Civic Intelligence

Grand Lodge Fraternal Order of Police Associates

990 • Fiscal year 2021 • EIN 37-1550023

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

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

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

1.78x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

77th percentile

34%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

35th percentile

3.1%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

259%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,224,904

Up $36,846 (+3.1%) from 2020

Net Assets

Up

$966,378

Up $49,593 (+5.4%) from 2020

Liabilities

Down

$258,526

Down $12,747 (-4.7%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin77th percentile

Revenue

Up

$145,397

Up $104,947 (+259%) from 2020

Expenses

Up

$95,804

Up $14,492 (+18%) from 2020

Net Income

Up

$49,593

Up $90,455 (+221%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2021

Assets$1,224,904
Liabilities$258,526
Net Assets$966,378
Open 2021 Filing

Operations Trend

Revenue Growth95th 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

2021

Revenue$145,397
Expenses$95,804
Net Income$49,593
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.2
Gross Receipts
$145,397
Mission and Program Overview

Mission

Assist low income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,169,978$1,168,464▼ $1,514
Cash and Non-Interest-Bearing Accounts$18,080$56,440▲ $38,360
Total Assets$1,188,058$1,224,904▲ $36,846
Liabilities
Mortgage Notes Payable Secured by Investment Property$271,273$258,526▼ $12,747
Total Liabilities$271,273$258,526▼ $12,747
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$916,785$966,378▲ $49,593
Total Net Assets Fund Balance$916,785$966,378▲ $49,593
Total Liabilities and Net Assets / Fund Balance$1,188,058$1,224,904▲ $36,846

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,168,464$13,151-
Equipment-$1,731-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$145,395
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$138,931
Change in Net Assets
$49,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,804
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$38,508--$38,508
Other Expenses$18,831--$18,831
Interest$13,054--$13,054
Insurance$6,878--$6,878
Office Expenses$5,784--$5,784
Depreciation Depletion$1,514--$1,514
Payments to Affiliates$835--$835
Fees for Services Accounting$400--$400
Total Functional Expenses$95,804$0$0$95,804
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
2022-11-08
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 Appendix362 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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ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,224,904
Liabilities
$258,526
Net assets
$966,378
Revenue
$145,397
Expenses
$95,804
Net income
$49,593
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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