Civic Intelligence

Iredell County Lodge 10 Fraternal Order of Police

990 • Fiscal year 2014 • EIN 23-7585922

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 15, 2015

Organization ProfileNCFOP10.ORG
PO Box 5304Statesville, NC 28687

(704) 872-8837

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

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

2014 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

22nd percentile

0.00x

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

2014 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2014

Net Margin

78th percentile

17%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2014 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2014

Asset Growth

58th percentile

1.7%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-8.9%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,836,704

Up $30,491 (+1.7%) from 2013

Net Assets

Up

$1,836,704

Up $30,491 (+1.7%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin78th percentile

Revenue

Down

$180,886

Down $17,683 (-8.9%) from 2013

Expenses

Down

$150,395

Down $10,436 (-6.5%) from 2013

Net Income

Down

$30,491

Down $7,247 (-19%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,612,459Liabilities 2010: $287Net Assets 2010: $1,612,1722010Assets 2012: $1,632,573Liabilities 2012: $98Net Assets 2012: $1,632,4752012Assets 2013: $1,806,213Liabilities 2013: $0Net Assets 2013: $1,806,2132013Assets 2014: $1,836,704Liabilities 2014: $0Net Assets 2014: $1,836,7042014Assets 2015: $1,866,229Liabilities 2015: $0Net Assets 2015: $1,866,2292015Assets 2016: $1,918,641Liabilities 2016: $28,247Net Assets 2016: $1,890,3942016Assets 2017: $1,972,988Liabilities 2017: $20,740Net Assets 2017: $1,952,2482017Assets 2018: $2,018,076Liabilities 2018: $12,327Net Assets 2018: $2,005,7492018Assets 2019: $2,087,135Liabilities 2019: $0Net Assets 2019: $2,087,1352019Assets 2020: $2,192,199Liabilities 2020: $0Net Assets 2020: $2,192,1992020Assets 2021: $2,200,936Liabilities 2021: $0Net Assets 2021: $2,200,9362021Assets 2022: $2,327,398Liabilities 2022: $0Net Assets 2022: $2,327,3982022Assets 2023: $2,364,513Liabilities 2023: $0Net Assets 2023: $2,364,5132023Assets 2024: $2,254,612Liabilities 2024: $0Net Assets 2024: $2,254,6122024

Highlighted filing

2014

Assets$1,836,704
Liabilities$0
Net Assets$1,836,704
Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $123,7172010Expenses 2012: $135,1782012Revenue 2013: $198,569Expenses 2013: $160,831Net Income 2013: $37,7382013Revenue 2014: $180,886Expenses 2014: $150,395Net Income 2014: $30,4912014Revenue 2015: $283,838Expenses 2015: $254,313Net Income 2015: $29,5252015Revenue 2016: $332,786Expenses 2016: $308,621Net Income 2016: $24,1652016Revenue 2017: $340,115Expenses 2017: $278,261Net Income 2017: $61,8542017Revenue 2018: $319,734Expenses 2018: $266,233Net Income 2018: $53,5012018Revenue 2019: $338,555Expenses 2019: $257,169Net Income 2019: $81,3862019Revenue 2020: $374,743Expenses 2020: $269,679Net Income 2020: $105,0642020Revenue 2021: $242,892Expenses 2021: $234,155Net Income 2021: $8,7372021Revenue 2022: $433,119Expenses 2022: $306,657Net Income 2022: $126,4622022Revenue 2023: $438,284Expenses 2023: $401,177Net Income 2023: $37,1072023Revenue 2024: $367,695Expenses 2024: $477,586Net Income 2024: -$109,8912024

Highlighted filing

2014

Revenue$180,886
Expenses$150,395
Net Income$30,491
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 15, 2015
Return Version
2014v5.0
Gross Receipts
$234,676
Mission and Program Overview

