Civic Intelligence

Grand Lodge Fraternal Order of Police Associates

990 • Fiscal year 2019 • EIN 37-1550023

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 24, 2020

Organization Profile
33845 24 Mile RdChesterfield, MI 48047

(586) 419-0545

Siviq Scores

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

Liabilities / Assets

67th percentile

0.23x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

1.69x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

47th percentile

2.0%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

8.4%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,237,473

Up $24,296 (+2.0%) from 2018

Net Assets

Up

$957,647

Up $48,836 (+5.4%) from 2018

Liabilities

Down

$279,826

Down $24,540 (-8.1%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin84th percentile

Revenue

Up

$165,333

Up $12,792 (+8.4%) from 2018

Expenses

Down

$116,497

Down $23,328 (-17%) from 2018

Net Income

Up

$48,836

Up $36,120 (+284%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,180,235Liabilities 2010: $565,234Net Assets 2010: $615,0012010Assets 2011: $1,159,454Liabilities 2011: $558,099Net Assets 2011: $601,3552011Assets 2012: $1,182,574Liabilities 2012: $555,873Net Assets 2012: $626,7012012Assets 2013: $1,211,651Liabilities 2013: $555,873Net Assets 2013: $655,7782013Assets 2014: $1,216,127Liabilities 2014: $555,873Net Assets 2014: $660,2542014Assets 2015: $1,170,070Liabilities 2015: $322,583Net Assets 2015: $847,4872015Assets 2016: $1,189,360Liabilities 2016: $312,700Net Assets 2016: $876,6602016Assets 2017: $1,198,370Liabilities 2017: $302,275Net Assets 2017: $896,0952017Assets 2018: $1,213,177Liabilities 2018: $304,366Net Assets 2018: $908,8112018Assets 2019: $1,237,473Liabilities 2019: $279,826Net Assets 2019: $957,6472019Assets 2020: $1,188,058Liabilities 2020: $271,273Net Assets 2020: $916,7852020Assets 2021: $1,224,904Liabilities 2021: $258,526Net Assets 2021: $966,3782021Assets 2022: $1,251,559Liabilities 2022: $245,138Net Assets 2022: $1,006,4212022Assets 2023: $1,296,524Liabilities 2023: $231,077Net Assets 2023: $1,065,4472023Assets 2024: $1,309,416Liabilities 2024: $216,340Net Assets 2024: $1,093,0762024

Highlighted filing

2019

Assets$1,237,473
Liabilities$279,826
Net Assets$957,647
Open 2019 Filing

Operations Trend

Revenue Growth60th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $117,5082010Expenses 2011: $136,4562011Expenses 2012: $127,9992012Revenue 2013: $131,970Expenses 2013: $102,893Net Income 2013: $29,0772013Revenue 2014: $124,755Expenses 2014: $120,279Net Income 2014: $4,4762014Revenue 2015: $307,503Expenses 2015: $120,270Net Income 2015: $187,2332015Revenue 2016: $148,656Expenses 2016: $119,483Net Income 2016: $29,1732016Revenue 2017: $146,590Expenses 2017: $127,155Net Income 2017: $19,4352017Revenue 2018: $152,541Expenses 2018: $139,825Net Income 2018: $12,7162018Revenue 2019: $165,333Expenses 2019: $116,497Net Income 2019: $48,8362019Revenue 2020: $40,450Expenses 2020: $81,312Net Income 2020: -$40,8622020Revenue 2021: $145,397Expenses 2021: $95,804Net Income 2021: $49,5932021Revenue 2022: $182,644Expenses 2022: $142,601Net Income 2022: $40,0432022Revenue 2023: $211,736Expenses 2023: $152,710Net Income 2023: $59,0262023Revenue 2024: $198,981Expenses 2024: $171,352Net Income 2024: $27,6292024

Highlighted filing

2019

Revenue$165,333
Expenses$116,497
Net Income$48,836
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 24, 2020
Return Version
2019v5.1
Gross Receipts
$165,333
Mission and Program Overview

Mission

Assist low income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,174,478$1,172,081▼ $2,397
Cash and Non-Interest-Bearing Accounts$38,699$65,392▲ $26,693
Total Assets$1,213,177$1,237,473▲ $24,296
Liabilities
Mortgage Notes Payable Secured by Investment Property$291,326$279,826▼ $11,500
Unsecured Notes Loans Payable$13,040--
Total Liabilities$304,366$279,826▼ $24,540
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$908,811$957,647▲ $48,836
Total Net Assets Fund Balance$908,811$957,647▲ $48,836
Total Liabilities and Net Assets / Fund Balance$1,213,177$1,237,473▲ $24,296

