Civic Intelligence

Fraternal Order of Police-Lodge 147

EIN 23-7194317 • 501(c)8 • Coloma, MI

Profile

Operate a lodge facility for members of the fop

PO Box 732Coloma, MI 49038

n/A

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.01x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2023

Net Margin

33rd percentile

-7.9%

Higher net margin than 33% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2023

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)8 • <$500k nonprofits • Source year 2023

Asset Growth

38th percentile

-3.5%

Faster asset growth than 38% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$90,407

Down $3,321 (-3.5%) from 2022

Liabilities

Down

$325

Down $256 (-44%) from 2022

Net Assets

Down

$90,082

Down $3,065 (-3.3%) from 2022

Operations
Liabilities / Revenue56th percentileNet Margin33rd percentile

Revenue

Down

$38,586

Down $6,169 (-14%) from 2022

Expenses

Down

$41,651

Down $6,532 (-14%) from 2022

Net Income

Up

-$3,065

Up $363 (+11%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$200K$150K$100K$50K$0Assets 2016: $146,017Liabilities 2016: $419Net Assets 2016: $145,5982016Assets 2017: $151,410Liabilities 2017: $6,240Net Assets 2017: $145,1702017Assets 2018: $146,991Liabilities 2018: $3,937Net Assets 2018: $143,0542018Assets 2019: $127,274Liabilities 2019: $1,363Net Assets 2019: $125,9112019Assets 2020: $98,674Net Assets 2020: $98,6742020Assets 2021: $96,914Liabilities 2021: $339Net Assets 2021: $96,5752021Assets 2022: $93,728Liabilities 2022: $581Net Assets 2022: $93,1472022Assets 2023: $90,407Liabilities 2023: $325Net Assets 2023: $90,0822023

Highlighted filing

2023

Assets$90,407
Liabilities$325
Net Assets$90,082
Open 2023 Filing

Operations Trend

Revenue Growth29th percentile

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

$100K$50K$0-$50KRevenue 2016: $43,085Expenses 2016: $42,887Net Income 2016: $1982016Revenue 2017: $45,150Expenses 2017: $45,578Net Income 2017: -$4282017Revenue 2018: $50,998Expenses 2018: $53,114Net Income 2018: -$2,1162018Revenue 2019: $44,390Expenses 2019: $61,533Net Income 2019: -$17,1432019Revenue 2020: $23,174Expenses 2020: $50,411Net Income 2020: -$27,2372020Revenue 2021: $28,477Expenses 2021: $30,576Net Income 2021: -$2,0992021Revenue 2022: $44,755Expenses 2022: $48,183Net Income 2022: -$3,4282022Revenue 2023: $38,586Expenses 2023: $41,651Net Income 2023: -$3,0652023

Highlighted filing

2023

Revenue$38,586
Expenses$41,651
Net Income-$3,065
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,407
Liabilities
$325
Net assets
$90,082
Revenue
$38,586
Expenses
$41,651
Net income
-$3,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.39$0.42$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$0.45$0.48$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.28$0.31$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.23$0.50$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.26$0.44$0.62$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.04$1.43$0.51$0.53$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.06$1.45$0.45$0.46$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.43$0.43$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$72,487
Mission and Program Overview

Mission

Operate a lodge facility for members of the fop

Program Services

DescriptionGrantsExpenses
OPERATE A LODGE FACILITY FOR MEMBERS OF THE FOP--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-PresidentPT$0--
BOB GILSONVice PresidePT$0--
JEFF DUFFIELDTreasurerPT$0--
-SecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$27,923$27,923$14,852$13,071
Total Events$27,923$27,923$14,852$13,071
Filing and Contact Details

Filer

Filer Name
Fraternal Order of Police-lodge 147
EIN
23-7194317
Phone
2694683432
Address
PO BOX 732, COLOMA, MI 49038

