Civic Intelligence

Fraternal Order of Police Lodge #14

EIN 23-7116012 • 501(c)3

Profile

Promote Fraternal & Charitable Activities.

PO Box 2260134

il-fop-14.org

Siviq Scores

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

Liabilities / Assets

89th percentile

0.55x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

2.11x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

30th percentile

-10%

Higher net margin than 30% 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

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$262,320

Down $41,267 (-14%) from 2010

Liabilities

Down

$144,065

Down $23,376 (-14%) from 2010

Net Assets

Down

$118,255

Down $17,891 (-13%) from 2010

Operations
Liabilities / Revenue97th percentileNet Margin30th percentile

Revenue

Down

$68,400

Down $7,344 (-9.7%) from 2010

Expenses

Down

$75,321

Down $10,761 (-13%) from 2010

Net Income

Up

-$6,921

Up $3,417 (+33%) from 2010

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2010: $303,587Liabilities 2010: $167,441Net Assets 2010: $136,1462010Assets 2014: $262,320Liabilities 2014: $144,065Net Assets 2014: $118,2552014

Highlighted filing

2014

Assets$262,320
Liabilities$144,065
Net Assets$118,255
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2010: $75,744Expenses 2010: $86,082Net Income 2010: -$10,3382010Revenue 2014: $68,400Expenses 2014: $75,321Net Income 2014: -$6,9212014

Highlighted filing

2014

Revenue$68,400
Expenses$75,321
Net Income-$6,921
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$262,320
Liabilities
$144,065
Net assets
$118,255
Revenue
$68,400
Expenses
$75,321
Net income
-$6,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$2.62$1.44$1.18$0.68$0.75$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$1.67$1.36$0.76$0.86$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Jan 7, 2015
Return Version
2013v4.0
Gross Receipts
$95,417
Mission and Program Overview

Mission

Promote Fraternal & Charitable Activities.

Program Services

DescriptionGrantsExpenses
For the current year the Oganization had SWAC in needy children and other fundraisers to benefit individuals in Kane County and other areas.-$64,601
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS BUMGARNERPresidentPT$0--
JESSE MANCILLASecretaryPT$0--
KORY WALLACETreasurerPT$0--
VERNE BJORNSONVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$33,771$33,771$27,017$6,754
Total Events$33,771$33,771$27,017$6,754
Filing and Contact Details

Filer

EIN
23-7116012
Phone
6303813326

Signing Officer

Name
Thomas Bumgarner
Title
President
Phone
6303813326
Signed
2015-01-07
Discuss with paid preparer
Yes

Preparer

Preparer
Frank O Cesario
Phone
6305873812
Supplemental Narrative

Additional Explanations

Pt III, Line 31

“The Organization's Board reviews the tax return prior”

Pt III, Line 31

“to filing.”

Pt IV

“The Board of Directors disclose all items to its”

Pt IV

“members if there is a conflict of interest which”

Pt IV

“needs to be addressed.”

Pt IV

“The Board of Directors are volunteers.”

Pt V, Line 35B

“The Board has no unrelated income in its business”

Pt V, Line 35B

“activity.”

Form 990EZ, Part I, Line 16

“Donations,gifts, flowers 9625. Insurance 4404. Membership dues 3203. Supplies 4146. Meeting expenses 3834. Interest 8859. Telephone 1305. Conferences & travel 2300. Filing fees 15. Depreciation 7916. Office expenses 1131.”

Form 990EZ, Part II, Line 24

“PREPAIDS”

Form 990EZ, Part II, Line 26

“Bonds, mortgages & other notes”

Raw XML Appendix186 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/BusinessName/BusinessNameLine10Thomas Bumgarner
IRS990EZ/BooksInCareOfDetail/PhoneNum06308165565
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 22
IRS990EZ/BooksInCareOfDetail/USAddress/City0Geneva
IRS990EZ/BooksInCareOfDetail/USAddress/State0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode060134
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040670
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035023
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057628
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6921
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0277192
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0262320
IRS990EZ/FundraisingGrossIncomeAmt033771
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt095417
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LandAndBuildingsGrp/BOYAmt0236522
IRS990EZ/LandAndBuildingsGrp/EOYAmt0227297
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04004
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0125176
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0118255
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0125176
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0118255
IRS990EZ/OccupancyRentUtltsAndMaintAmt026291
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS BUMGARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSE MANCILLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KORY WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VERNE BJORNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt046738
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote Fraternal & Charitable Activities.
IRS990EZ/PrintingPublicationsPostageAmt0292
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0For the current year the Oganization had SWAC in needy children and other fundraisers to benefit individuals in Kane County and other areas.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064601
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt027017
IRS990EZ/SpecialEventsNetIncomeLossAmt06754
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0152016
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0144065
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075321
IRS990EZ/TotalProgramServiceExpensesAmt064601
IRS990EZ/TotalRevenueAmt068400
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0il-fop-14.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt095417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0138481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0188648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt092785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt083263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0598594
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0104
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0598594
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt095417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0138481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0188648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt092785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083263
IRS990ScheduleA/Total509Grp/TotalAmt0598594
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0598698
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033771
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SWAC
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06754
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027017
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization's Board reviews the tax return prior
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors disclose all items to its
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3members if there is a conflict of interest which
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4needs to be addressed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Board of Directors are volunteers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Board has no unrelated income in its business
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7activity.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DONATIONS,GIFTS, FLOWERS 9625. INSURANCE 4404. MEMBERSHIP DUES 3203. SUPPLIES 4146. MEETING EXPENSES 3834. INTEREST 8859. TELEPHONE 1305. CONFERENCES & TRAVEL 2300. FILING FEES 15. DEPRECIATION 7916. OFFICE EXPENSES 1131.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PREPAIDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BONDS, MORTGAGES & OTHER NOTES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS BUMGARNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06303813326
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10FRATERNAL ORDER OF POLICE LODGE #14
ReturnHeader/Filer/BusinessNameControlTxt0FRAT
ReturnHeader/Filer/EIN0237116012
ReturnHeader/Filer/PhoneNum06303813326
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 22
ReturnHeader/Filer/USAddress/City0GENEVA
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10F CESARIO AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102580 FOXFIELD RD STE 308
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAINT CHARLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode060174
ReturnHeader/PreparerPersonGrp/PhoneNum06305873812
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK O CESARIO
ReturnHeader/ReturnTs02015-01-09T10:15:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

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