Civic Intelligence

Deputy Sheriffs Lodge #102

990 • Fiscal year 2020 • EIN 52-1435482

Jan 01, 2020 to Dec 31, 2020 • Filed on May 02, 2022

Organization ProfileN/A
P O Box 3220Frederick, MD 21705-3220

(410) 596-3595

Siviq Scores

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

Liabilities / Assets

86th percentile

0.30x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

1.31x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Net Margin

91st percentile

32%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Asset Growth

89th percentile

12%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

11%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$826,929

Up $91,169 (+12%) from 2019

Net Assets

Up

$578,947

Up $61,157 (+12%) from 2019

Liabilities

Up

$247,982

Up $30,012 (+14%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin91st percentile

Revenue

Up

$188,848

Up $18,349 (+11%) from 2019

Expenses

Down

$127,691

Down $54,397 (-30%) from 2019

Net Income

Up

$61,157

Up $72,746 (+628%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$1.0M$500K$0Assets 2011: $749,507Liabilities 2011: $338,712Net Assets 2011: $410,7952011Assets 2012: $769,929Liabilities 2012: $321,069Net Assets 2012: $448,8602012Assets 2013: $764,030Liabilities 2013: $300,580Net Assets 2013: $463,4502013Assets 2014: $770,115Liabilities 2014: $278,923Net Assets 2014: $491,1922014Assets 2015: $775,204Liabilities 2015: $266,680Net Assets 2015: $508,5242015Assets 2016: $760,616Liabilities 2016: $254,344Net Assets 2016: $506,2722016Assets 2017: $754,091Liabilities 2017: $246,090Net Assets 2017: $508,0012017Assets 2018: $762,936Liabilities 2018: $233,557Net Assets 2018: $529,3792018Assets 2019: $735,760Liabilities 2019: $217,970Net Assets 2019: $517,7902019Assets 2020: $826,929Liabilities 2020: $247,982Net Assets 2020: $578,9472020Assets 2021: $766,625Liabilities 2021: $184,862Net Assets 2021: $581,7632021Assets 2022: $769,544Liabilities 2022: $167,232Net Assets 2022: $602,3122022Assets 2023: $767,685Liabilities 2023: $146,687Net Assets 2023: $620,9982023Assets 2024: $751,735Liabilities 2024: $123,038Net Assets 2024: $628,6972024

Highlighted filing

2020

Assets$826,929
Liabilities$247,982
Net Assets$578,947
Open 2020 Filing

Operations Trend

Revenue Growth77th percentile

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

$200K$100K$0-$100KRevenue 2011: $151,875Expenses 2011: $127,825Net Income 2011: $24,0502011Revenue 2012: $169,857Expenses 2012: $131,792Net Income 2012: $38,0652012Revenue 2013: $179,278Expenses 2013: $164,688Net Income 2013: $14,5902013Revenue 2014: $165,470Expenses 2014: $137,728Net Income 2014: $27,7422014Revenue 2015: $157,396Expenses 2015: $140,064Net Income 2015: $17,3322015Revenue 2016: $158,888Expenses 2016: $161,140Net Income 2016: -$2,2522016Revenue 2017: $166,099Expenses 2017: $164,370Net Income 2017: $1,7292017Revenue 2018: $172,216Expenses 2018: $150,838Net Income 2018: $21,3782018Revenue 2019: $170,499Expenses 2019: $182,088Net Income 2019: -$11,5892019Revenue 2020: $188,848Expenses 2020: $127,691Net Income 2020: $61,1572020Revenue 2021: $182,018Expenses 2021: $179,202Net Income 2021: $2,8162021Revenue 2022: $105,613Expenses 2022: $81,704Net Income 2022: $23,9092022Revenue 2023: $131,396Expenses 2023: $112,711Net Income 2023: $18,6852023Revenue 2024: $113,655Expenses 2024: $109,836Net Income 2024: $3,8192024

Highlighted filing

2020

Revenue$188,848
Expenses$127,691
Net Income$61,157
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 2, 2022
Return Version
2020v4.2
Gross Receipts
$188,848
Mission and Program Overview

Mission

NONE

Fraternal, legal and financial assistance to members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$604,377$636,188▲ $31,811
Rtn Earn Endowment Incm Other Fnds$517,790$578,947▲ $61,157
Savings and Temporary Cash Investments$131,383$190,741▲ $59,358
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$735,760$826,929▲ $91,169
Liabilities
Mortgage Notes Payable Secured by Investment Property$217,970$247,982▲ $30,012
Total Liabilities$217,970$247,982▲ $30,012
Net Assets / Fund Balance
Total Net Assets Fund Balance$517,790$578,947▲ $61,157
Total Liabilities and Net Assets / Fund Balance$735,760$826,929▲ $91,169