Signing Officer

Name
Jeff Duffield
Title
Treasurer
Phone
2694683432
Signed
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Tri-county Bookkeepers Inc
Address
2525 LAKE PINE DR STE A, SAINT JOSEPH, MI 49085
Preparer
Francisco E Velasco CPA
Phone
2699262191
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Hall rental 12,730 total 12,730”

Form 990-ez, Part I, Line 16

“Retail food & drink taxes/licenses 1,572 expenses advertising and promotion 544 office 334 insurance 5,584 trash pickup 3,200 repairs & maintenance 7,552 outside labor 875 misc & bank charges 1,419 licenses & permits 360 dues-grand lodge 2,546 non-investment depreciation 5,811 total 29,797”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 2,925 3,425 buildings and equipment 372,042 372,042 less accumulated depreciation 317,531 323,648 total 57,436 51,819”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 581 325”

Raw XML Appendix122 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/PersonNm0JEFFRY DUFFIELD
IRS990EZ/BooksInCareOfDetail/PhoneNum02694687212
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 732
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLOMA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049038
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014982
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017278
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt019049
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3065
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt093728
IRS990EZ/Form990TotalAssetsGrp/EOYAmt090407
IRS990EZ/FundraisingGrossIncomeAmt027923
IRS990EZ/GrossProfitLossSlsOfInvntryAmt09650
IRS990EZ/GrossReceiptsAmt072487
IRS990EZ/GrossSalesOfInventoryAmt028699
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt021310
IRS990EZ/LandAndBuildingsGrp/EOYAmt021310
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03135
IRS990EZ/MethodOfAccountingOtherDesc0HYBRID
IRS990EZ/NetAssetsOrFundBalancesBOYAmt093147
IRS990EZ/NetAssetsOrFundBalancesEOYAmt090082
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt093147
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090082
IRS990EZ/OccupancyRentUtltsAndMaintAmt011054
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0ROBERT COTTIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt1MAUREEN DONOHOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOB GILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF DUFFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt057436
IRS990EZ/OtherAssetsTotalDetail/EOYAmt051819
IRS990EZ/OtherExpensesTotalAmt029797
IRS990EZ/OtherRevenueTotalAmt012730
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATE A LODGE FACILITY FOR MEMBERS OF THE FOP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATE A LODGE FACILITY FOR MEMBERS OF THE FOP
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt014852
IRS990EZ/SpecialEventsNetIncomeLossAmt013071
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0581
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0325
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041651
IRS990EZ/TotalRevenueAmt038586
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014852
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027923
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013071
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014852
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HALL RENTAL 12,730 TOTAL 12,730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETAIL FOOD & DRINK TAXES/LICENSES 1,572 EXPENSES ADVERTISING AND PROMOTION 544 OFFICE 334 INSURANCE 5,584 TRASH PICKUP 3,200 REPAIRS & MAINTENANCE 7,552 OUTSIDE LABOR 875 MISC & BANK CHARGES 1,419 LICENSES & PERMITS 360 DUES-GRAND LODGE 2,546 NON-INVESTMENT DEPRECIATION 5,811 TOTAL 29,797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 2,925 3,425 BUILDINGS AND EQUIPMENT 372,042 372,042 LESS ACCUMULATED DEPRECIATION 317,531 323,648 TOTAL 57,436 51,819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 581 325
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF DUFFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02694683432
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRATERNAL ORDER OF POLICE-LODGE 147
ReturnHeader/Filer/BusinessNameControlTxt0FRAT
ReturnHeader/Filer/EIN0237194317
ReturnHeader/Filer/PhoneNum02694683432
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 732
ReturnHeader/Filer/USAddress/CityNm0COLOMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049038
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200225806
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRI-COUNTY BOOKKEEPERS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02525 LAKE PINE DR STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT JOSEPH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049085
ReturnHeader/PreparerPersonGrp/PhoneNum02699262191
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANCISCO E VELASCO CPA
ReturnHeader/ReturnTs02024-11-15T22:00:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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