Civic Intelligence

Laughery Valley Fraternal Order of Police Lodge 146

990EZ • Fiscal year 2019 • EIN 23-7585573

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 20, 2020

Organization ProfileN/A
PO Box 3763Lawrenceburg, IN 47025

(812) 584-6375

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

96th percentile

45%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$1,200

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Asset Growth

82nd percentile

13%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

81%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$431,010

Up $49,637 (+13%) from 2018

Net Assets

Up

$431,010

Up $49,637 (+13%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Up

$109,501

Up $49,103 (+81%) from 2018

Expenses

Up

$59,864

Up $5,399 (+9.9%) from 2018

Net Income

Up

$49,637

Up $43,704 (+737%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$600K$400K$200K$0Assets 2015: $303,673Net Assets 2015: $303,6732015Assets 2016: $371,452Net Assets 2016: $371,4522016Assets 2017: $375,440Net Assets 2017: $375,4402017Assets 2018: $381,373Net Assets 2018: $381,3732018Assets 2019: $431,010Net Assets 2019: $431,0102019Assets 2020: $434,129Net Assets 2020: $434,1292020Assets 2021: $476,327Net Assets 2021: $476,3272021Assets 2022: $473,211Net Assets 2022: $473,2112022Assets 2023: $454,557Net Assets 2023: $454,5572023Assets 2024: $470,157Net Assets 2024: $470,1572024

Highlighted filing

2019

Assets$431,010
Liabilities-
Net Assets$431,010
Open 2019 Filing

Operations Trend

Revenue Growth95th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $38,088Expenses 2015: $40,358Net Income 2015: -$2,2702015Revenue 2016: $120,433Expenses 2016: $52,654Net Income 2016: $67,7792016Revenue 2017: $50,683Expenses 2017: $46,695Net Income 2017: $3,9882017Revenue 2018: $60,398Expenses 2018: $54,465Net Income 2018: $5,9332018Revenue 2019: $109,501Expenses 2019: $59,864Net Income 2019: $49,6372019Revenue 2020: $120,147Expenses 2020: $117,028Net Income 2020: $3,1192020Revenue 2021: $115,939Expenses 2021: $73,742Net Income 2021: $42,1972021Revenue 2022: $82,873Expenses 2022: $85,990Net Income 2022: -$3,1172022Revenue 2023: $67,255Expenses 2023: $85,909Net Income 2023: -$18,6542023Revenue 2024: $91,208Expenses 2024: $75,608Net Income 2024: $15,6002024

Highlighted filing

2019

Revenue$109,501
Expenses$59,864
Net Income$49,637
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 20, 2020
Return Version
2019v5.0
Gross Receipts
$111,876
Mission and Program Overview

Mission

To promote police and public goodwill.

Program Services

DescriptionGrantsExpenses
TO PROMOTE POLICE AND PUBLIC GOODWILL.--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAM TAYLORSecretary/TrPT$1,200-$1,200
RICHARD BOWERTrustee-$0--
WILLIAM HALBIGPresident-$0--
JOSH CADYTrustee-$0--
BILL ROBERTSONTrustee-$0--
DANIEL ROSENGARNVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Laughery Valley Fraternal Order of
EIN
23-7585573
Phone
8125846375
Address
PO BOX 3763, LAWRENCEBURG, IN 47025

Signing Officer

Name
Pam Taylor
Title
Secretary/treasurer
Phone
8125846375
Signed
2020-08-20
Discuss with paid preparer
Yes

Preparer

Firm
Leasure CPA & Associates Inc
Address
420 3RD ST STE 2, AURORA, IN 47001-1312
Preparer
Angela Leasure
Phone
8129261020
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: st jude childrens research hospital address: 501 st jude place memphis, tn 38105 cash contribution: 10,000”

Form 990-ez, Part I, Line 16

“Shop with a cop cost of goods sold 32,358 expenses office 339 conferences/meetings 1,264 insurance 3,460 other miscellaneous 234 per capita taxes 2,890 total 40,545”

Raw XML Appendix131 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/PersonNm0PAM TAYLOR
IRS990EZ/BooksInCareOfDetail/PhoneNum08125846375
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018501 SYCAMORE WOODS DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREENDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047025
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt095456
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0147028
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057404
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt049637
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0381373
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0431010
IRS990EZ/GainOrLossFromSaleOfAssetsAmt04767
IRS990EZ/GamingGrossIncomeAmt08560
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010853
IRS990EZ/GrossReceiptsAmt0111876
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02438
IRS990EZ/LandAndBuildingsGrp/BOYAmt0285917
IRS990EZ/LandAndBuildingsGrp/EOYAmt0283982
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0381373
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0431010
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0381373
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0431010
IRS990EZ/OccupancyRentUtltsAndMaintAmt06801
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt19.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD BOWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAM TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM HALBIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSH CADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BILL ROBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DANIEL ROSENGARN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt040545
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE POLICE AND PUBLIC GOODWILL.
IRS990EZ/PrintingPublicationsPostageAmt0165
IRS990EZ/ProgramServiceRevenueAmt038707
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE POLICE AND PUBLIC GOODWILL.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01200
IRS990EZ/SaleOfAssetsGrossAmt04767
IRS990EZ/SpecialEventsDirectExpensesAmt02375
IRS990EZ/SpecialEventsNetIncomeLossAmt06185
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059864
IRS990EZ/TotalRevenueAmt0109501
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: ST JUDE CHILDRENS RESEARCH HOSPITAL ADDRESS: 501 ST JUDE PLACE MEMPHIS, TN 38105 CASH CONTRIBUTION: 10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SHOP WITH A COP COST OF GOODS SOLD 32,358 EXPENSES OFFICE 339 CONFERENCES/MEETINGS 1,264 INSURANCE 3,460 OTHER MISCELLANEOUS 234 PER CAPITA TAXES 2,890 TOTAL 40,545
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-02-16 14:24:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08125846375
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAUGHERY VALLEY FRATERNAL ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0POLICE LODGE 146
ReturnHeader/Filer/BusinessNameControlTxt0LAUG
ReturnHeader/Filer/EIN0237585573
ReturnHeader/Filer/PhoneNum08125846375
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3763
ReturnHeader/Filer/USAddress/CityNm0LAWRENCEBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047025
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A68E17DFA0EB6936B0142E11136825830911B9E4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A68E17DFA0EB6936B0142E11136825830911B9E4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.45.171.154
ReturnHeader/FilingSecurityInformation/IPDt02020-08-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:58:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264066412
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEASURE CPA & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0420 3RD ST STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AURORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0470011312
ReturnHeader/PreparerPersonGrp/PhoneNum08129261020
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA LEASURE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-28T15:58:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$431,010
Liabilities
-
Net assets
$431,010
Revenue
$109,501
Expenses
$59,864
Net income
$49,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.70$4.70$0.91$0.76$0.16
2023Detailed filing. Detailed filing data is available for this year.$4.55$4.55$0.67$0.86$0.19
2022Detailed filing. Detailed filing data is available for this year.$4.73$4.73$0.83$0.86$0.03
2021Detailed filing. Detailed filing data is available for this year.$4.76$4.76$1.16$0.74$0.42
2020Detailed filing. Detailed filing data is available for this year.$4.34$4.34$1.20$1.17$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.31$4.31$1.10$0.60$0.50
2018Detailed filing. Detailed filing data is available for this year.$3.81$3.81$0.60$0.54$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.75$3.75$0.51$0.47$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.71$3.71$1.20$0.53$0.68
2015Detailed filing. Detailed filing data is available for this year.$3.04$3.04$0.38$0.40$0.02