Civic Intelligence

Canyon County Fraternal Order Of

EIN 20-4171516 • 501(c)8 • Caldwell, ID

Profile

Helping officers and their families in a time of need.

PO Box 565Caldwell, ID 83606

ccfop29.org

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

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

501(c)8 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.00x

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

501(c)8 • <$500k nonprofits • Source year 2018

Net Margin

58th percentile

5.0%

Higher net margin than 58% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2018

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)8 • <$500k nonprofits • Source year 2018

Asset Growth

89th percentile

24%

Faster asset growth than 89% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

5.7%

Faster revenue growth than 59% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$109,662

Up $21,013 (+24%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$109,662

Up $21,013 (+24%) from 2017

Operations
Liabilities / Revenue51st percentileNet Margin58th percentile

Revenue

Up

$357,127

Up $19,175 (+5.7%) from 2017

Expenses

Up

$339,114

Up $26,810 (+8.6%) from 2017

Net Income

Down

$18,013

Down $7,635 (-30%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$150K$100K$50K$0Assets 2014: $37,695Liabilities 2014: $0Net Assets 2014: $37,6952014Assets 2015: $37,938Liabilities 2015: $0Net Assets 2015: $37,9382015Assets 2016: $56,566Liabilities 2016: $0Net Assets 2016: $56,5662016Assets 2017: $88,649Liabilities 2017: $0Net Assets 2017: $88,6492017Assets 2018: $109,662Liabilities 2018: $0Net Assets 2018: $109,6622018

Highlighted filing

2018

Assets$109,662
Liabilities$0
Net Assets$109,662
Open 2018 Filing

Operations Trend

Revenue Growth59th percentile

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

$400K$300K$200K$100K$0Revenue 2014: $57,765Expenses 2014: $33,371Net Income 2014: $24,3942014Revenue 2015: $220,784Expenses 2015: $195,272Net Income 2015: $25,5122015Revenue 2016: $343,589Expenses 2016: $324,961Net Income 2016: $18,6282016Revenue 2017: $337,952Expenses 2017: $312,304Net Income 2017: $25,6482017Revenue 2018: $357,127Expenses 2018: $339,114Net Income 2018: $18,0132018

Highlighted filing

2018

Revenue$357,127
Expenses$339,114
Net Income$18,013
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,662
Liabilities
$0
Net assets
$109,662
Revenue
$357,127
Expenses
$339,114
Net income
$18,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$3.57$3.39$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$3.38$3.12$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$3.44$3.25$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$2.21$1.95$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.58$0.33$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$357,127
Mission and Program Overview

Mission

Help officers and their families in a time of need

To help officers and their families in time of need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$85,403$99,788▲ $14,385
Land, Buildings, and Equipment, Net-$7,476-
Savings and Temporary Cash Investments$3,246$2,398▼ $848
Total Assets$88,649$109,662▲ $21,013
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$88,649$109,662▲ $21,013
Total Net Assets Fund Balance$88,649$109,662▲ $21,013
Total Liabilities and Net Assets / Fund Balance$88,649$109,662▲ $21,013

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,476$1,295$8,771
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Ken NicodemusPresident
Chris DavidsonTrustee
Kevin CurlSecretary
Justin WrightTreasurer
Chuck GentryVice Preside
Stephen CraigVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$357,123
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$0
All Other Contributions
$163,092
Change in Net Assets
$18,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Professional Fundraising Fees$252,023
Total Fundraising Expense$252,023
Other Expenses$87,091
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$252,023$252,023
Payments to Affiliates$28,680--$28,680
Advertising$2,458--$2,458
Office Expenses$1,428--$1,428
Depreciation Depletion$1,295--$1,295
Fees for Services Accounting$1,200--$1,200
Insurance$1,024--$1,024
Conferences and Meetings$849--$849
Other Expenses$46--$46
Total Functional Expenses$87,091$0$252,023$339,114
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$252,023
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 11B

“President and treasurer will review before filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Canyon County Fraternal Order of
EIN
20-4171516
Phone
2084557917
Address
PO BOX 565, CALDWELL, ID 83606

Signing Officer

Name
Ken Nicodemus
Title
President
Phone
2084557917
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Nicodemus
Formed
2015
Legal Domicile
Id
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
6

Preparer

Firm
Cammack Asumendi & Kincheloe
Address
1613 12TH AVE RD STE B, NAMPA, ID 83686-6183
Preparer
Janelle Kincheloe
Phone
2083375479
Supplemental Narrative

Additional Explanations

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

“Help officers and their families in a time of need”

Raw XML Appendix286 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.

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ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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