Civic Intelligence

Fraternal Order of Police #1

990 • Fiscal year 2014 • EIN 23-7154109

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 07, 2015

9115 S 67th Street68133

(402) 699-8140

Siviq Scores

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

Liabilities / Assets

57th percentile

0.05x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2014

Net Margin

48th percentile

-0.5%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$4,800

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2014

Asset Growth

3rd percentile

-19%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

Down

$151,977

Down $35,747 (-19%) from 2013

Net Assets

Down

$144,741

Down $3,214 (-2.2%) from 2013

Liabilities

Down

$7,236

Down $32,533 (-82%) from 2013

Revenue

$622,150

No earlier filing loaded for comparison.

Expenses

Down

$625,364

Down $32,185 (-4.9%) from 2013

Net Income

-$3,214

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2013: $187,724Liabilities 2013: $39,769Net Assets 2013: $147,9552013Assets 2014: $151,977Liabilities 2014: $7,236Net Assets 2014: $144,7412014Assets 2015: $120,400Liabilities 2015: $6,090Net Assets 2015: $114,3102015Assets 2016: $115,646Liabilities 2016: $8,978Net Assets 2016: $106,6682016Assets 2017: $126,035Liabilities 2017: $3,778Net Assets 2017: $122,2572017Assets 2018: $108,032Liabilities 2018: $14,549Net Assets 2018: $93,4832018Assets 2019: $87,549Liabilities 2019: $274Net Assets 2019: $87,2752019Assets 2020: $92,508Liabilities 2020: $258Net Assets 2020: $92,2502020Assets 2021: $100,157Liabilities 2021: $176Net Assets 2021: $99,9812021Assets 2022: $88,383Liabilities 2022: $218Net Assets 2022: $88,1652022Assets 2023: $71,208Liabilities 2023: $383Net Assets 2023: $70,8252023Assets 2024: $54,464Liabilities 2024: $794Net Assets 2024: $53,6702024Assets 2025: $27,526Liabilities 2025: $466Net Assets 2025: $27,0602025Assets 2026: $0Liabilities 2026: $0Net Assets 2026: $02026

Highlighted filing

2014

Assets$151,977
Liabilities$7,236
Net Assets$144,741

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2013: $657,5492013Revenue 2014: $622,150Expenses 2014: $625,364Net Income 2014: -$3,2142014Revenue 2015: $526,456Expenses 2015: $556,887Net Income 2015: -$30,4312015Revenue 2016: $458,956Expenses 2016: $466,598Net Income 2016: -$7,6422016Revenue 2017: $531,774Expenses 2017: $516,185Net Income 2017: $15,5892017Revenue 2018: $368,212Expenses 2018: $396,986Net Income 2018: -$28,7742018Revenue 2019: $256,843Expenses 2019: $263,051Net Income 2019: -$6,2082019Revenue 2020: $188,185Expenses 2020: $183,210Net Income 2020: $4,9752020Revenue 2021: $169,444Expenses 2021: $165,313Net Income 2021: $4,1312021Revenue 2022: $67,498Expenses 2022: $79,314Net Income 2022: -$11,8162022Revenue 2023: $59,147Expenses 2023: $76,488Net Income 2023: -$17,3412023Revenue 2024: $46,118Expenses 2024: $63,273Net Income 2024: -$17,1552024Revenue 2025: $42,952Expenses 2025: $69,562Net Income 2025: -$26,6102025Revenue 2026: $16,988Expenses 2026: $24,780Net Income 2026: -$7,7922026

Highlighted filing

2014

Revenue$622,150
Expenses$625,364
Net Income-$3,214
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 7, 2015
Return Version
2013v4.0
Gross Receipts
$650,599
Mission and Program Overview

Mission

Payment of life insurance and provision of other benefits to its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$147,955$144,741▼ $3,214
Savings and Temporary Cash Investments$130,671$137,863▲ $7,192
Cash and Non-Interest-Bearing Accounts$57,014$14,114▼ $42,900
Land, Buildings, and Equipment, Net$39--
Total Assets$187,724$151,977▼ $35,747
Liabilities
Accounts Payable and Accrued Expenses$39,769$7,236▼ $32,533
Total Liabilities$39,769$7,236▼ $32,533
Net Assets / Fund Balance
Total Net Assets Fund Balance$147,955$144,741▼ $3,214
Total Liabilities and Net Assets / Fund Balance$187,724$151,977▼ $35,747