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,172,081$9,534-
Equipment-$1,731-
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
William GrayPresident
John Smith2nd Vice President
Tom Gastmeier JrVice President
Brad BergstromTrustee
Don DrozdowskiTrustee
Tom Gastmeier SrTrustee
Dennis WalkerChaplain
Ruth NelsonRecording Secretary
Marty SmithSt at Arms
Dianna GrayTreasurerfinanacial Secretar
Revenue and Support

Revenue Composition

Contributions and Grants
$165,279
Program Service Revenue
$0
Investment Income
$54
Other Revenue
$0
All Other Contributions
$159,413
Change in Net Assets
$48,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$30,772--$30,772
Other Expenses$14,635--$14,635
Interest$14,068--$14,068
Insurance$6,656--$6,656
Office Expenses$4,390--$4,390
Depreciation Depletion$2,397--$2,397
Payments to Affiliates$1,091--$1,091
Fees for Services Accounting$400--$400
Total Functional Expenses$116,497$0$0$116,497
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

Members or stockholder classes and rights Part VI line 6

“There are 86 members in this organization. The grand lodge fraternal order of police associates is the governing body. This organization follows the national offices written policies and procedures for governing their activities.”

Form 990 governing body review Part VI line 11

“Fraternal order of police officers review 990 return before filing”

Governing documents etc available to public Part VI line 19

“Governing documents, conflicts of interest policy, and financial statements are available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Fop a 112
EIN
37-1550023
Address
33845 24 MILE RD, CHESTERFIELD, MI 48047

Signing Officer

Name
William Gray
Title
Officer
Phone
5864190545
Signed
2020-10-24
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
0
Employees
0
Volunteers
10

Preparer

Firm
Bohren Associates Pllc
Address
14 BELLEVIEW STE 103, MOUNT CLEMENS, MI 48043
Preparer
Michelle E Bohren CPA
Phone
5864694906
Raw XML Appendix371 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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt09534
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01181615
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01731
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01731
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE 86 MEMBERS IN THIS ORGANIZATION. THE GRAND LODGE FRATERNAL ORDER OF POLICE ASSOCIATES IS THE GOVERNING BODY. THIS ORGANIZATION FOLLOWS THE NATIONAL OFFICES WRITTEN POLICIES AND PROCEDURES FOR GOVERNING THEIR ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FRATERNAL ORDER OF POLICE OFFICERS REVIEW 990 RETURN BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01237473
IRS990/TotalAssetsGrp/BOYAmt01213177
IRS990/TotalAssetsGrp/EOYAmt01237473
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0165279
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116497
IRS990/TotalFunctionalExpensesGrp/TotalAmt0116497
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0304366
IRS990/TotalLiabilitiesEOYAmt0279826
IRS990/TotalLiabilitiesGrp/BOYAmt0304366
IRS990/TotalLiabilitiesGrp/EOYAmt0279826
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0908811
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0957647
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0116497
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0165333
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01213177
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01237473
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM GRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05864190545
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOP A 112
ReturnHeader/Filer/BusinessNameControlTxt0FOPA
ReturnHeader/Filer/EIN0371550023
ReturnHeader/Filer/USAddress/AddressLine1Txt033845 24 MILE RD
ReturnHeader/Filer/USAddress/CityNm0CHESTERFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048047
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.210.140.90
ReturnHeader/FilingSecurityInformation/IPDt02020-11-10
ReturnHeader/FilingSecurityInformation/IPTm010:42:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201634427
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOHREN ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 BELLEVIEW STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT CLEMENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048043
ReturnHeader/PreparerPersonGrp/PhoneNum05864694906
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle E Bohren CPA
ReturnHeader/ReturnTs02020-11-10T10:45:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,237,473
Liabilities
$279,826
Net assets
$957,647
Revenue
$165,333
Expenses
$116,497
Net income
$48,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.22$1.09$0.20$0.17$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.23$1.07$0.21$0.15$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.25$1.01$0.18$0.14$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.26$0.97$0.15$0.10$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.27$0.92$0.04$0.08$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.28$0.96$0.17$0.12$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.30$0.91$0.15$0.14$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.30$0.90$0.15$0.13$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.31$0.88$0.15$0.12$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.32$0.85$0.31$0.12$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.56$0.66$0.12$0.12$0.00
2013Summary only. Only limited summary data is available for this year.$1.21$0.56$0.66$0.13$0.10$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.56$0.63$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.56$0.60$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.57$0.62$0.12