Mission

To provide fellowship opportunities to the members and to allow them to provide financial assistance to the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$848,781$858,101▲ $9,320
Other Notes and Loans Receivable, Net$824,983$824,983→ $0
Cash and Non-Interest-Bearing Accounts$44,761$108,737▲ $63,976
Savings and Temporary Cash Investments$2,560$4,883▲ $2,323
Total Assets$1,806,213$1,836,704▲ $30,491
Other Assets Total$85,128$40,000▼ $45,128
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,806,213$1,836,704▲ $30,491
Total Net Assets Fund Balance$1,806,213$1,836,704▲ $30,491
Total Liabilities and Net Assets / Fund Balance$1,806,213$1,836,704▲ $30,491

Asset Categories

AssetBook ValueDepreciationBasis
Land$805,002-$805,002
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Ken ShawnerPresident
Lawrence Sullivan1st Vice Pre
Rance Young2nd Vice Pre
Tammy YoungSecretary
Tony GeigerState Treasu
Thomas ChipmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$42,332
Program Service Revenue
$80,781
Investment Income
$57,636
Other Revenue
$137
All Other Contributions
$42,332
Change in Net Assets
$30,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,927
Professional Fundraising Fees$21,468
Total Fundraising Expense$21,468
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$24,322--$24,322
Fees for Services Professional Fundraising--$21,468$21,468
All Other Expenses$15,679--$15,679
Travel$13,067--$13,067
Depreciation Depletion$11,029--$11,029
Other Expenses$8,108--$8,108
Office Expenses$5,229--$5,229
Advertising$4,768--$4,768
Fees for Services Accounting$3,575--$3,575
Fees for Services Legal$3,251--$3,251
Conferences and Meetings$2,563--$2,563
Total Functional Expenses$128,927$0$21,468$150,395
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$21,468
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
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
No
Management duties delegated
No

Governance Explanations

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

“The organization's board reviews the form 990 and poses questions to the preparer before filing”

Form 990, Page 6, Part VI, Line 19

“Tax returns are made available for public review upon request.”

Filing and Contact Details

Filer

Filer Name
Iredell County Lodge 10
EIN
23-7585922
Address
PO BOX 5304, STATESVILLE, NC 28687

Signing Officer

Name
Ken Shawver
Title
President
Signed
2015-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Shawver
Formed
1971
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Norris Stewart & Ralston Pa
Address
PO DRAWER 1068, STATESVILLE, NC 28687
Preparer
Elaine S Nicholson
Phone
7048711995
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Community sponsorships 6,149 0 0 taxes 3,485 0 0 miscellaneous expense 2,996 0 0 scholarships 1,700 0 0 telephone 1,215 0 0 bank service charges 134 0 0”

Raw XML Appendix298 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD REVIEWS THE FORM 990 AND POSES QUESTIONS TO THE PREPARER BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURNS ARE MADE AVAILABLE FOR PUBLIC REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMUNITY SPONSORSHIPS 6,149 0 0 TAXES 3,485 0 0 MISCELLANEOUS EXPENSE 2,996 0 0 SCHOLARSHIPS 1,700 0 0 TELEPHONE 1,215 0 0 BANK SERVICE CHARGES 134 0 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/Filer/USAddress/ZIPCd028687
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561928422
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NORRIS STEWART & RALSTON PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO DRAWER 1068
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028687
ReturnHeader/PreparerPersonGrp/PhoneNum07048711995
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELAINE S NICHOLSON
ReturnHeader/ReturnTs02015-07-14T07:11:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,836,704
Liabilities
$0
Net assets
$1,836,704
Revenue
$180,886
Expenses
$150,395
Net income
$30,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.00$2.25$0.37$0.48$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.00$2.36$0.44$0.40$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.00$2.33$0.43$0.31$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.00$2.20$0.24$0.23$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.00$2.19$0.37$0.27$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.00$2.09$0.34$0.26$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.01$2.01$0.32$0.27$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.02$1.95$0.34$0.28$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.03$1.89$0.33$0.31$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.28$0.25$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.18$0.15$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.20$0.16$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.00$1.63$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.00$1.61$0.12