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$5,276$5,276
Compensation and Service Providers

Employees

NameTitleBaseTotal
Anna Sewell-$4,800$4,800
John Francavilla-$3,600$3,600
Mark Howie-$2,400$2,400
Rich Gonzalez-$2,400$2,400

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$68,089
Investment Income
$511
Other Revenue
$553,550
Change in Net Assets
$-3,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Professional Fundraising Fees$495,442
Total Fundraising Expense$495,442
Other Expenses$110,775
Salaries, Compensation, and Employee Benefits$14,147
Grants and Similar Amounts Paid$5,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$495,442$495,442
Insurance$38,673--$38,673
Conferences and Meetings$18,986--$18,986
Current Officers, Directors, Trustees, and Key Employees-$13,200-$13,200
Grants to Domestic Individuals$5,000--$5,000
Other Expenses$4,126--$4,126
Office Expenses-$2,437-$2,437
Travel-$1,512-$1,512
Fees for Services Accounting-$1,250-$1,250
Payroll Taxes-$947-$947
Fees for Services Other-$374-$374
Depreciation Depletion$39--$39
Total Functional Expenses$110,202$19,720$495,442$625,364
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$562,300
Professional Fundraising Fees$495,442
Fundraising Direct Expenses$28,449

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$562,300$562,300$28,449$533,851
Total Events$562,300$562,300$28,449$533,851
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
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

Elections are held every two years. A member must first be nominated by another member, and then has to accept the nomination at the general membership meeting. An election committee is formed by the president and approved by the board. Ballots are sent out to all members, who will vote and send in their ballots to the committee chair. Ballots are counted and then approved by the board for election. Only members can vote, associate members do not vote.

Form 990, Page 6, Part VI, Line 7B

All donation requests, by-laws changes, election of members, purchases over 200.00 etc. Must first go through the board for approval. If approved by the board, it will then go to the general membership for final approval. The president can approve emergency spending up to 200.00, which are included in the minutes.

Form 990, Page 6, Part VI, Line 11B

A consultant reviews the form 990 after preparation. The consultant then provides recommendations, if necessary, to the executive board of the organization.

Form 990, Page 6, Part VI, Line 12C

The board of directors are required to disclose any conflicts of interest on an annual basis.

Form 990, Page 6, Part VI, Line 15A

The president of the organization appoints an unpaid committee of general membership to review current salaries. This committee studies comparable salaries in the community and other fraternal of police lodges. The committee then provides a recommendation to the executive board. If approved, the recommendation is provided to general memebership for final approval.

Form 990, Page 6, Part VI, Line 15B

The president of the organization appoints an unpaid committee of general membership to review current salaries. This committee studies comparable salaries in the community and other fraternal of police lodges. The committee then provides a recommendation to the executive board. If approved, the recommendation is provided to general memebership for final approval.

Form 990, Page 6, Part VI, Line 19

The documents are available upon request.

Filing and Contact Details

Filer

EIN
23-7154109
Phone
4026998140

Signing Officer

Name
Rich Gonzalez
Title
Treasurer
Phone
4026998140
Signed
2015-01-07
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
12
Independent Board Members
8
Employees
4

Preparer

Preparer
Brian P Dervin
Phone
4023343089
Supplemental Narrative

Additional Explanations

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

Support of charitable, civic organizations, youth and community support organizations

