Civic Intelligence

Fraternal Order of Police Lodge No 77 Police Athletic League Inc.

990 • Fiscal year 2013 • EIN 23-7111209

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileN/A
PO Box 6646750

(260) 356-9272

Siviq Scores

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

Liabilities / Assets

50th percentile

0.05x

Higher debt load relative to assets than 50% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.25x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

26th percentile

-6.0%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

50th percentile

$3,700

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

45th percentile

0.6%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$689,834

Up $4,109 (+0.6%) from 2012

Net Assets

Down

$655,183

Down $6,318 (-1.0%) from 2012

Liabilities

Up

$34,651

Up $10,427 (+43%) from 2012

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin26th percentile

Revenue

$139,012

No earlier filing loaded for comparison.

Expenses

Up

$147,385

Up $3,864 (+2.7%) from 2012

Net Income

-$8,373

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$800K$600K$400K$200K$0Assets 2010: $637,890Liabilities 2010: $30,893Net Assets 2010: $606,9972010Assets 2011: $672,494Liabilities 2011: $27,166Net Assets 2011: $645,3282011Assets 2012: $685,725Liabilities 2012: $24,224Net Assets 2012: $661,5012012Assets 2013: $689,834Liabilities 2013: $34,651Net Assets 2013: $655,1832013Assets 2014: $671,389Liabilities 2014: $28,692Net Assets 2014: $642,6972014Assets 2015: $664,618Liabilities 2015: $27,400Net Assets 2015: $637,2182015Assets 2016: $653,976Liabilities 2016: $24,900Net Assets 2016: $629,0762016Assets 2017: $637,853Liabilities 2017: $22,900Net Assets 2017: $614,9532017Assets 2018: $649,900Liabilities 2018: $22,900Net Assets 2018: $627,0002018Assets 2019: $627,022Liabilities 2019: $26,750Net Assets 2019: $600,2722019Assets 2020: $604,112Liabilities 2020: $24,180Net Assets 2020: $579,9322020Assets 2021: $579,418Liabilities 2021: $22,900Net Assets 2021: $556,5182021Assets 2022: $565,013Liabilities 2022: $22,900Net Assets 2022: $542,1132022Assets 2023: $568,353Liabilities 2023: $0Net Assets 2023: $568,3532023Assets 2024: $610,093Liabilities 2024: $0Net Assets 2024: $610,0932024

Highlighted filing

2013

Assets$689,834
Liabilities$34,651
Net Assets$655,183
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $110,2262010Expenses 2011: $114,4972011Expenses 2012: $143,5212012Revenue 2013: $139,012Expenses 2013: $147,385Net Income 2013: -$8,3732013Revenue 2014: $139,527Expenses 2014: $151,314Net Income 2014: -$11,7872014Revenue 2015: $142,945Expenses 2015: $148,424Net Income 2015: -$5,4792015Revenue 2016: $128,311Expenses 2016: $136,453Net Income 2016: -$8,1422016Revenue 2017: $131,906Expenses 2017: $146,029Net Income 2017: -$14,1232017Revenue 2018: $154,185Expenses 2018: $142,138Net Income 2018: $12,0472018Revenue 2019: $128,919Expenses 2019: $155,647Net Income 2019: -$26,7282019Revenue 2020: $61,003Expenses 2020: $96,865Net Income 2020: -$35,8622020Revenue 2021: $116,203Expenses 2021: $139,617Net Income 2021: -$23,4142021Revenue 2022: $137,307Expenses 2022: $151,085Net Income 2022: -$13,7782022Revenue 2023: $187,212Expenses 2023: $161,673Net Income 2023: $25,5392023Revenue 2024: $270,518Expenses 2024: $228,778Net Income 2024: $41,7402024

Highlighted filing

2013

Revenue$139,012
Expenses$147,385
Net Income-$8,373
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$155,868
Mission and Program Overview

Mission

Provide youth opportunity to compete in sports

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$643,503$643,219▼ $284
Cash and Non-Interest-Bearing Accounts$19,260$22,187▲ $2,927
Savings and Temporary Cash Investments$15,000$14,000▼ $1,000
Investments in Publicly Traded Securities$7,962$10,428▲ $2,466
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$685,725$689,834▲ $4,109
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$24,223$34,650▲ $10,427
Other Liabilities$1$1→ $0
Total Liabilities$24,224$34,651▲ $10,427
Net Assets / Fund Balance
Unrestricted Net Assets$661,501$655,183▼ $6,318
Total Net Assets Fund Balance$661,501$655,183▼ $6,318
Total Liabilities and Net Assets / Fund Balance$685,725$689,834▲ $4,109

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$548,917$96,691$645,608
Equipment$41,598$128,875$170,473
Leasehold Improvements$28,484$22,582$51,066
Other Land Buildings$24,220$12,027$36,247
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleBaseTotal
Matt HughesPresident$3,700$3,700

