Assets 2014: $306,370Liabilities 2014: $9,125Net Assets 2014: $297,2452014Assets 2015: $297,445Liabilities 2015: $11,621Net Assets 2015: $285,8242015Assets 2016: $296,191Liabilities 2016: $9,844Net Assets 2016: $286,3472016Assets 2017: $268,007Liabilities 2017: $13,226Net Assets 2017: $254,7812017Assets 2018: $267,678Liabilities 2018: $9,775Net Assets 2018: $257,9032018Assets 2019: $253,850Liabilities 2019: $8,447Net Assets 2019: $245,4032019Assets 2020: $257,258Liabilities 2020: $5,419Net Assets 2020: $251,8392020Assets 2021: $269,525Liabilities 2021: $4,301Net Assets 2021: $265,2242021Assets 2022: $267,634Liabilities 2022: $4,680Net Assets 2022: $262,9542022Assets 2023: $252,255Liabilities 2023: $4,9522023Assets 2024: $236,347Liabilities 2024: $5,484Net Assets 2024: $230,8632024

Highlighted filing

2024

Assets$236,347
Liabilities$5,484
Net Assets$230,863
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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

$200K$100K$0-$100KRevenue 2010: $151,199Expenses 2010: $104,995Net Income 2010: $46,2042010Revenue 2011: $129,532Expenses 2011: $103,801Net Income 2011: $25,7312011Revenue 2012: $112,230Expenses 2012: $135,613Net Income 2012: -$23,3832012Revenue 2013: $107,641Expenses 2013: $117,528Net Income 2013: -$9,8872013Revenue 2014: $109,416Expenses 2014: $95,627Net Income 2014: $13,7892014Revenue 2015: $112,788Expenses 2015: $114,551Net Income 2015: -$1,7632015Revenue 2016: $125,686Expenses 2016: $125,163Net Income 2016: $5232016Revenue 2017: $137,532Expenses 2017: $169,099Net Income 2017: -$31,5672017Revenue 2018: $134,150Expenses 2018: $131,028Net Income 2018: $3,1222018Revenue 2019: $134,594Expenses 2019: $147,093Net Income 2019: -$12,4992019Revenue 2020: $140,501Expenses 2020: $134,066Net Income 2020: $6,4352020Revenue 2021: $143,337Expenses 2021: $129,953Net Income 2021: $13,3842021Revenue 2022: $152,158Expenses 2022: $154,425Net Income 2022: -$2,2672022Revenue 2023: $152,724Expenses 2023: $168,375Net Income 2023: -$15,6512023Revenue 2024: $157,228Expenses 2024: $173,668Net Income 2024: -$16,4402024

Highlighted filing

2024

Revenue$157,228
Expenses$173,668
Net Income-$16,440
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$236,347
Liabilities
$5,484
Net assets
$230,863
Revenue
$157,228
Expenses
$173,668
Net income
-$16,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.05$2.31$1.57$1.74$0.16
2023Summary only. Only limited summary data is available for this year.$2.52$0.05$1.53$1.68$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.68$0.05$2.63$1.52$1.54$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.04$2.65$1.43$1.30$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.57$0.05$2.52$1.41$1.34$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.08$2.45$1.35$1.47$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.68$0.10$2.58$1.34$1.31$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.13$2.55$1.38$1.69$0.32
2016Detailed filing. Detailed filing data is available for this year.$2.96$0.10$2.86$1.26$1.25$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.97$0.12$2.86$1.13$1.15$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.06$0.09$2.97$1.09$0.96$0.14
2013Summary only. Only limited summary data is available for this year.$2.91$0.08$1.08$1.18$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.11$2.93$1.12$1.36$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.09$3.17$1.30$1.04$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.09$2.91$1.51$1.05$0.46
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jul 31, 2023
Return Version
2021v4.0
Gross Receipts
$152,158
Mission and Program Overview

