Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Fraternal Order of Police Allegheny Valley Lodge No 39
990 • Fiscal year 2014 • EIN 25-1549538
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$705,513
Up $20,427 (+3.0%) from 2013
Net Assets
Up$705,393
Up $20,488 (+3.0%) from 2013
Liabilities
Down$120
Down $61 (-34%) from 2013
Revenue And Expenses
Revenue
$150,590
No earlier filing loaded for comparison.
Expenses
Up$128,967
Up $3,447 (+2.7%) from 2013
Net Income
$21,623
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2013 to Mar 31, 2014
- Signed
- Sep 5, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $258,773
Mission and Program Overview
Mission
To assist police officers through legal aid, financial support and life insurance benefits to police officer beneficiaries.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $540,862 | $555,899 | ▲ $15,037 |
| Cash and Non-Interest-Bearing Accounts | $93,882 | $99,667 | ▲ $5,785 |
| Savings and Temporary Cash Investments | $39,320 | $39,509 | ▲ $189 |
| Land, Buildings, and Equipment, Net | $9,718 | $6,528 | ▼ $3,190 |
| Intangible Assets | $1,304 | $3,910 | ▲ $2,606 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $685,086 | $705,513 | ▲ $20,427 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $181 | $120 | ▼ $61 |
| Total Liabilities | $181 | $120 | ▼ $61 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $684,905 | $705,393 | ▲ $20,488 |
| Total Net Assets Fund Balance | $684,905 | $705,393 | ▲ $20,488 |
| Total Liabilities and Net Assets / Fund Balance | $685,086 | $705,513 | ▲ $20,427 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,528 | $32,553 | $39,081 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John R Simcoviak | Recording Sec. | PT | $2,825 | $2,825 |
| Steve Aulerich | President | PT | $2,011 | $2,011 |
| Douglas Ciuca | Treasurer | PT | $1,845 | $1,845 |
| Jack Wilmont | Financial Sec | PT | $1,245 | $1,245 |
Board Members and Trustees
| Name | Title |
|---|---|
| Daniel Uncapher | Vice President |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $544
- Program Service Revenue
- $106,226
- Investment Income
- $24,369
- Other Revenue
- $19,451
- All Other Contributions
- $544
- Change in Net Assets
- $21,623
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $118,549 |
| Salaries, Compensation, and Employee Benefits | $10,418 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Legal | $43,582 | - | - | $43,582 |
| All Other Expenses | - | $13,885 | - | $13,885 |
| Conferences and Meetings | $12,053 | - | - | $12,053 |
| Current Officers, Directors, Trustees, and Key Employees | - | $2,825 | - | $7,926 |
| Fees for Services Accounting | - | $6,505 | - | $6,505 |
| Depreciation Depletion | - | - | - | $5,770 |
| Other Expenses | $8,000 | $4,879 | - | $4,879 |
| Insurance | - | $3,825 | - | $3,825 |
| Office Expenses | - | $2,278 | - | $2,278 |
| Payroll Taxes | - | $1,287 | - | $1,287 |
| Other Salaries and Wages | - | $1,205 | - | $1,205 |
| Total Functional Expenses | $63,635 | $54,461 | $0 | $128,967 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $63,226 |
| Fundraising Direct Expenses | $44,084 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $26,100 | $26,100 | - | $26,100 |
| Event 2 | $19,026 | $19,026 | - | $19,026 |
| Total Events | $63,226 | $63,226 | $44,084 | $19,142 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Backup withholding compliance
- 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
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 11B: Form 990 Review Process
“Form 990 is reviewed between independent accountant and all governing officers during monthly board meeting prior to filing.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“Board of directors required to complete questionaire”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“Form 990 and other pertinent financial documents are available upon request.”
Filing and Contact Details
Filer
- EIN
- 25-1549538
- Phone
- 4126807074
Signing Officer
- Name
- Douglas Ciuca
- Title
- Treasurer
- Signed
- 2014-09-05
- Discuss with paid preparer
- Yes
Organization Details
- Legal Domicile
- Pa
- Voting Board Members
- 16
- Independent Board Members
- 16
- Employees
- 10
Preparer
- Preparer
- Tracey R Kalik CPA
- Phone
- 7243391005
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E: Other Expenses
“DONATIONS/MEMORIALS: Column (A) - Total = $1625; Column (B) - Program Services = $0; Column (C) - Management & General = $1625; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“GOLD CARD EXPENSE: Column (A) - Total = $2871; Column (B) - Program Services = $0; Column (C) - Management & General = $2871; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“MEMBERS GIFTS: Column (A) - Total = $2978; Column (B) - Program Services = $0; Column (C) - Management & General = $2978; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“MINISTER FEES: Column (A) - Total = $1200; Column (B) - Program Services = $0; Column (C) - Management & General = $1200; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“PER DIEM ALLOWANCE: Column (A) - Total = $1980; Column (B) - Program Services = $0; Column (C) - Management & General = $1980; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“SUMMER PICNIC: Column (A) - Total = $1902; Column (B) - Program Services = $0; Column (C) - Management & General = $1902; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“VAN EXPENSE: Column (A) - Total = $1224; Column (B) - Program Services = $0; Column (C) - Management & General = $1224; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“WAGERING TAX: Column (A) - Total = $105; Column (B) - Program Services = $0; Column (C) - Management & General = $105; Column (D) - Fundraising = $0”
Raw XML Appendix399 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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 181 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 120 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ASSIST POLICE OFFICERS THROUGH LEGAL AID, FINANCIAL SUPPORT AND LIFE INSURANCE BENEFITS TO POLICE OFFICER BENEFICIARIES. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 544 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13885 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13885 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DOUGLAS CIUCA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4126807074 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1199 PLEASANT VIEW DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | VANDERGRIFT |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 15690 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 93882 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 99667 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2825 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 7926 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 12053 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12053 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 544 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 24369 |
| IRS990/CYOtherExpensesAmt | 0 | 118549 |
| IRS990/CYOtherRevenueAmt | 0 | 19451 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 106226 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 21623 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10418 |
| IRS990/CYTotalExpensesAmt | 0 | 128967 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 150590 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5770 |
| IRS990/Desc | 0 | ARBITRATION AND LEGAL ASSISTANCE |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 43582 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6505 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6505 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 43582 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 43582 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE AULERICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANIEL UNCAPHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JACK WILMONT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN R SIMCOVIAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOUGLAS CIUCA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 2011 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1245 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 2825 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 1845 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FINANCIAL SEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Recording Sec. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 44084 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 63226 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2980 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 67079 |
