Civic Intelligence

Fraternal Order of Police

990 • Fiscal year 2015 • EIN 23-7166191

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 19, 2016

Organization ProfileLODGE32.AZFOP.COM
PO Box 1310Phoenix, AZ 85001-1310

(602) 376-1275

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2015

Net Margin

80th percentile

14%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2015

Asset Growth

53rd percentile

-0.2%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

6.3%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$651,755

Down $1,234 (-0.2%) from 2014

Net Assets

Down

$651,755

Down $1,234 (-0.2%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin80th percentile

Revenue

Up

$201,269

Up $11,906 (+6.3%) from 2014

Expenses

Up

$173,462

Up $54,516 (+46%) from 2014

Net Income

Down

$27,807

Down $42,610 (-61%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $510,912Liabilities 2011: $0Net Assets 2011: $510,9122011Assets 2012: $535,829Liabilities 2012: $0Net Assets 2012: $535,8292012Assets 2013: $583,997Liabilities 2013: $0Net Assets 2013: $583,9972013Assets 2014: $652,989Liabilities 2014: $0Net Assets 2014: $652,9892014Assets 2015: $651,755Liabilities 2015: $0Net Assets 2015: $651,7552015Assets 2016: $704,622Liabilities 2016: $0Net Assets 2016: $704,6222016Assets 2017: $803,657Liabilities 2017: $0Net Assets 2017: $803,6572017Assets 2018: $757,669Liabilities 2018: $0Net Assets 2018: $757,6692018Assets 2019: $896,694Liabilities 2019: $36,554Net Assets 2019: $860,1402019Assets 2020: $990,841Liabilities 2020: $6,760Net Assets 2020: $984,0812020Assets 2021: $1,025,868Liabilities 2021: $6,760Net Assets 2021: $1,019,1082021Assets 2022: $914,429Liabilities 2022: $0Net Assets 2022: $914,4292022Assets 2023: $1,035,380Liabilities 2023: $0Net Assets 2023: $1,035,3802023Assets 2024: $1,149,687Liabilities 2024: $0Net Assets 2024: $1,149,6872024

Highlighted filing

2015

Assets$651,755
Liabilities$0
Net Assets$651,755
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

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

$300K$200K$100K$0Expenses 2011: $177,5032011Expenses 2012: $157,9152012Revenue 2013: $176,376Expenses 2013: $171,751Net Income 2013: $4,6252013Revenue 2014: $189,363Expenses 2014: $118,946Net Income 2014: $70,4172014Revenue 2015: $201,269Expenses 2015: $173,462Net Income 2015: $27,8072015Revenue 2016: $182,370Expenses 2016: $128,979Net Income 2016: $53,3912016Revenue 2017: $210,257Expenses 2017: $152,296Net Income 2017: $57,9612017Revenue 2018: $221,257Expenses 2018: $217,891Net Income 2018: $3,3662018Revenue 2019: $199,842Expenses 2019: $187,822Net Income 2019: $12,0202019Revenue 2020: $190,987Expenses 2020: $135,832Net Income 2020: $55,1552020Revenue 2021: $193,833Expenses 2021: $154,255Net Income 2021: $39,5782021Revenue 2022: $189,885Expenses 2022: $177,778Net Income 2022: $12,1072022Revenue 2023: $203,227Expenses 2023: $165,511Net Income 2023: $37,7162023Revenue 2024: $294,622Expenses 2024: $157,717Net Income 2024: $136,9052024

Highlighted filing

2015

Revenue$201,269
Expenses$173,462
Net Income$27,807
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 19, 2016
Return Version
2015v2.1
Gross Receipts
$201,269
Mission and Program Overview

Mission

The purpose of the state of arizona fraternal order of police lodge #32 is to promote and foster the enforcement of law and order. In addition, we seek to improve individual proficiency of our members in the performance of thier duties. To this end, we send various members to training classes. The fop encourages social, charitable and educational activities among police officers. We hold fraternal events and support other police organizations with time and financial support. We also provide our members with a legal defense fund, which, among other things, helps officers with lawsuits relating to on-duty problems. Additionally, we may gift sick and distresssed members with financial assistance.

