Civic Intelligence

Harris County Deputies' Organization Fop Lodge #39

990 • Fiscal year 2012 • EIN 76-0493260

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

Organization Profilewww.hcdo.com
1314 Texas Street77002
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2012 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

97th percentile

64%

Faster asset growth than 97% of similar nonprofits.

2012 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$116,764

Up $45,422 (+64%) from 2011

Net Assets

Up

$115,593

Up $47,542 (+70%) from 2011

Liabilities

Down

$1,171

Down $2,120 (-64%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,118,933

Down $45,422 (-3.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $73,589Liabilities 2010: $9,844Net Assets 2010: $63,7452010Assets 2011: $71,342Liabilities 2011: $3,291Net Assets 2011: $68,0512011Assets 2012: $116,764Liabilities 2012: $1,171Net Assets 2012: $115,5932012Assets 2013: $55,052Liabilities 2013: $1,180Net Assets 2013: $53,8722013Assets 2014: $73,588Liabilities 2014: $0Net Assets 2014: $73,5882014Assets 2016: $386,568Liabilities 2016: $0Net Assets 2016: $386,5682016Assets 2017: $498,015Liabilities 2017: $0Net Assets 2017: $498,0152017Assets 2018: $638,808Liabilities 2018: $13,569Net Assets 2018: $625,2392018Assets 2019: $1,065,071Liabilities 2019: $85Net Assets 2019: $1,064,9862019Assets 2020: $2,084,362Liabilities 2020: $865,952Net Assets 2020: $1,218,4102020Assets 2021: $2,180,209Liabilities 2021: $680,301Net Assets 2021: $1,499,9082021Assets 2022: $2,415,359Liabilities 2022: $625,142Net Assets 2022: $1,790,2172022Assets 2023: $2,440,430Liabilities 2023: $571,482Net Assets 2023: $1,868,9482023

Highlighted filing

2012

Assets$116,764
Liabilities$1,171
Net Assets$115,593
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,426,1442010Expenses 2011: $1,164,3552011Expenses 2012: $1,118,9332012Revenue 2013: $1,086,465Expenses 2013: $1,148,186Net Income 2013: -$61,7212013Revenue 2014: $1,037,895Expenses 2014: $1,018,179Net Income 2014: $19,7162014Revenue 2016: $954,540Expenses 2016: $845,929Net Income 2016: $108,6112016Revenue 2017: $931,359Expenses 2017: $819,912Net Income 2017: $111,4472017Revenue 2018: $967,703Expenses 2018: $840,479Net Income 2018: $127,2242018Revenue 2019: $1,523,872Expenses 2019: $1,084,125Net Income 2019: $439,7472019Revenue 2020: $1,764,147Expenses 2020: $1,610,723Net Income 2020: $153,4242020Revenue 2021: $1,910,937Expenses 2021: $1,629,439Net Income 2021: $281,4982021Revenue 2022: $2,160,925Expenses 2022: $1,870,616Net Income 2022: $290,3092022Revenue 2023: $1,756,416Expenses 2023: $1,677,685Net Income 2023: $78,7312023

Highlighted filing

2012

Revenue-
Expenses$1,118,933
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.0
Gross Receipts
$1,166,475
Mission and Program Overview

Mission

Our organization is dedicated to providing support to our members. In this this ongoing effort we seek to improve the safety and welfate of the citizens of Harris County, whom we serve.

Filing and Contact Details

Filer

EIN
76-0493260
Raw XML Appendix331 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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IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2Secretary / Treasurer
IRS990/Form990PartVIISectionA/Title3Board member
IRS990/Form990PartVIISectionA/Title4Board member
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IRS990/Form990PartVIISectionA/Title7Office Manager
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IRS990/Form990PartVIISectionA/Title9Secretary / Treasurer
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IRS990ScheduleO/GeneralExplanation/Explanation2Only select items are subject to member approval
IRS990ScheduleO/GeneralExplanation/Explanation3Reviewed by officers before execution
IRS990ScheduleO/GeneralExplanation/Explanation4By request
IRS990ScheduleO/GeneralExplanation/Explanation5See Attached Schedule.
IRS990ScheduleO/GeneralExplanation/Explanation6ACTUAL AUTO AND TRUCK EXPENSE 570. 570. BANK CHARGES 3431. 3431. CAMPAIGN CONTRIBUTIONS 30250. 30250. DUES AND SUBSCRIPTIONS 67. 67. EQUIPMENT RENTAL 21394. 21394. IN-TOWN ENTERTAINMENT 8205. 8205. LICENSES AND FEES 376. 376. MISCELLANEOUS 621. 621. PAYROLL PROCESSING FEES 652. 652. POSTAGE 6367. 6367. PRINTING & PUBLISHING 69117. 69117. REPAIRS AND MAINTENANCE 214. 214. SUPPLIES 8066. 8066. TELEPHONE 13701. 13701. TEMPORARY HELP - CONTRACT 95470. 95470. UTILITIES 2341. 2341.
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IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 19
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IRS990/YearFormation01996
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0760493260
ReturnHeader/Filer/Name/BusinessNameLine10HARRIS COUNTY DEPUTIES ORGANIZATION
ReturnHeader/Filer/NameControl0HARR
ReturnHeader/Filer/Phone07136590005
ReturnHeader/Filer/USAddress/AddressLine101314 TEXAS STREET
ReturnHeader/Filer/USAddress/City0HOUSTON
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ReturnHeader/Filer/USAddress/ZIPCode077002
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ReturnHeader/Officer/DateSigned02013-08-13
ReturnHeader/Officer/Name0CATHY HILL
ReturnHeader/Officer/Phone07136590005
ReturnHeader/Officer/Title0OFFICE MANAGER
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KEVIN W HOLMES CPA INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102203 TIMBERLOCH STE 115
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0THE WOODLANDS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077380
ReturnHeader/Preparer/Name0KEVIN W HOLMES
ReturnHeader/Preparer/Phone02812966667
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T12:54:09-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$116,764
Liabilities
$1,171
Net assets
$115,593
Revenue
-
Expenses
$1,118,933
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.44$0.57$1.87$1.76$1.68$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.42$0.63$1.79$2.16$1.87$0.29
2021Detailed filing. Detailed filing data is available for this year.$2.18$0.68$1.50$1.91$1.63$0.28
2020Detailed filing. Detailed filing data is available for this year.$2.08$0.87$1.22$1.76$1.61$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.06$1.52$1.08$0.44
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$0.97$0.84$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.93$0.82$0.11
2016Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$0.95$0.85$0.11
2014Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$1.04$1.02$0.02
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.05$1.09$1.15$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$1.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.06$1.43