| IRS990/GrossReceiptsAmt | 0 | 258773 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3825 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3825 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1304 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3910 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21389 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21389 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 540862 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 555899 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 32553 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9718 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6528 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 39081 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 64099 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ASSIST POLICE OFFICERS THROUGH LEGAL AID, FINANCIAL SUPPORT AND LIFE INSURANCE BENEFITS TO POLICE OFFICER BENEFICIARIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 684905 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 705393 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2980 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2980 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 19142 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1135 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2278 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2278 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PER CAPITA TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | DEATH BENEFITS |
| IRS990/OtherExpensesGrp/Desc | 2 | OFFICE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERS CHRISTMAS PARTY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12220 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5552 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4879 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12220 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5552 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4879 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 309 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 309 |
| IRS990/OtherRevenueTotalAmt | 0 | 309 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1205 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1205 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1287 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1287 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 106226 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 106226 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CONVENTIONS, SEMINARS AND MEETINGS TO PROVIDE EDUCATION AND ASSISTANCE TO THE POLICE OFFICERS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 12053 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DEATH BENEFITS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 8000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 375 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 21563 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 113645 |
| IRS990/PYOtherRevenueAmt | 0 | 29313 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 105135 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 30866 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11875 |
| IRS990/PYTotalExpensesAmt | 0 | 125520 |
| IRS990/PYTotalRevenueAmt | 0 | 156386 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 21623 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 39320 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 39509 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6528 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 32553 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 39081 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6528 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 16678 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt | 0 | 15797 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 32475 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 44084 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 26100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 19026 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 18100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 63226 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 26100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 19026 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 18100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 63226 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | CALENDAR |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | GUN RAFFLE |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 19142 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt | 0 | 2396 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 2396 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 9213 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 9213 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BETWEEN INDEPENDENT ACCOUNTANT AND ALL GOVERNING OFFICERS DURING MONTHLY BOARD MEETING PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD OF DIRECTORS REQUIRED TO COMPLETE QUESTIONAIRE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 AND OTHER PERTINENT FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DONATIONS/MEMORIALS: Column (A) - Total = $1625; Column (B) - Program Services = $0; Column (C) - Management & General = $1625; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOLD CARD EXPENSE: Column (A) - Total = $2871; Column (B) - Program Services = $0; Column (C) - Management & General = $2871; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MEMBERS GIFTS: Column (A) - Total = $2978; Column (B) - Program Services = $0; Column (C) - Management & General = $2978; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MINISTER FEES: Column (A) - Total = $1200; Column (B) - Program Services = $0; Column (C) - Management & General = $1200; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PER DIEM ALLOWANCE: Column (A) - Total = $1980; Column (B) - Program Services = $0; Column (C) - Management & General = $1980; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | SUMMER PICNIC: Column (A) - Total = $1902; Column (B) - Program Services = $0; Column (C) - Management & General = $1902; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | VAN EXPENSE: Column (A) - Total = $1224; Column (B) - Program Services = $0; Column (C) - Management & General = $1224; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | WAGERING TAX: Column (A) - Total = $105; Column (B) - Program Services = $0; Column (C) - Management & General = $105; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 685086 |
| IRS990/TotalAssetsEOYAmt | 0 | 705513 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 685086 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 705513 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 544 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 54461 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 63635 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 128967 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 181 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 120 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 181 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 120 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 684905 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 705393 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 63635 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 106226 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 7926 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 21389 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 109515 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 150590 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 685086 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 705513 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 684905 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 705393 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 16 |
| IRS990/VotingMembersIndependentCnt | 0 | 16 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ALLEGHENYVALLEYFOP.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DOUGLAS CIUCA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-09-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | FRATERNAL ORDER OF POLICE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | ALLEGHENY VALLEY LODGE NO 39 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FRAT |
| ReturnHeader/Filer/EIN | 0 | 251549538 |
| ReturnHeader/Filer/PhoneNum | 0 | 4126807074 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1199 PLEASANT VIEW DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | VANDERGRIFT |
| ReturnHeader/Filer/USAddress/State | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 15690 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | WILDER AND CO LTD PC CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 633 CARL AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | NEW KENSINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 150684835 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7243391005 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TRACEY R KALIK CPA |
| ReturnHeader/ReturnTs | 0 | 2014-09-05T11:25:38-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-03-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $705,513
- Liabilities
- $120
- Net assets
- $705,393
- Revenue
- $150,590
- Expenses
- $128,967
- Net income
- $21,623