Civic Intelligence

Philadelphia Fraternal Order of Police Lodge #5 Home Association

990 • Fiscal year 2019 • EIN 23-1501511

Oct 01, 2018 to Sep 30, 2019 • Filed on Jul 15, 2020

Organization ProfileNONE
11630 Caroline RoadPhiladelphia, PA 19154

(215) 629-3600

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.67x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.27x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Net Margin

1st percentile

-61%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Asset Growth

97th percentile

64%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

100th percentile

740%

Faster revenue growth than 100% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$349,020

Up $135,849 (+64%) from 2018

Net Assets

Up

$113,717

Up $26,672 (+31%) from 2018

Liabilities

Up

$235,303

Up $109,177 (+87%) from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin1st percentile

Revenue

Up

$867,841

Up $764,502 (+740%) from 2018

Expenses

Up

$1,397,051

Up $805,101 (+136%) from 2018

Net Income

Down

-$529,210

Down $40,599 (-8.3%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.0M$500K$0-$500KAssets 2010: $308,552Liabilities 2010: $35,216Net Assets 2010: $273,3362010Assets 2011: $295,578Liabilities 2011: $45,841Net Assets 2011: $249,7372011Assets 2012: $50,862Liabilities 2012: $48,587Net Assets 2012: $2,2752012Assets 2013: $131,254Liabilities 2013: $467,623Net Assets 2013: -$336,3692013Assets 2014: $194,653Liabilities 2014: $563,178Net Assets 2014: -$368,5252014Assets 2015: $194,004Liabilities 2015: $161,852Net Assets 2015: $32,1522015Assets 2016: $172,715Liabilities 2016: $95,320Net Assets 2016: $77,3952016Assets 2017: $248,615Liabilities 2017: $58,447Net Assets 2017: $190,1682017Assets 2018: $213,171Liabilities 2018: $126,126Net Assets 2018: $87,0452018Assets 2019: $349,020Liabilities 2019: $235,303Net Assets 2019: $113,7172019Assets 2020: $251,927Liabilities 2020: $320,774Net Assets 2020: -$68,8472020Assets 2021: $636,229Liabilities 2021: $591,777Net Assets 2021: $44,4522021Assets 2022: $543,193Liabilities 2022: $391,379Net Assets 2022: $151,8142022Assets 2023: $445,818Liabilities 2023: $623,496Net Assets 2023: -$177,6782023Assets 2024: $587,655Liabilities 2024: $832,796Net Assets 2024: -$245,1412024Assets 2025: $465,918Liabilities 2025: $762,184Net Assets 2025: -$296,2662025

Highlighted filing

2019

Assets$349,020
Liabilities$235,303
Net Assets$113,717
Open 2019 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2010: $243,560Expenses 2010: $252,654Net Income 2010: -$9,0942010Expenses 2011: $28,0862011Expenses 2012: $206,7242012Revenue 2013: $305,773Expenses 2013: $237,052Net Income 2013: $68,7212013Revenue 2014: $220,608Expenses 2014: $141,074Net Income 2014: $79,5342014Revenue 2015: $118,228Expenses 2015: $207,733Net Income 2015: -$89,5052015Revenue 2016: -$54,556Expenses 2016: $212,140Net Income 2016: -$266,6962016Revenue 2017: $458,653Expenses 2017: $665,737Net Income 2017: -$207,0842017Revenue 2018: $103,339Expenses 2018: $591,950Net Income 2018: -$488,6112018Revenue 2019: $867,841Expenses 2019: $1,397,051Net Income 2019: -$529,2102019Revenue 2020: $554,620Expenses 2020: $785,932Net Income 2020: -$231,3122020Revenue 2021: $900,399Expenses 2021: $787,100Net Income 2021: $113,2992021Revenue 2022: $946,174Expenses 2022: $838,812Net Income 2022: $107,3622022Revenue 2023: $658,367Expenses 2023: $987,859Net Income 2023: -$329,4922023Revenue 2024: $1,003,936Expenses 2024: $1,071,399Net Income 2024: -$67,4632024Revenue 2025: $1,317,201Expenses 2025: $1,368,326Net Income 2025: -$51,1252025

Highlighted filing

2019

Revenue$867,841
Expenses$1,397,051
Net Income-$529,210
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$3,358,574
Mission and Program Overview

Mission

To provide and maintain a lodge facility for meetings and to conduct lodge business.