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$429,196$212,109$641,305
Land$112,532-$112,532
Leasehold Improvements$94,460$11,336$105,796
Equipment$0$38,683$38,683
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Ira RedmanPresident
Alex MendezVice President
Amber OwensSecretary
Amber FrantzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,000
Program Service Revenue
$119,187
Investment Income
$136
Other Revenue
$63,525
All Other Contributions
$6,000
Change in Net Assets
$61,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,064
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
Fees for Services Legal---$33,639
Depreciation Depletion---$19,189
Benefits to Members---$12,627
Interest---$11,885
All Other Expenses---$6,275
Other Expenses---$4,733
Insurance---$3,949
Fees for Services Accounting---$2,000
Fees for Services Management---$1,440
Conferences and Meetings---$667
Total Functional Expenses$0$0$0$127,691
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Form 990, Part VI, Section B, Line 11B

“The organization reviews the tax return prior to filing at the next scheduled meeting after completion of the tax returns. Questions may be raised and addressed with the tax preparer to the organizations satisfaction prior to filing of the returns.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
DEPUTY SHERIFFS LODGE #102
EIN
52-1435482
Phone
4105963595
Address
P O BOX 3220, FREDERICK, MD 21705-3220

Signing Officer

Name
Amber Frantz
Title
Treasurer
Phone
4105963595
Signed
2022-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amber Frantz
Formed
1986
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Gregory G Ahern CPA Pc
Address
420 WEST PATRICK STREET, FREDERICK, MD 21701
Preparer
Gregory G Ahern CPA
Phone
3016628588
Supplemental Narrative

Additional Explanations

Form 990

“The taxpayer adopts for books and income tax purposes the following policy regarding capitalization for the year beginning january 1, 2020. In accordance with internal revenue service code sections 167 and 168 and related regulations, the taxpayer has determined that amounts whose individual cost does not exceed $2,500 will be deducted as an operating expense. Amounts exceeding this dollar limit will be examined individually to determine if their use or purpose requires capitalizaiont under the betterment, adaptation or restoration rules used by the intenal revenue service and will be capitalized or expensed as incurred as a resut of the application of those rules.”

Form 990, Part IX, Line 24E

“Office expense 3188. Repairs and maintenance 1941. Membership related expense 1146.”

