Civic Intelligence

Lake County Peace Officers Assoc

EIN 94-2380219 • 501(c)4 • Lakeport, CA

Profile

To promote law enforcement in lake county, ca.

PO Box 1445Lakeport, CA 95453

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

2nd percentile

-1797%

Higher net margin than 2% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

52nd percentile

-0.8%

Faster asset growth than 52% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-32%

Faster revenue growth than 23% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$300,730

Down $2,354 (-0.8%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$300,730

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$131

Down $62 (-32%) from 2020

Expenses

Down

$2,485

Down $422 (-15%) from 2020

Net Income

Up

-$2,354

Up $360 (+13%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$400K$300K$200K$100K$0Assets 2010: $40,491Liabilities 2010: $02010Assets 2011: $41,059Liabilities 2011: $02011Assets 2012: $41,904Liabilities 2012: $02012Assets 2013: $44,152Liabilities 2013: $02013Assets 2014: $44,776Liabilities 2014: $02014Assets 2015: $318,981Liabilities 2015: $0Net Assets 2015: $318,9812015Assets 2017: $296,888Net Assets 2017: $296,8882017Assets 2018: $305,607Net Assets 2018: $305,6072018Assets 2019: $305,798Net Assets 2019: $305,7982019Assets 2020: $303,084Liabilities 2020: $02020Assets 2021: $300,730Net Assets 2021: $300,7302021

Highlighted filing

2021

Assets$300,730
Liabilities-
Net Assets$300,730
Open 2021 Filing

Operations Trend

Revenue Growth23rd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $6,796Expenses 2010: $6,799Net Income 2010: -$32010Revenue 2011: $1,811Expenses 2011: $1,243Net Income 2011: $5682011Revenue 2012: $3,409Expenses 2012: $2,564Net Income 2012: $8452012Revenue 2013: $6,668Expenses 2013: $4,420Net Income 2013: $2,2482013Revenue 2014: $3,607Expenses 2014: $2,983Net Income 2014: $6242014Revenue 2015: $281,081Expenses 2015: $6,605Net Income 2015: $274,4762015Revenue 2017: $7,997Expenses 2017: $14,258Net Income 2017: -$6,2612017Revenue 2018: $12,247Expenses 2018: $3,528Net Income 2018: $8,7192018Revenue 2019: $12,273Expenses 2019: $12,082Net Income 2019: $1912019Revenue 2020: $193Expenses 2020: $2,907Net Income 2020: -$2,7142020Revenue 2021: $131Expenses 2021: $2,485Net Income 2021: -$2,3542021

Highlighted filing

2021

Revenue$131
Expenses$2,485
Net Income-$2,354
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$300,730
Liabilities
-
Net assets
$300,730
Revenue
$131
Expenses
$2,485
Net income
-$2,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$3.01$3.01$0.00$0.02$0.02
2020Summary only. Only limited summary data is available for this year.$3.03$0.00$0.00$0.03$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.06$3.06$0.12$0.12$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$3.06$0.12$0.04$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.97$2.97$0.08$0.14$0.06
2015Summary only. Only limited summary data is available for this year.$3.19$0.00$3.19$2.81$0.07$2.74
2014Summary only. Only limited summary data is available for this year.$0.45$0.00$0.04$0.03$0.01
2013Summary only. Only limited summary data is available for this year.$0.44$0.00$0.07$0.04$0.02
2012Summary only. Only limited summary data is available for this year.$0.42$0.00$0.03$0.03$0.01
2011Summary only. Only limited summary data is available for this year.$0.41$0.00$0.02$0.01$0.01
2010Summary only. Only limited summary data is available for this year.$0.40$0.00$0.07$0.07$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 24, 2022
Return Version
2021v4.0
Gross Receipts
$131
Mission and Program Overview

Mission

To promote law enforcement in lake county, ca.

Program Services

DescriptionGrantsExpenses
TO PROMOTE OTHER COMMUNITY SUPPORT PROGRAMS, SUCH AS SPECIAL OLYMPICS, AND OTHER LAW ENFORCEMENT FAMILY SUPPORT GROUPS.-$1,777
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAITLIN MORFINSecretaryPT$0--
RACHEL VALLERGATreasurerPT$0--
DENISE HINCHCLIFFPresidentPT$0--
JEREMY MOOREDirectorPT$0--
LUIS LOZADirectorPT$0--
DANIEL FLESCHDirectorPT$0--
TODD FREITASVice PresidentPT$0--
ROBERTO MORFINDirectorPT$0--
DORIS LANKFORDDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Lake County Peace Officers Assoc
EIN
94-2380219
Address
PO BOX 1445, LAKEPORT, CA 95453

Signing Officer

Name
Denise Hinchcliff
Title
Vice President
Signed
2022-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Tomkins Tax Consultants
Address
PO Box 1140, LUCERNE, CA 95458
Preparer
Diane T Plante
Phone
7072741843
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $942”

Other Expenses.1

“PROPERTY TAXES $623”

Other Expenses.2

“PO BOX RENTAL $148”

Other Assets.1

“office equipment - Beginning $956 office equipment - Ending $0”

Raw XML Appendix141 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/PersonNm0DORIS LANKFORD
IRS990EZ/BooksInCareOfDetail/PhoneNum07072632840
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0375 THIRD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKEPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095453
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0264112
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0261758
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2354
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0560
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0303084
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0300730
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0131
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0131
IRS990EZ/LandAndBuildingsGrp/BOYAmt038016
IRS990EZ/LandAndBuildingsGrp/EOYAmt038016
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0303084
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0300730
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0303084
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0300730
IRS990EZ/OccupancyRentUtltsAndMaintAmt0212
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/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAITLIN MORFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RACHEL VALLERGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENISE HINCHCLIFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEREMY MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LUIS LOZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DANIEL FLESCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TODD FREITAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROBERTO MORFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DORIS LANKFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0956
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0956
IRS990EZ/OtherExpensesTotalAmt01713
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE LAW ENFORCEMENT IN LAKE COUNTY, CA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE OTHER COMMUNITY SUPPORT PROGRAMS, SUCH AS SPECIAL OLYMPICS, AND OTHER LAW ENFORCEMENT FAMILY SUPPORT GROUPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01777
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02485
IRS990EZ/TotalProgramServiceExpensesAmt01777
IRS990EZ/TotalRevenueAmt0131
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROPERTY TAXES $623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PO BOX RENTAL $148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3office equipment - Beginning $956 office equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE HINCHCLIFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE COUNTY PEACE OFFICERS ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0942380219
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1445
ReturnHeader/Filer/USAddress/CityNm0LAKEPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095453
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811481689
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TOMKINS TAX CONSULTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUCERNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095458
ReturnHeader/PreparerPersonGrp/PhoneNum07072741843
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diane T Plante
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-24T11:13:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENISE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HINCHCLIFF
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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