Civic Intelligence

Fraternal Order of Police

990 • Fiscal year 2018 • EIN 82-0505852

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 01, 2019

Organization ProfileN/A
PO Box 642Meridian, ID 83680

(208) 501-4568

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

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

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.00x

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

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Net Margin

47th percentile

0.4%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Asset Growth

55th percentile

1.0%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-5.0%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$71,633

Up $742 (+1.0%) from 2017

Net Assets

Up

$71,633

Up $742 (+1.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin47th percentile

Revenue

Down

$165,609

Down $8,717 (-5.0%) from 2017

Expenses

Down

$164,867

Down $85,568 (-34%) from 2017

Net Income

Up

$742

Up $76,851 (+101%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$200K$150K$100K$50K$0Assets 2011: $16,856Net Assets 2011: $16,8562011Assets 2012: $20,448Net Assets 2012: $20,4482012Assets 2013: $12,748Liabilities 2013: $0Net Assets 2013: $12,7482013Assets 2014: $28,201Liabilities 2014: $0Net Assets 2014: $28,2012014Assets 2015: $24,864Liabilities 2015: $0Net Assets 2015: $24,8642015Assets 2016: $147,000Liabilities 2016: $0Net Assets 2016: $147,0002016Assets 2017: $70,891Liabilities 2017: $0Net Assets 2017: $70,8912017Assets 2018: $71,633Liabilities 2018: $0Net Assets 2018: $71,6332018Assets 2019: $66,796Liabilities 2019: $0Net Assets 2019: $66,7962019Assets 2020: $73,733Liabilities 2020: $0Net Assets 2020: $73,7332020Assets 2021: $101,022Liabilities 2021: $0Net Assets 2021: $101,0222021Assets 2022: $120,218Liabilities 2022: $0Net Assets 2022: $120,2182022Assets 2023: $147,619Liabilities 2023: $0Net Assets 2023: $147,6192023Assets 2024: $175,687Liabilities 2024: $0Net Assets 2024: $175,6872024

Highlighted filing

2018

Assets$71,633
Liabilities$0
Net Assets$71,633
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

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

$400K$200K$0-$200KRevenue 2011: $116,227Expenses 2011: $124,572Net Income 2011: -$8,3452011Revenue 2012: $124,268Expenses 2012: $120,676Net Income 2012: $3,5922012Revenue 2013: $149,391Expenses 2013: $157,091Net Income 2013: -$7,7002013Revenue 2014: $175,017Expenses 2014: $159,564Net Income 2014: $15,4532014Revenue 2015: $157,094Expenses 2015: $160,431Net Income 2015: -$3,3372015Revenue 2016: $279,899Expenses 2016: $157,763Net Income 2016: $122,1362016Revenue 2017: $174,326Expenses 2017: $250,435Net Income 2017: -$76,1092017Revenue 2018: $165,609Expenses 2018: $164,867Net Income 2018: $7422018Revenue 2019: $199,740Expenses 2019: $204,577Net Income 2019: -$4,8372019Revenue 2020: $228,777Expenses 2020: $221,840Net Income 2020: $6,9372020Revenue 2021: $262,528Expenses 2021: $235,239Net Income 2021: $27,2892021Revenue 2022: $274,948Expenses 2022: $255,752Net Income 2022: $19,1962022Revenue 2023: $315,595Expenses 2023: $288,194Net Income 2023: $27,4012023Revenue 2024: $343,080Expenses 2024: $315,012Net Income 2024: $28,0682024

Highlighted filing

2018

Revenue$165,609
Expenses$164,867
Net Income$742
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 1, 2019
Return Version
2018v3.1
Gross Receipts
$165,609
Mission and Program Overview

Mission

To engage police officers in activities with local children and community services, and to provide support to law enforcement officers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$70,891$68,979▼ $1,912
Land, Buildings, and Equipment, Net-$2,654-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$70,891$71,633▲ $742
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$70,891$71,633▲ $742
Total Net Assets Fund Balance$70,891$71,633▲ $742
Total Liabilities and Net Assets / Fund Balance$70,891$71,633▲ $742