Raw XML Appendix318 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FRATERNAL, LEGAL AND FINANCIAL ASSISTANCE TO MEMBERS
IRS990/AllOtherContributionsAmt06000
IRS990/AllOtherExpensesGrp/TotalAmt06275
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/TotalAmt012627
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE LODGE
IRS990/BooksInCareOfDetail/PhoneNum03017485440
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 3220
IRS990/BooksInCareOfDetail/USAddress/CityNm0FREDERICK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0217053220
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt0667
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt012627
IRS990/CYContributionsGrantsAmt06000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0136
IRS990/CYOtherExpensesAmt0115064
IRS990/CYOtherRevenueAmt063525
IRS990/CYProgramServiceRevenueAmt0119187
IRS990/CYRevenuesLessExpensesAmt061157
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0127691
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0188848
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt019189
IRS990/Desc0LEGAL ASSISTANCE FOR MEMBERS IN NEED OF LEGAL COUNSEL FOR JOB RELATED MATTERS IN ADDITION TO PROVIDING VARIOUS BENEFITS TO OR FOR MEMBERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt044892
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt02000
IRS990/FeesForServicesLegalGrp/TotalAmt033639
IRS990/FeesForServicesManagementGrp/TotalAmt01440
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0IRA REDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ALEX MENDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2AMBER OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm3AMBER FRANTZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0188848
IRS990/GrossRentsGrp/RealAmt059163
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt03949
IRS990/InterestGrp/TotalAmt011885
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0136
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0136
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0262128
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0604377
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0636188
IRS990/LandBldgEquipCostOrOtherBssAmt0898316
IRS990/LegalDomicileStateCd0MD
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0217970
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0247982
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt0517790
IRS990/NetAssetsOrFundBalancesEOYAmt0578947
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt059163
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt059163
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LOCAL SCHOOLS & CHARITI
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2UTILITIES/TRASH
IRS990/OtherExpensesGrp/Desc3NATIONAL/STATE DUES
IRS990/OtherExpensesGrp/TotalAmt014582
IRS990/OtherExpensesGrp/TotalAmt19960
IRS990/OtherExpensesGrp/TotalAmt26745
IRS990/OtherExpensesGrp/TotalAmt34733
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0GOLF TOURNAMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04362
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04362
IRS990/OtherRevenueTotalAmt04362
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AMBER FRANTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0119187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0119187
IRS990/ProgSrvcAccomActy2Grp/Desc0PURCHASE SUPPLIES & SELL TO MEMBERS AT COST, PROVIDE ANNUAL PICNIC & PARTY TO THANK VOLUNTEERS & VARIOUS FRATERNAL ACTIVITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01145
IRS990/ProgSrvcAccomActy3Grp/Desc0LOCAL SCHOOL ACTIVITIES AND CHARITIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014582
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt013814
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt0168274
IRS990/PYOtherRevenueAmt053192
IRS990/PYProgramServiceRevenueAmt0117291
IRS990/PYRevenuesLessExpensesAmt0-11589
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0182088
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0170499
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt061157
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt059163
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0517790
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0578947
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0131383
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0190741
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0429196
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0212109
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0641305
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038683
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038683
IRS990ScheduleD/LandGrp/BookValueAmt0112532
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0112532
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt094460
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011336
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0105796
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0636188
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAXPAYER ADOPTS FOR BOOKS AND INCOME TAX PURPOSES THE FOLLOWING POLICY REGARDING CAPITALIZATION FOR THE YEAR BEGINNING JANUARY 1, 2020. IN ACCORDANCE WITH INTERNAL REVENUE SERVICE CODE SECTIONS 167 AND 168 AND RELATED REGULATIONS, THE TAXPAYER HAS DETERMINED THAT AMOUNTS WHOSE INDIVIDUAL COST DOES NOT EXCEED $2,500 WILL BE DEDUCTED AS AN OPERATING EXPENSE. AMOUNTS EXCEEDING THIS DOLLAR LIMIT WILL BE EXAMINED INDIVIDUALLY TO DETERMINE IF THEIR USE OR PURPOSE REQUIRES CAPITALIZAIONT UNDER THE BETTERMENT, ADAPTATION OR RESTORATION RULES USED BY THE INTENAL REVENUE SERVICE AND WILL BE CAPITALIZED OR EXPENSED AS INCURRED AS A RESUT OF THE APPLICATION OF THOSE RULES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS THE TAX RETURN PRIOR TO FILING AT THE NEXT SCHEDULED MEETING AFTER COMPLETION OF THE TAX RETURNS. QUESTIONS MAY BE RAISED AND ADDRESSED WITH THE TAX PREPARER TO THE ORGANIZATIONS SATISFACTION PRIOR TO FILING OF THE RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EXPENSE 3188. REPAIRS AND MAINTENANCE 1941. MEMBERSHIP RELATED EXPENSE 1146.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0735760
IRS990/TotalAssetsEOYAmt0826929
IRS990/TotalAssetsGrp/BOYAmt0735760
IRS990/TotalAssetsGrp/EOYAmt0826929
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0127691
IRS990/TotalGrossUBIAmt0136
IRS990/TotalLiabilitiesBOYAmt0217970
IRS990/TotalLiabilitiesEOYAmt0247982
IRS990/TotalLiabilitiesGrp/BOYAmt0217970
IRS990/TotalLiabilitiesGrp/EOYAmt0247982
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0517790
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0578947
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt060619
IRS990/TotalProgramServiceRevenueAmt0119187
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0182712
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0188848
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0136
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0735760
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0826929
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3220
IRS990/USAddress/CityNm0FREDERICK
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021705
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMBER FRANTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04105963595
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEPUTY SHERIFFS LODGE #102
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FRATERNAL ORDER OF POLICE INC
ReturnHeader/Filer/BusinessNameControlTxt0DEPU
ReturnHeader/Filer/EIN0521435482
ReturnHeader/Filer/PhoneNum04105963595
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 3220
ReturnHeader/Filer/USAddress/CityNm0FREDERICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd0217053220
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203437783
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREGORY G AHERN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0420 WEST PATRICK STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREDERICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021701
ReturnHeader/PreparerPersonGrp/PhoneNum03016628588
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY G AHERN CPA
ReturnHeader/ReturnTs02022-05-02T10:52:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMBER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FRANTZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$826,929
Liabilities
$247,982
Net assets
$578,947
Revenue
$188,848
Expenses
$127,691
Net income
$61,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.52$1.23$6.29$1.14$1.10$0.04
2023Detailed filing. Detailed filing data is available for this year.$7.68$1.47$6.21$1.31$1.13$0.19
2022Detailed filing. Detailed filing data is available for this year.$7.70$1.67$6.02$1.06$0.82$0.24
2021Detailed filing. Detailed filing data is available for this year.$7.67$1.85$5.82$1.82$1.79$0.03
2020Detailed filing. Detailed filing data is available for this year.$8.27$2.48$5.79$1.89$1.28$0.61
2019Summary only. Only limited summary data is available for this year.$7.36$2.18$5.18$1.70$1.82$0.12
2018Summary only. Only limited summary data is available for this year.$7.63$2.34$5.29$1.72$1.51$0.21
2017Summary only. Only limited summary data is available for this year.$7.54$2.46$5.08$1.66$1.64$0.02
2016Summary only. Only limited summary data is available for this year.$7.61$2.54$5.06$1.59$1.61$0.02
2015Summary only. Only limited summary data is available for this year.$7.75$2.67$5.09$1.57$1.40$0.17
2014Summary only. Only limited summary data is available for this year.$7.70$2.79$4.91$1.65$1.38$0.28
2013Summary only. Only limited summary data is available for this year.$7.64$3.01$4.63$1.79$1.65$0.15
2012Summary only. Only limited summary data is available for this year.$7.70$3.21$4.49$1.70$1.32$0.38
2011Summary only. Only limited summary data is available for this year.$7.50$3.39$4.11$1.52$1.28$0.24