Mission

Labor union for marion county, oregon - sheriff employees

Program Services

DescriptionGrantsExpenses
LABOR UNION FOR MARION COUNTY, OREGON SHERIFF EMPLOYEES. AS OF SEPTEMBER 30, 2022 THERE WERE 211 MEMBERS.--
LABOR UNION FOR MARION COUNTY, OREGON - SHERIFF EMPLOYEES--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEREMY SCHWABPresident-$6,882-$6,882
SCOTT DINARDOVice Preside-$6,882-$6,882
MIKE BEACHVice Preside-$6,882-$6,882
JORDAN MCDONALDSecretary-$6,882-$6,882
DERICK CAMPBELLTreasurer-$6,882-$6,882
Filing and Contact Details

Filer

Filer Name
Marion County Law Enforcement Assn
EIN
93-0801532
Phone
5035070303
Address
PO BOX 13278, SALEM, OR 97309-1278

Signing Officer

Name
Derick Campbell
Title
Treasurer
Phone
5035070303
Signed
2023-07-31
Discuss with paid preparer
Yes

Preparer

Firm
Kuenzi & Company LLC
Address
650 HAWTHORNE AVE SE STE 110, SALEM, OR 97301
Preparer
Terrence L Kuenzi
Phone
5033997306
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: charity donations cash contribution: 10,750”

Form 990-ez, Part I, Line 16

“Expenses office supplies 1,307 bank service fees 9 conferences 2,837 dues & subscriptions 5,688 administration 325 total 10,166”

Form 990-ez, Part II, Line 24

“Accounts receivable 11,367 12,325 prepaid expenses and deferred charges 0 4,685 total 11,367 17,010”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 4,304 4,680”

Form 990-ez, Part III, Line 31

“Labor union for marion county, oregon - sheriff employees”

Raw XML Appendix118 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/BenefitsPaidToOrForMembersAmt015883
IRS990EZ/BooksInCareOfDetail/PersonNm0DERICK CAMPBELL
IRS990EZ/BooksInCareOfDetail/PhoneNum05035070303
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 13278
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALEM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0973091278
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0258158
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0250624
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2267
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt074704
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0269525
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0267634
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010750
IRS990EZ/GrossReceiptsAmt0152158
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06406
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0145752
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0265221
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0262954
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0265221
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0262954
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06882
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt16882
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt26882
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt36882
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt46882
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEREMY SCHWAB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT DINARDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE BEACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JORDAN MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DERICK CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011367
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017010
IRS990EZ/OtherExpensesTotalAmt010166
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LABOR UNION FOR MARION COUNTY, OREGON - SHERIFF EMPLOYEES
IRS990EZ/PrintingPublicationsPostageAmt0200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LABOR UNION FOR MARION COUNTY, OREGON SHERIFF EMPLOYEES. AS OF SEPTEMBER 30, 2022 THERE WERE 211 MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LABOR UNION FOR MARION COUNTY, OREGON - SHERIFF EMPLOYEES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt042722
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04304
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04680
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0154425
IRS990EZ/TotalRevenueAmt0152158
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: CHARITY DONATIONS CASH CONTRIBUTION: 10,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 1,307 BANK SERVICE FEES 9 CONFERENCES 2,837 DUES & SUBSCRIPTIONS 5,688 ADMINISTRATION 325 TOTAL 10,166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 11,367 12,325 PREPAID EXPENSES AND DEFERRED CHARGES 0 4,685 TOTAL 11,367 17,010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,304 4,680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LABOR UNION FOR MARION COUNTY, OREGON - SHERIFF EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DERICK CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05035070303
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARION COUNTY LAW ENFORCEMENT ASSN
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0930801532
ReturnHeader/Filer/PhoneNum05035070303
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 13278
ReturnHeader/Filer/USAddress/CityNm0SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd0973091278
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931235599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KUENZI & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0650 HAWTHORNE AVE SE STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097301
ReturnHeader/PreparerPersonGrp/PhoneNum05033997306
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRENCE L KUENZI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-15T11:01:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DERICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CAMPBELL
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)5 • <$500k nonprofits