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,654$1,351$4,005
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Joseph AndreoliPresident
Ryan RhoadesVice President
Teresa HowellTrustee
Jeff Dustin2nd Vice Pres
Jake MulkeySecretary
Cole FarmerSgt at Arms
Don CloughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$164,842
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$767
Change in Net Assets
$742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,754
Grants and Similar Amounts Paid$1,085
Salaries, Compensation, and Employee Benefits$28
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal---$113,657
Payments to Affiliates---$18,947
Insurance---$17,098
Travel---$3,390
Fees for Services Accounting---$2,075
Conferences and Meetings---$1,400
Office Expenses---$1,140
Grants to Domestic Orgs---$1,085
Other Expenses---$660
All Other Expenses---$658
Depreciation Depletion---$408
Payroll Taxes---$28
Total Functional Expenses$0$0$0$164,867
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by all directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“These documents, if applicable, will be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Treasure Valley Lodge 11
EIN
82-0505852
Phone
2085014568
Address
PO BOX 642, MERIDIAN, ID 83680

Signing Officer

Name
Joseph Andreoli
Title
President
Signed
2019-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Andreoli
Formed
1999
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Pulliam & Associates Chartered
Address
7235 W Emerald Street Suite A, Boise, ID 83704-8600
Preparer
Rachel Pulliam CPA
Phone
2083228525
Supplemental Narrative

Additional Explanations

2016 Embezzlement Restitution

“In 2016, it was discovered that the former president and his spouse, the former bookkeeper, embezzled thousands of dollars over a period of years. On 7/28/17 both were convicted of embezzlement from the organization and restitution of $52,500 each was set by the court.”

Raw XML Appendix380 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/Form990PartVIISectionAGrp/TitleTxt6Secretary
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by all directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1These documents, if applicable, will be made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2In 2016, it was discovered that the former president and his spouse, the former bookkeeper, embezzled thousands of dollars over a period of years. On 7/28/17 both were convicted of embezzlement from the organization and restitution of $52,500 each was set by the court.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22016 Embezzlement Restitution
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Treasure Valley Lodge #11 FOP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TVL II Foundation Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0815438057
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Support law enforcement officers
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Public Charity
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 642
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Meridian
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd083680
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt070891
IRS990/TotalAssetsEOYAmt071633
IRS990/TotalAssetsGrp/BOYAmt070891
IRS990/TotalAssetsGrp/EOYAmt071633
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0164842
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164867
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070891
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt071633
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0767
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0165609
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070891
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt071633
IRS990/TravelGrp/TotalAmt03390
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt070891
IRS990/UnrestrictedNetAssetsGrp/EOYAmt071633
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 642
IRS990/USAddress/CityNm0MERIDIAN
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083680
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH ANDREOLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TREASURE VALLEY LODGE 11
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FRATERNAL ORDER OF POLICE
ReturnHeader/Filer/BusinessNameControlTxt0TREA
ReturnHeader/Filer/EIN0820505852
ReturnHeader/Filer/PhoneNum02085014568
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 642
ReturnHeader/Filer/USAddress/CityNm0MERIDIAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083680
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820419604
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pulliam & Associates Chartered
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07235 W Emerald Street Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0837048600
ReturnHeader/PreparerPersonGrp/PhoneNum02083228525
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rachel Pulliam CPA
ReturnHeader/ReturnTs02019-08-01T13:31:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,633
Liabilities
$0
Net assets
$71,633
Revenue
$165,609
Expenses
$164,867
Net income
$742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$3.43$3.15$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$3.16$2.88$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$2.75$2.56$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$2.63$2.35$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$2.29$2.22$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$2.00$2.05$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.66$1.65$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.74$2.50$0.76
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$2.80$1.58$1.22
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.57$1.60$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.75$1.60$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.49$1.57$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.20$1.24$1.21$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$1.16$1.25$0.08