Civic Intelligence

Phoenix Lodge 2 Fraternal Order of Police

EIN 01-0904345 • 501(c)3 • Phoenix, AZ

Profile

Foundation endeavors to assit all members and families by providing continuing education on issues affecting individual officers, legislative monitorinng and providing member benefits for fallen officers families.

12851 North 19th AvenuePhoenix, AZ 85029-2654
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

16th percentile

-39%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

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 2014

Asset Growth

23rd percentile

-39%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

-7.6%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$14,436

Down $9,101 (-39%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$14,436

Down $9,101 (-39%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin16th percentile

Revenue

Down

$20,432

Down $1,678 (-7.6%) from 2013

Expenses

Up

$28,425

Up $5,232 (+23%) from 2013

Net Income

Down

-$7,993

Down $6,910 (-638%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$30K$20K$10K$0Assets 2011: $18,555Liabilities 2011: $0Net Assets 2011: $18,5552011Assets 2012: $23,512Liabilities 2012: $0Net Assets 2012: $23,5122012Assets 2013: $23,537Liabilities 2013: $0Net Assets 2013: $23,5372013Assets 2014: $14,436Liabilities 2014: $0Net Assets 2014: $14,4362014

Highlighted filing

2014

Assets$14,436
Liabilities$0
Net Assets$14,436
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $102,009Expenses 2011: $94,925Net Income 2011: $7,0842011Revenue 2012: $5,211Expenses 2012: $254Net Income 2012: $4,9572012Revenue 2013: $22,110Expenses 2013: $23,193Net Income 2013: -$1,0832013Revenue 2014: $20,432Expenses 2014: $28,425Net Income 2014: -$7,9932014

Highlighted filing

2014

Revenue$20,432
Expenses$28,425
Net Income-$7,993
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,436
Liabilities
$0
Net assets
$14,436
Revenue
$20,432
Expenses
$28,425
Net income
-$7,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.20$0.28$0.08
2013Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.22$0.23$0.01
2012Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.05$0.00$0.05
2011Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$1.02$0.95$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 19, 2015
Return Version
2014v5.0
Gross Receipts
$20,432
Mission and Program Overview

Mission

Foundation endeavors to assit all members and families by providing continuing education on issues affecting individual officers, legislative monitorinng and providing member benefits for fallen officers families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,404$14,410▼ $7,994
Savings and Temporary Cash Investments$25$26▲ $1
Total Assets$22,429$14,436▼ $7,993
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$22,429$14,436▼ $7,993
Total Net Assets Fund Balance$22,429$14,436▼ $7,993
Total Liabilities and Net Assets / Fund Balance$22,429$14,436▼ $7,993
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Kevin WattsTrustee Chair
Sal GarciaPast President
Lou MaganielloPresident
Don Lozier2nd Vice President
James SinkVice President
Art QuinonezTrustee
Dj Jim PhillipsTrustee
Dave HopkinsClubhouse
Jeff SaulSecetary
Bill YoungSgt at Arms
Gary SalesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,432
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-7,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$10,303--$10,303
Other Expenses$4,050--$4,050
Fees for Services Accounting$160--$160
Total Functional Expenses$28,425$0$0$28,425
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Direct Fundr$20,432$20,432-$20,432
Total Events$20,432$20,432-$20,432
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Governing body decisions Part VI line 7B

“Decisions made by the governing body are review by the members. All meetings are recorded and available to the members.”

Form 990 governing body review Part VI line 11

“The returns are reviewed by the governing body as a whole prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The governing body reviews all major transactions to ensure that there is not a conflict of interest.”

Governing documents etc available to public Part VI line 19

“The documnets are a matter of public record and can be found on the az wesite. Also the documents will be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Phoenix Lodge 2 Fraternal Order of Police
EIN
01-0904345
Address
12851 NORTH 19TH AVENUE, Phoenix, AZ 85029-2654
Doing Business As
Foundation Inc

Signing Officer

Name
Lou Maganiello
Title
President
Phone
6029930230
Signed
2015-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lou Maganiello
Formed
1987
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Selina J Ashworth CPA PLLC
Address
3514 N Power Road Ste 127, Mesa, AZ 85215
Preparer
Selina Ashworth
Phone
4809450623
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING 1”

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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/BusinessOfficerGrp/PersonNm0LOU MAGANIELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHOENIX LODGE 2 FRATERNAL ORDER OF POLICE
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Selina J Ashworth CPA PLLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mesa
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ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-19
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ReturnHeader/ReturnTs02015-11-19T10:39:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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