The fraternal order of police grand canyon state lodge 32 is committed to improving the working conditions of law enforcement officers and the safety of those we serve through education, legislation, information, community involvement, and employee representation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$501,035$506,783▲ $5,748
Cash and Non-Interest-Bearing Accounts$118,524$135,755▲ $17,231
Inventories for Sale or Use$9,855$0▼ $9,855
Savings and Temporary Cash Investments$19,196$6,518▼ $12,678
Land, Buildings, and Equipment, Net$4,379$2,699▼ $1,680
Total Assets$652,989$651,755▼ $1,234
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$652,989$651,755▼ $1,234
Total Net Assets Fund Balance$652,989$651,755▼ $1,234
Total Liabilities and Net Assets / Fund Balance$652,989$651,755▼ $1,234

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,969$8,064$10,033
Other Land Buildings$730$2,310$3,040
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
John OrtolanoPresident
Ed Mcneill2nd Vice-president
Frank GriegoVice-president
Bob BaileyJunior Trustee
Ken EmersonMid-term Trustee
Steve NyboerSenior Trustee
Sean CarneyState Trustee
Ron ButtersChaplin
Carri StubblefieldSecretary
Keith AndersonSergeant-at-arms
Lynn IdeusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$174,599
Program Service Revenue
$0
Investment Income
$26,595
Other Revenue
$75
Change in Net Assets
$27,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,330
Grants and Similar Amounts Paid$13,584
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$59,136
Benefits to Members---$35,548
Payments to Affiliates---$32,175
Grants to Domestic Orgs---$9,337
Travel---$7,585
Grants to Domestic Individuals---$4,247
Fees for Services Accounting---$3,025
Office Expenses---$1,926
Occupancy---$1,847
Depreciation Depletion---$1,680
Advertising---$1,519
Information Technology---$756
Other Expenses---$332
All Other Expenses---$92
Total Functional Expenses$0$0$0$173,462
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The lodge has approximately 1100 members throughout the year.”

Form 990, Part VI, Section A, Line 7A

“The members vote to nominate and elect the governing board.”

Form 990, Part VI, Section A, Line 7B

“All major decisions are made during a monthly meeting where an average of 26 officers & trustees are in attendance. All members present may also vote on major decisions.”

Form 990, Part VI, Section B, Line 11

“The treasurer presents financials & form 990 at the monthly meeting where officers, trustees and members are present. The treasurer and accountant are available to answer any questions that members or the general public may have.”

Form 990, Part VI, Section C, Line 19

“The financials and tax return are available upon request to the treasurer.”

Filing and Contact Details

Filer

Filer Name
Fraternal Order of Police
EIN
23-7166191
Phone
6023761275
Address
PO BOX 1310, PHOENIX, AZ 85001-1310

