Civic Intelligence

Fraternal Order of Police 99 Montgomery

EIN 46-5633416 • 501(c)8 • Conroe, TX

Profile

To provide legal protection to the members.

2257 N Loop West 140476Conroe, TX 77304

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.00x

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

501(c)8 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.00x

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

501(c)8 • <$500k nonprofits • Source year 2021

Net Margin

38th percentile

-4.7%

Higher net margin than 38% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)8 • <$500k nonprofits • Source year 2021

Asset Growth

42nd percentile

-2.4%

Faster asset growth than 42% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

2.0%

Faster revenue growth than 53% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$47,557

Down $1,160 (-2.4%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$47,557

Down $1,160 (-2.4%) from 2020

Operations
Liabilities / Revenue51st percentileNet Margin38th percentile

Revenue

Up

$24,783

Up $480 (+2.0%) from 2020

Expenses

Up

$25,943

Up $9,408 (+57%) from 2020

Net Income

Down

-$1,160

Down $8,928 (-115%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2013: $16,792Liabilities 2013: $02013Assets 2014: $16,136Liabilities 2014: $02014Assets 2015: $24,853Liabilities 2015: $02015Assets 2016: $36,772Liabilities 2016: $02016Assets 2017: $40,896Liabilities 2017: $02017Assets 2018: $40,113Liabilities 2018: $02018Assets 2019: $40,949Liabilities 2019: $0Net Assets 2019: $40,9492019Assets 2020: $48,717Liabilities 2020: $0Net Assets 2020: $48,7172020Assets 2021: $47,557Liabilities 2021: $0Net Assets 2021: $47,5572021

Highlighted filing

2021

Assets$47,557
Liabilities$0
Net Assets$47,557
Open 2021 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2013: $42,919Expenses 2013: $42,020Net Income 2013: $8992013Revenue 2014: $39,345Expenses 2014: $40,001Net Income 2014: -$6562014Revenue 2015: $40,806Expenses 2015: $32,089Net Income 2015: $8,7172015Revenue 2016: $47,621Expenses 2016: $35,702Net Income 2016: $11,9192016Revenue 2017: $38,471Expenses 2017: $34,347Net Income 2017: $4,1242017Revenue 2018: $34,502Expenses 2018: $35,285Net Income 2018: -$7832018Revenue 2019: $28,032Expenses 2019: $27,196Net Income 2019: $8362019Revenue 2020: $24,303Expenses 2020: $16,535Net Income 2020: $7,7682020Revenue 2021: $24,783Expenses 2021: $25,943Net Income 2021: -$1,1602021

Highlighted filing

2021

Revenue$24,783
Expenses$25,943
Net Income-$1,160
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$47,557
Liabilities
$0
Net assets
$47,557
Revenue
$24,783
Expenses
$25,943
Net income
-$1,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$47.6$0.00$47.6$24.8$25.9$1.16
2020Detailed filing. Detailed filing data is available for this year.$48.7$0.00$48.7$24.3$16.5$7.77
2019Detailed filing. Detailed filing data is available for this year.$40.9$0.00$40.9$28.0$27.2$0.84
2018Summary only. Only limited summary data is available for this year.$40.1$0.00$34.5$35.3$0.78
2017Summary only. Only limited summary data is available for this year.$40.9$0.00$38.5$34.3$4.12
2016Summary only. Only limited summary data is available for this year.$36.8$0.00$47.6$35.7$11.9
2015Summary only. Only limited summary data is available for this year.$24.9$0.00$40.8$32.1$8.72
2014Summary only. Only limited summary data is available for this year.$16.1$0.00$39.3$40.0$0.66
2013Summary only. Only limited summary data is available for this year.$16.8$0.00$42.9$42.0$0.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$24,783
Mission and Program Overview

Mission

To provide legal protection to the members.

Program Services

DescriptionGrantsExpenses
TO PROVIDE LEGAL DEFENSE TO OFFICERS FOR ACTS PERFORMED IN THE LINE OF DUTY$0$0
TO PROMOTE SOCIALITY AND FRATERNITY AMONG ITS MEMBERS$0$0
TO CULATIVATE A MUTUAL HELPFULNESS AMONG THE MEMBERS AND THE PEOPLE WE SERVE$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ASHLEY MELLONLocal President/DirectorPT$0--
RICHARD HICKEYLocal Treasurer/DirectorPT$0--
BILLY JORDANLocal Secretary/DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Fraternal Order of Police 99 Montgomery
EIN
46-5633416
Phone
8323183036
Address
2257 N LOOP WEST 140476, CONROE, TX 77304

Signing Officer

Name
Richard Hickey
Title
Treasurer
Phone
8323183036
Signed
2022-11-14

Preparer

Firm
The Tax Remedy LLC
Address
4704 FM 2920, SPRING, TX 77388
Preparer
Sharon K Lawrence
Phone
2813556953
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: post functions. Amount: 107. Description: dues per capita. Amount: 5,737. Total to form 990-ez, line 16: 5,844.”

Raw XML Appendix112 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MONTGOMERY COUNTY FRATERNAL ORDER O
IRS990EZ/BooksInCareOfDetail/PhoneNum09366982599
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02257 N LOOP WEST 140/476
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CONROE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077304
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048717
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047557
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1160
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019857
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048717
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047557
IRS990EZ/GrossReceiptsAmt024783
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt024783
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048717
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047557
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048717
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047557
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ASHLEY MELLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD HICKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILLY JORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0LOCAL PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1LOCAL TREASURER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2LOCAL SECRETARY/DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05844
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE LEGAL PROTECTION TO THE MEMBERS.
IRS990EZ/PrintingPublicationsPostageAmt0242
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE LEGAL DEFENSE TO OFFICERS FOR ACTS PERFORMED IN THE LINE OF DUTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROMOTE SOCIALITY AND FRATERNITY AMONG ITS MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TO CULATIVATE A MUTUAL HELPFULNESS AMONG THE MEMBERS AND THE PEOPLE WE SERVE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt025943
IRS990EZ/TotalRevenueAmt024783
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: POST FUNCTIONS. AMOUNT: 107. DESCRIPTION: DUES PER CAPITA. AMOUNT: 5,737. TOTAL TO FORM 990-EZ, LINE 16: 5,844.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD HICKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08323183036
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRATERNAL ORDER OF POLICE 99 MONTGOMERY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO REG
ReturnHeader/Filer/BusinessNameControlTxt0FRAT
ReturnHeader/Filer/EIN0465633416
ReturnHeader/Filer/PhoneNum08323183036
ReturnHeader/Filer/USAddress/AddressLine1Txt02257 N LOOP WEST 140476
ReturnHeader/Filer/USAddress/CityNm0CONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077304
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760385249
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE TAX REMEDY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04704 FM 2920
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077388
ReturnHeader/PreparerPersonGrp/PhoneNum02813556953
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON K LAWRENCE
ReturnHeader/ReturnTs02022-11-14T12:28:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HICKEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)8 • <$500k nonprofits