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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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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05276
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd1false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0491835
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt147355
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0457645
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt137797
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0THE SHIELD
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm1BACON BALL
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt034190
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt19558
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0562300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0562300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0562300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0562300
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ANNUAL BENEFIT;
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0533851
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028449
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028449
IRS990ScheduleG/LicensedStatesCd0NE
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0539190
IRS990ScheduleG/TotalNetToOrganizationAmt0495442
IRS990ScheduleG/TotalRetainedByContractorsAmt043748
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORT OF CHARITABLE, CIVIC ORGANIZATIONS, YOUTH AND COMMUNITY SUPPORT ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTIONS ARE HELD EVERY TWO YEARS. A MEMBER MUST FIRST BE NOMINATED BY ANOTHER MEMBER, AND THEN HAS TO ACCEPT THE NOMINATION AT THE GENERAL MEMBERSHIP MEETING. AN ELECTION COMMITTEE IS FORMED BY THE PRESIDENT AND APPROVED BY THE BOARD. BALLOTS ARE SENT OUT TO ALL MEMBERS, WHO WILL VOTE AND SEND IN THEIR BALLOTS TO THE COMMITTEE CHAIR. BALLOTS ARE COUNTED AND THEN APPROVED BY THE BOARD FOR ELECTION. ONLY MEMBERS CAN VOTE, ASSOCIATE MEMBERS DO NOT VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DONATION REQUESTS, BY-LAWS CHANGES, ELECTION OF MEMBERS, PURCHASES OVER 200.00 ETC. MUST FIRST GO THROUGH THE BOARD FOR APPROVAL. IF APPROVED BY THE BOARD, IT WILL THEN GO TO THE GENERAL MEMBERSHIP FOR FINAL APPROVAL. THE PRESIDENT CAN APPROVE EMERGENCY SPENDING UP TO 200.00, WHICH ARE INCLUDED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A CONSULTANT REVIEWS THE FORM 990 AFTER PREPARATION. THE CONSULTANT THEN PROVIDES RECOMMENDATIONS, IF NECESSARY, TO THE EXECUTIVE BOARD OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PRESIDENT OF THE ORGANIZATION APPOINTS AN UNPAID COMMITTEE OF GENERAL MEMBERSHIP TO REVIEW CURRENT SALARIES. THIS COMMITTEE STUDIES COMPARABLE SALARIES IN THE COMMUNITY AND OTHER FRATERNAL OF POLICE LODGES. THE COMMITTEE THEN PROVIDES A RECOMMENDATION TO THE EXECUTIVE BOARD. IF APPROVED, THE RECOMMENDATION IS PROVIDED TO GENERAL MEMEBERSHIP FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PRESIDENT OF THE ORGANIZATION APPOINTS AN UNPAID COMMITTEE OF GENERAL MEMBERSHIP TO REVIEW CURRENT SALARIES. THIS COMMITTEE STUDIES COMPARABLE SALARIES IN THE COMMUNITY AND OTHER FRATERNAL OF POLICE LODGES. THE COMMITTEE THEN PROVIDES A RECOMMENDATION TO THE EXECUTIVE BOARD. IF APPROVED, THE RECOMMENDATION IS PROVIDED TO GENERAL MEMEBERSHIP FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0187724
IRS990/TotalAssetsEOYAmt0151977
IRS990/TotalAssetsGrp/BOYAmt0187724
IRS990/TotalAssetsGrp/EOYAmt0151977
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0495442
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019720
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0110202
IRS990/TotalFunctionalExpensesGrp/TotalAmt0625364
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039769
IRS990/TotalLiabilitiesEOYAmt07236
IRS990/TotalLiabilitiesGrp/BOYAmt039769
IRS990/TotalLiabilitiesGrp/EOYAmt07236
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0147955
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0144741
IRS990/TotalOtherProgSrvcExpenseAmt036453
IRS990/TotalProgramServiceExpensesAmt0110202
IRS990/TotalProgramServiceRevenueAmt068089
IRS990/TotalReportableCompFromOrgAmt013200
IRS990/TotalRevenueGrp/ExclusionAmt0511
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt087788
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0622150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0187724
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0151977
IRS990/TravelGrp/ManagementAndGeneralAmt01512
IRS990/TravelGrp/TotalAmt01512
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICH GONZALEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04026998140
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10FRATERNAL ORDER OF POLICE 1
ReturnHeader/Filer/BusinessNameControlTxt0FRAT
ReturnHeader/Filer/EIN0237154109
ReturnHeader/Filer/PhoneNum04026998140
ReturnHeader/Filer/USAddress/AddressLine109115 S 67TH STREET
ReturnHeader/Filer/USAddress/City0PAPILLION
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068133
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470721744
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SCHLEISMAN ONKEN & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1013434 A STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode068144
ReturnHeader/PreparerPersonGrp/PhoneNum04023343089
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN P DERVIN
ReturnHeader/ReturnTs02015-01-13T10:56:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2026Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.17$0.25$0.08
2025Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.27$0.43$0.70$0.27
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.54$0.46$0.63$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.59$0.76$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.67$0.79$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.69$1.65$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.92$1.88$1.83$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.87$2.57$2.63$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.15$0.93$3.68$3.97$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.04$1.22$5.32$5.16$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.09$1.07$4.59$4.67$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.06$1.14$5.26$5.57$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.07$1.45$6.22$6.25$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.40$1.48$6.58