To provide and maintain a lodge facility for meetings and to conduct lodge business

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$54,761$125,329▲ $70,568
Land, Buildings, and Equipment, Net$140,316$114,115▼ $26,201
Cash and Non-Interest-Bearing Accounts-$100,733-
Prepaid Expenses and Deferred Charges$18,094$343▼ $17,751
Total Assets$213,171$349,020▲ $135,849
Other Assets Total-$8,500-
Liabilities
Deferred Revenue$8,871$160,194▲ $151,323
Accounts Payable and Accrued Expenses$117,255$57,917▼ $59,338
Mortgage Notes Payable Secured by Investment Property-$17,192-
Total Liabilities$126,126$235,303▲ $109,177
Net Assets / Fund Balance
Unrestricted Net Assets$87,045$113,717▲ $26,672
Total Net Assets Fund Balance$87,045$113,717▲ $26,672
Total Liabilities and Net Assets / Fund Balance$213,171$349,020▲ $135,849

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$114,115$191,142$305,257
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
John McnesbyPresident
John HoytFinancial Se
John RuaneTreasurer
James WheelerVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$292,748
Investment Income
$0
Other Revenue
$575,093
Change in Net Assets
$-529,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$777,005
Salaries, Compensation, and Employee Benefits$620,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$570,000--$570,000
Other Salaries and Wages$508,683--$508,683
Insurance$62,124--$62,124
Payroll Taxes$57,325--$57,325
Other Employee Benefits$54,038--$54,038
Depreciation Depletion$26,201--$26,201
Information Technology-$18,440-$18,440
Fees for Services Other$17,315--$17,315
Fees for Services Accounting-$15,894-$15,894
Advertising-$9,215-$9,215
Office Expenses-$5,456-$5,456
Other Expenses$17,255$2,687-$2,687
All Other Expenses$992$311-$1,303
Fees for Services Legal-$101-$101
Total Functional Expenses$1,313,933$83,118$0$1,397,051
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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

“The form 990 is reviewed at the annual executive board meeting”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Philadelphia Fraternal Order of
EIN
23-1501511
Phone
2156293600
Address
11630 CAROLINE ROAD, PHILADELPHIA, PA 19154

Signing Officer

Name
John Mcnesby
Title
President
Phone
2156293600
Signed
2020-07-15

Organization Details

Principal Officer
John Mcnesby
Formed
1944
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
142

Preparer

Firm
Baratz & Associates Pa
Address
7 EVES DRIVE SUITE 100, MARLTON, NJ 08053-3196
Preparer
John Fekete CPA
Phone
8569855688
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“FUND TRANSFER 555,882”

Raw XML Appendix362 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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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0570000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt011630 CAROLINE RD ACQUISITIONS
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0349020
IRS990/TotalAssetsGrp/BOYAmt0213171
IRS990/TotalAssetsGrp/EOYAmt0349020
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0142
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083118
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01313933
IRS990/TotalFunctionalExpensesGrp/TotalAmt01397051
IRS990/TotalGrossUBIAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0349020
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt087045
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ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MCNESBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02156293600
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHILADELPHIA FRATERNAL ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0POLICE LODGE 5 HOME ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
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ReturnHeader/Filer/PhoneNum02156293600
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.245.123.86
ReturnHeader/FilingSecurityInformation/IPDt02020-07-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:46:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222212404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARATZ & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 EVES DRIVE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARLTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0080533196
ReturnHeader/PreparerPersonGrp/PhoneNum08569855688
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN FEKETE CPA
ReturnHeader/ReturnTs02020-07-23T08:46:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$349,020
Liabilities
$235,303
Net assets
$113,717
Revenue
$867,841
Expenses
$1,397,051
Net income
-$529,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.47$0.76$0.30$1.32$1.37$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.59$0.83$0.25$1.00$1.07$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.62$0.18$0.66$0.99$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.39$0.15$0.95$0.84$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.59$0.04$0.90$0.79$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.32$0.07$0.55$0.79$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.24$0.11$0.87$1.40$0.53
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.13$0.09$0.10$0.59$0.49
2017Summary only. Only limited summary data is available for this year.$0.25$0.06$0.19$0.46$0.67$0.21
2016Summary only. Only limited summary data is available for this year.$0.17$0.10$0.08$0.05$0.21$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.16$0.03$0.12$0.21$0.09
2014Summary only. Only limited summary data is available for this year.$0.19$0.56$0.37$0.22$0.14$0.08
2013Summary only. Only limited summary data is available for this year.$0.13$0.47$0.34$0.31$0.24$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.00$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.05$0.25$0.03
2010Summary only. Only limited summary data is available for this year.$0.31$0.04$0.27$0.24$0.25$0.01