Civic Intelligence

Marion County Law Enforcement Assn

990EZ • Fiscal year 2017 • EIN 93-0801532

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 15, 2018

Organization ProfileN/A
PO Box 13278Salem, OR 97309-1278

(503) 930-2495

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.05x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.10x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

8th percentile

-23%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-9.5%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

9.4%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$268,007

Down $28,184 (-9.5%) from 2016

Net Assets

Down

$254,781

Down $31,566 (-11%) from 2016

Liabilities

Up

$13,226

Up $3,382 (+34%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin8th percentile

Revenue

Up

$137,532

Up $11,846 (+9.4%) from 2016

Expenses

Up

$169,099

Up $43,936 (+35%) from 2016

Net Income

Down

-$31,567

Down $32,090 (-6136%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$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

2017

Assets$268,007
Liabilities$13,226
Net Assets$254,781
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$137,532
Expenses$169,099
Net Income-$31,567
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 15, 2018
Return Version
2016v3.1
Gross Receipts
$137,532
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 SEPT 30, 2017 THERE WERE 213 MEMBERS.--
LABOR UNION FOR MARION COUNTY, OREGON - SHERIFF EMPLOYEES--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEREMY SCHWABPresident-$0--
MICHEAL STRUBVice Preside-$0--
RYAN POSTLEWAITVice Preside-$0--
BECKI KNOFLERTreasurer-$0--
BEN MCGOWANSecretary-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Becki Knofler
Title
Treasurer
Phone
5039302495
Signed
2018-08-15

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

“Charitable donations 4,100”

Form 990-ez, Part I, Line 16

“Expenses office 755 travel 2,807 conferences/meetings 2,302 dues & subscriptions 3,725 christmas party expense 5,847 fair share rebates 1,301 miscellaneous 8,286 training 1,190 administration 50 total 26,263”

Form 990-ez, Part II, Line 24

“Accounts receivable 8,330 10,333 total 8,330 10,333”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 7,385 9,434 accrued expenses 2,458 3,792”

Form 990-ez, Part III, Line 31

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

Raw XML Appendix116 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/BenefitsPaidToOrForMembersAmt06494
IRS990EZ/BooksInCareOfDetail/PersonNm0BECKI KNOFLER
IRS990EZ/BooksInCareOfDetail/PhoneNum05039302495
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 13278
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALEM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097309
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0287861
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0257674
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-31567
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0101211
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0296191
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0268007
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04100
IRS990EZ/GrossReceiptsAmt0137532
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt042
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0137490
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0286348
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0254781
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0286348
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0254781
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEREMY SCHWAB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHEAL STRUB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RYAN POSTLEWAIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BECKI KNOFLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BEN MCGOWAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08330
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010333
IRS990EZ/OtherExpensesTotalAmt026263
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LABOR UNION FOR MARION COUNTY, OREGON - SHERIFF EMPLOYEES
IRS990EZ/PrintingPublicationsPostageAmt0122
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LABOR UNION FOR MARION COUNTY, OREGON SHERIFF EMPLOYEES, AS OF SEPT 30, 2017 THERE WERE 213 MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LABOR UNION FOR MARION COUNTY, OREGON - SHERIFF EMPLOYEES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030909
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09843
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013226
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0169099
IRS990EZ/TotalRevenueAmt0137532
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARITABLE DONATIONS 4,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 755 TRAVEL 2,807 CONFERENCES/MEETINGS 2,302 DUES & SUBSCRIPTIONS 3,725 CHRISTMAS PARTY EXPENSE 5,847 FAIR SHARE REBATES 1,301 MISCELLANEOUS 8,286 TRAINING 1,190 ADMINISTRATION 50 TOTAL 26,263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 8,330 10,333 TOTAL 8,330 10,333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,385 9,434 ACCRUED EXPENSES 2,458 3,792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LABOR UNION FOR MARION COUNTY, OREGON - SHERIFF EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BECKI KNOFLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05039302495
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARION COUNTY LAW ENFORCEMENT ASSN
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0930801532
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 13278
ReturnHeader/Filer/USAddress/CityNm0SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd0973091278
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BEEAFEC44C206C0A97B8E3A0111B484232CDCF00
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08DA33C9F0E2EF50F7E47E3268546479C1E63CE28
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/PreparationDt02018-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRENCE L KUENZI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-15T14:17:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$268,007
Liabilities
$13,226
Net assets
$254,781
Revenue
$137,532
Expenses
$169,099
Net income
-$31,567
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)5 • <$500k nonprofits