Board Members and Trustees

NameTitle
Chris McCutchanVice President
Ben SpurgeonDirector
Chad HackerDirector
Cole LahrDirector
Gene SnowdenDirector
Ken TaylorDirector
Shane JonesDirector
Skyler BeardDirector
Tom HughesSec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,163
Program Service Revenue
$45,863
Investment Income
$414
Other Revenue
$74,572
All Other Contributions
$18,163
Change in Net Assets
$-8,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,685
Salaries, Compensation, and Employee Benefits$3,700
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$27,320--$27,320
Occupancy$13,485--$13,485
Insurance$8,997--$8,997
All Other Expenses$8,632$12-$8,644
Fees for Services Accounting-$3,811-$3,811
Current Officers, Directors, Trustees, and Key Employees$3,700--$3,700
Advertising$2,894--$2,894
Other Expenses$2,039--$2,039
Information Technology$1,385--$1,385
Grants to Domestic Individuals$1,000--$1,000
Interest-$510-$510
Total Functional Expenses$143,052$4,333$0$147,385
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,500
Fundraising Direct Expenses$4,325
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
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, Part VI, Line 11B: Form 990 Review Process

“Tax return is made available to governing body and copies supplied to individual board members upon request”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Minimal amount of compensation to president reviewed by governing board and paid based on availability of funds.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“No compensation for anyone other than president”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies, and financial statements are made available upon request”

Filing and Contact Details

Filer

EIN
23-7111209
Phone
2603569272

Signing Officer

Name
Tom Hughes
Title
Treasurer
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
50

Preparer

Preparer
N Byron Price
Phone
2603560640
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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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IRS990/OtherExpensesGrp/TotalAmt32039
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueMiscGrp/Desc0SPONSORSHIPS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08066
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08066
IRS990/OtherRevenueTotalAmt08066
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045863
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08548
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0185
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0141296
IRS990/PYOtherRevenueAmt0105351
IRS990/PYProgramServiceRevenueAmt044927
IRS990/PYRevenuesLessExpensesAmt015490
IRS990/PYSalariesCompEmpBnftPaidAmt02225
IRS990/PYTotalExpensesAmt0143521
IRS990/PYTotalRevenueAmt0159011
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-8373
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt066750
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0149303
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0943
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02841
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98130
IRS990ScheduleA/PublicSupportPY170Pct00.97670
IRS990ScheduleA/PublicSupportTotal170Amt0149303
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063980
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0149303
IRS990ScheduleA/TotalSupportAmt0152144
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0548917
IRS990ScheduleD/BuildingsGrp/DepreciationAmt096691
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0645608
IRS990ScheduleD/EquipmentGrp/BookValueAmt041598
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128875
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0170473
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028484
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022582
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt051066
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024220
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012027
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036247
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0643219
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS MADE AVAILABLE TO GOVERNING BODY AND COPIES SUPPLIED TO INDIVIDUAL BOARD MEMBERS UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MINIMAL AMOUNT OF COMPENSATION TO PRESIDENT REVIEWED BY GOVERNING BOARD AND PAID BASED ON AVAILABILITY OF FUNDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMPENSATION FOR ANYONE OTHER THAN PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0685725
IRS990/TotalAssetsEOYAmt0689834
IRS990/TotalAssetsGrp/BOYAmt0685725
IRS990/TotalAssetsGrp/EOYAmt0689834
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018163
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$689,834
Liabilities
$34,651
Net assets
$655,183
Revenue
$139,012
Expenses
$147,385
Net income
-$8,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$0.00$6.10$2.71$2.29$0.42
2023Detailed filing. Detailed filing data is available for this year.$5.68$0.00$5.68$1.87$1.62$0.26
2022Detailed filing. Detailed filing data is available for this year.$5.65$0.23$5.42$1.37$1.51$0.14
2021Detailed filing. Detailed filing data is available for this year.$5.79$0.23$5.57$1.16$1.40$0.23
2020Detailed filing. Detailed filing data is available for this year.$6.04$0.24$5.80$0.61$0.97$0.36
2019Detailed filing. Detailed filing data is available for this year.$6.27$0.27$6.00$1.29$1.56$0.27
2018Detailed filing. Detailed filing data is available for this year.$6.50$0.23$6.27$1.54$1.42$0.12
2017Detailed filing. Detailed filing data is available for this year.$6.38$0.23$6.15$1.32$1.46$0.14
2016Detailed filing. Detailed filing data is available for this year.$6.54$0.25$6.29$1.28$1.36$0.08
2015Detailed filing. Detailed filing data is available for this year.$6.65$0.27$6.37$1.43$1.48$0.05
2014Detailed filing. Detailed filing data is available for this year.$6.71$0.29$6.43$1.40$1.51$0.12
2013Detailed filing. Detailed filing data is available for this year.$6.90$0.35$6.55$1.39$1.47$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.86$0.24$6.62$1.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.72$0.27$6.45$1.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$0.31$6.07$1.10