Signing Officer

Name
Lynn Ideus
Title
Treasurer
Phone
6023761275
Signed
2016-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Ideus
Formed
1969
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Regier Carr & Monroe Llp
Address
4801 E BROADWAY BLVD STE 501, TUCSON, AZ 85711-3648
Preparer
Susan Vos Cpacfe
Phone
5206248229
Raw XML Appendix389 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE FRATERNAL ORDER OF POLICE GRAND CANYON STATE LODGE 32 IS COMMITTED TO IMPROVING THE WORKING CONDITIONS OF LAW ENFORCEMENT OFFICERS AND THE SAFETY OF THOSE WE SERVE THROUGH EDUCATION, LEGISLATION, INFORMATION, COMMUNITY INVOLVEMENT, AND EMPLOYEE REPRESENTATION.
IRS990/AdvertisingGrp/TotalAmt01519
IRS990/AllOtherExpensesGrp/TotalAmt092
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/TotalAmt035548
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LYNN IDEUS
IRS990/BooksInCareOfDetail/PhoneNum06023761275
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1310
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0850011310
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0118524
IRS990/CashNonInterestBearingGrp/EOYAmt0135755
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt059136
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt035548
IRS990/CYContributionsGrantsAmt0174599
IRS990/CYGrantsAndSimilarPaidAmt013584
IRS990/CYInvestmentIncomeAmt026595
IRS990/CYOtherExpensesAmt0124330
IRS990/CYOtherRevenueAmt075
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt027807
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0173462
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0201269
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt01680
IRS990/Desc0LEGAL DEFENSE SUPPORT
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt03025
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt415.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN ORTOLANO
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANK GRIEGO
IRS990/Form990PartVIISectionAGrp/PersonNm2ED MCNEILL
IRS990/Form990PartVIISectionAGrp/PersonNm3CARRI STUBBLEFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm4LYNN IDEUS
IRS990/Form990PartVIISectionAGrp/PersonNm5RON BUTTERS
IRS990/Form990PartVIISectionAGrp/PersonNm6KEITH ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7SEAN CARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE NYBOER
IRS990/Form990PartVIISectionAGrp/PersonNm9KEN EMERSON
IRS990/Form990PartVIISectionAGrp/PersonNm10BOB BAILEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAPLIN
IRS990/Form990PartVIISectionAGrp/TitleTxt6SERGEANT-AT-ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt7STATE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SENIOR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9MID-TERM TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10JUNIOR TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt013068
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04247
IRS990/GrantsToDomesticOrgsGrp/TotalAmt09337
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt013068
IRS990/GrossReceiptsAmt0201269
IRS990/GrossSalesOfInventoryAmt075
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0756
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09855
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt013527
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013527
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0501035
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0506783
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010374
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04379
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02699
IRS990/LandBldgEquipCostOrOtherBssAmt013073
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0174599
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THE STATE OF ARIZONA FRATERNAL ORDER OF POLICE LODGE #32 IS TO PROMOTE AND FOSTER THE ENFORCEMENT OF LAW AND ORDER. IN ADDITION, WE SEEK TO IMPROVE INDIVIDUAL PROFICIENCY OF OUR MEMBERS IN THE PERFORMANCE OF THIER DUTIES. TO THIS END, WE SEND VARIOUS MEMBERS TO TRAINING CLASSES. THE FOP ENCOURAGES SOCIAL, CHARITABLE AND EDUCATIONAL ACTIVITIES AMONG POLICE OFFICERS. WE HOLD FRATERNAL EVENTS AND SUPPORT OTHER POLICE ORGANIZATIONS WITH TIME AND FINANCIAL SUPPORT. WE ALSO PROVIDE OUR MEMBERS WITH A LEGAL DEFENSE FUND, WHICH, AMONG OTHER THINGS, HELPS OFFICERS WITH LAWSUITS RELATING TO ON-DUTY PROBLEMS. ADDITIONALLY, WE MAY GIFT SICK AND DISTRESSSED MEMBERS WITH FINANCIAL ASSISTANCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0652989
IRS990/NetAssetsOrFundBalancesEOYAmt0651755
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013068
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013068
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt075
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt075
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-29041
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt01847
IRS990/OfficeExpensesGrp/TotalAmt01926
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3AWARDS & PLAQUES
IRS990/OtherExpensesGrp/TotalAmt09314
IRS990/OtherExpensesGrp/TotalAmt14513
IRS990/OtherExpensesGrp/TotalAmt2430
IRS990/OtherExpensesGrp/TotalAmt3332
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt032175
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LYNN IDEUS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CONFERENCES & EDUCATION
IRS990/ProgSrvcAccomActy3Grp/Desc0DONATIONS
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt015155
IRS990/PYContributionsGrantsAmt0157483
IRS990/PYGrantsAndSimilarPaidAmt08035
IRS990/PYInvestmentIncomeAmt031651
IRS990/PYOtherExpensesAmt095756
IRS990/PYOtherRevenueAmt0229
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt070417
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0118946
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0189363
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt027807
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019196
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06518
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01969
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08064
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010033
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0730
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02310
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03040
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02699
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LODGE HAS APPROXIMATELY 1100 MEMBERS THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS VOTE TO NOMINATE AND ELECT THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MAJOR DECISIONS ARE MADE DURING A MONTHLY MEETING WHERE AN AVERAGE OF 26 OFFICERS & TRUSTEES ARE IN ATTENDANCE. ALL MEMBERS PRESENT MAY ALSO VOTE ON MAJOR DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TREASURER PRESENTS FINANCIALS & FORM 990 AT THE MONTHLY MEETING WHERE OFFICERS, TRUSTEES AND MEMBERS ARE PRESENT. THE TREASURER AND ACCOUNTANT ARE AVAILABLE TO ANSWER ANY QUESTIONS THAT MEMBERS OR THE GENERAL PUBLIC MAY HAVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCIALS AND TAX RETURN ARE AVAILABLE UPON REQUEST TO THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AZ STATE FOP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NATIONAL FOP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0860211010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1231283161
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(8)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(8)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FRATERNAL ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1FRATERNAL ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt08628 W CAVALIER DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1701 MARRIOT DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GLENDALE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NASHVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085305
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd137214
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0652989
IRS990/TotalAssetsEOYAmt0651755
IRS990/TotalAssetsGrp/BOYAmt0652989
IRS990/TotalAssetsGrp/EOYAmt0651755
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0174599
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173462
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0652989
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0651755
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt026595
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201269
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0652989
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0651755
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt07585
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0652989
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0651755
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1310
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd0850011310
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0HTTP://LODGE32.AZFOP.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN IDEUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06023761275
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRATERNAL ORDER OF POLICE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GRAND CANYON LODGE #32
ReturnHeader/Filer/BusinessNameControlTxt0FRAT
ReturnHeader/Filer/EIN0237166191
ReturnHeader/Filer/PhoneNum06023761275
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1310
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0850011310
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480573184
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REGIER CARR & MONROE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04801 E BROADWAY BLVD STE 501
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0857113648
ReturnHeader/PreparerPersonGrp/PhoneNum05206248229
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN VOS CPACFE
ReturnHeader/ReturnTs02016-09-29T09:39:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$651,755
Liabilities
$0
Net assets
$651,755
Revenue
$201,269
Expenses
$173,462
Net income
$27,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.29$0.16$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.20$0.17$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.19$0.18$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$0.19$0.15$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.19$0.14$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.04$0.86$0.20$0.19$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.22$0.22$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.21$0.15$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.18$0.13$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.20$0.17$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.19$0.12$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.18$0.17$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.18