Civic Intelligence

Iredell County Lodge 10 Fraternal Order of Police

990 • Fiscal year 2017 • EIN 23-7585922

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 27, 2018

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

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Net Margin

79th percentile

18%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Asset Growth

59th percentile

2.8%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

2.2%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,972,988

Up $54,347 (+2.8%) from 2016

Net Assets

Up

$1,952,248

Up $61,854 (+3.3%) from 2016

Liabilities

Down

$20,740

Down $7,507 (-27%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin79th percentile

Revenue

Up

$340,115

Up $7,329 (+2.2%) from 2016

Expenses

Down

$278,261

Down $30,360 (-9.8%) from 2016

Net Income

Up

$61,854

Up $37,689 (+156%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2017

Assets$1,972,988
Liabilities$20,740
Net Assets$1,952,248
Open 2017 Filing

Operations Trend

Revenue Growth47th 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

2017

Revenue$340,115
Expenses$278,261
Net Income$61,854
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 27, 2018
Return Version
2017v2.3
Gross Receipts
$346,561
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$928,664$931,640▲ $2,976
Other Notes and Loans Receivable, Net$824,983$824,983→ $0
Cash and Non-Interest-Bearing Accounts$31,188$140,924▲ $109,736
Savings and Temporary Cash Investments$93,806$35,441▼ $58,365
Total Assets$1,918,641$1,972,988▲ $54,347
Other Assets Total$40,000$40,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$28,247$20,740▼ $7,507
Total Liabilities$28,247$20,740▼ $7,507
Net Assets / Fund Balance
Unrestricted Net Assets$1,890,394$1,952,248▲ $61,854
Total Net Assets Fund Balance$1,890,394$1,952,248▲ $61,854
Total Liabilities and Net Assets / Fund Balance$1,918,641$1,972,988▲ $54,347

Asset Categories

AssetBook ValueDepreciationBasis
Land$805,002-$805,002
Other Land Buildings$126,638$142,386$269,024
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Rodney JamesPresident
Debbie DiscoTrustee
Ed KaneTrustee
John FletcherTrustee
Larry HiltonTrustee
Sam RussellTrustee
Ron Wyatt2nd Vice Pre
Lawrence SullivanSecretary
Larry ChappellSergeant at
Tony GeigerState Truste
Tom GalloTreasurer
Thomas ChipmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$56,960
Program Service Revenue
$222,805
Investment Income
$60,350
Other Revenue
$0
All Other Contributions
$56,960
Change in Net Assets
$61,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$251,775
Professional Fundraising Fees$26,486
Total Fundraising Expense$26,486
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$54,407--$54,407
All Other Expenses$27,521--$27,521
Fees for Services Professional Fundraising--$26,486$26,486
Travel$22,756--$22,756
Depreciation Depletion$18,779--$18,779
Other Expenses$15,945--$15,945
Office Expenses$6,819--$6,819
Conferences and Meetings$4,146--$4,146
Fees for Services Accounting$4,120--$4,120
Advertising$3,673--$3,673
Interest$1,384--$1,384
Fees for Services Legal$1,375--$1,375
Information Technology$200--$200
Total Functional Expenses$251,775$0$26,486$278,261
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$26,486
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
Tom Gallo
Title
Treasurer
Phone
7048733406
Signed
2018-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Chipman
Formed
1971
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Norris Stewart & Ralston Pa
Address
PO DRAWER 1068, STATESVILLE, NC 28687
Preparer
Elaine S Nicholson
Phone
7048711995
Raw XML Appendix354 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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IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt82ND VICE PRE
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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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01972988
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IRS990/TotalContributionsAmt056960
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026486
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0251775
IRS990/TotalFunctionalExpensesGrp/TotalAmt0278261
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028247
IRS990/TotalLiabilitiesEOYAmt020740
IRS990/TotalLiabilitiesGrp/BOYAmt028247
IRS990/TotalLiabilitiesGrp/EOYAmt020740
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01890394
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01952248
IRS990/TotalProgramServiceExpensesAmt0251775
IRS990/TotalProgramServiceRevenueAmt0222805
IRS990/TotalRevenueGrp/ExclusionAmt052796
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0230359
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0340115
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01918641
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01972988
IRS990/TravelGrp/ProgramServicesAmt022756
IRS990/TravelGrp/TotalAmt022756
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt01890394
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IRS990/USAddress/CityNm0STATESVILLE
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ReturnHeader/BusinessOfficerGrp/PersonNm0TOM GALLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07048733406
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IREDELL COUNTY LODGE 10
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FRATERNAL ORDER OF POLICE
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5304
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-07-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:31:51
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/PreparationDt02018-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELAINE S NICHOLSON
ReturnHeader/ReturnTs02018-07-16T08:31:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,972,988
Liabilities
$20,740
Net assets
$1,952,248
Revenue
$340,115
Expenses
$278,261
Net income
$61,854
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
2017Detailed filing. Detailed filing data is available for this year.$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