Civic Intelligence

Fraternal Order of Police Lodge #9

990 • Fiscal year 2013 • EIN 84-0710608

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 07, 2014

Organization ProfileN/A
P O Box 16180901

(719) 637-9074

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.03x

Higher debt load relative to revenue than 55% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Source year 2013

Net Margin

1st percentile

-170%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

18th percentile

-9.7%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$186,030

Down $20,059 (-9.7%) from 2012

Net Assets

Down

$185,668

Down $20,241 (-9.8%) from 2012

Liabilities

Up

$362

Up $182 (+101%) from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

$11,902

No earlier filing loaded for comparison.

Expenses

Down

$32,143

Down $978 (-3.0%) from 2012

Net Income

-$20,241

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$300K$200K$100K$0Assets 2010: $246,066Liabilities 2010: $363Net Assets 2010: $245,7032010Assets 2011: $227,290Liabilities 2011: $146Net Assets 2011: $227,1442011Assets 2012: $206,089Liabilities 2012: $180Net Assets 2012: $205,9092012Assets 2013: $186,030Liabilities 2013: $362Net Assets 2013: $185,6682013Assets 2014: $168,628Liabilities 2014: $308Net Assets 2014: $168,3202014Assets 2015: $146,740Liabilities 2015: $206Net Assets 2015: $146,5342015Assets 2016: $136,274Liabilities 2016: $336Net Assets 2016: $135,9382016Assets 2017: $129,142Liabilities 2017: $45Net Assets 2017: $129,0972017Assets 2018: $124,208Liabilities 2018: $0Net Assets 2018: $124,2082018Assets 2019: $127,184Liabilities 2019: $0Net Assets 2019: $127,1842019Assets 2020: $137,497Liabilities 2020: $0Net Assets 2020: $137,4972020Assets 2021: $96,610Liabilities 2021: $0Net Assets 2021: $96,6102021Assets 2022: $108,099Liabilities 2022: $0Net Assets 2022: $108,0992022Assets 2023: $96,188Liabilities 2023: $0Net Assets 2023: $96,1882023Assets 2024: $162,472Liabilities 2024: $0Net Assets 2024: $162,4722024Assets 2025: $220,415Liabilities 2025: $0Net Assets 2025: $220,4152025

Highlighted filing

2013

Assets$186,030
Liabilities$362
Net Assets$185,668
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $35,1022010Expenses 2011: $33,6612011Expenses 2012: $33,1212012Revenue 2013: $11,902Expenses 2013: $32,143Net Income 2013: -$20,2412013Revenue 2014: $12,796Expenses 2014: $30,144Net Income 2014: -$17,3482014Revenue 2015: $13,203Expenses 2015: $34,989Net Income 2015: -$21,7862015Revenue 2016: $31,230Expenses 2016: $41,826Net Income 2016: -$10,5962016Revenue 2017: $38,573Expenses 2017: $45,414Net Income 2017: -$6,8412017Revenue 2018: $42,070Expenses 2018: $46,959Net Income 2018: -$4,8892018Revenue 2019: $65,844Expenses 2019: $62,868Net Income 2019: $2,9762019Revenue 2020: $94,414Expenses 2020: $84,101Net Income 2020: $10,3132020Revenue 2021: $212,625Expenses 2021: $253,512Net Income 2021: -$40,8872021Revenue 2022: $252,955Expenses 2022: $244,609Net Income 2022: $8,3462022Revenue 2023: $280,389Expenses 2023: $292,300Net Income 2023: -$11,9112023Revenue 2024: $375,780Expenses 2024: $309,496Net Income 2024: $66,2842024Revenue 2025: $452,579Expenses 2025: $394,636Net Income 2025: $57,9432025

Highlighted filing

2013

Revenue$11,902
Expenses$32,143
Net Income-$20,241
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 7, 2014
Return Version
2013v3.0
Gross Receipts
$11,902
Mission and Program Overview

Mission

To enhance the public perception toward law enforcement through grants for individuals and organizations, sponsoring youth athletics and donations to charitable organizations

Enhance public's perception toward law enforcement

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$205,909$185,668▼ $20,241
Savings and Temporary Cash Investments$200,930$177,614▼ $23,316
Cash and Non-Interest-Bearing Accounts$5,159$8,416▲ $3,257
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$206,089$186,030▼ $20,059
Liabilities
Other Liabilities$180$362▲ $182
Total Liabilities$180$362▲ $182
Net Assets / Fund Balance
Total Net Assets Fund Balance$205,909$185,668▼ $20,241
Total Liabilities and Net Assets / Fund Balance$206,089$186,030▼ $20,059

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,087$2,087
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Michael BoggsPresident$1,953$1,953
Stephen WayVice President$1,953$1,953
Deborah HarrisSecretary$1,953$1,953
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,739
Investment Income
$163
Other Revenue
$0
Change in Net Assets
$-20,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,819
Salaries, Compensation, and Employee Benefits$7,024
Grants and Similar Amounts Paid$750
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$5,859
Conferences and Meetings---$2,000
Fees for Services Accounting---$1,620
Grants to Domestic Orgs---$750
Other Salaries and Wages---$600
Payroll Taxes---$565
Benefits to Members---$550
Travel---$447
Other Expenses---$10
Office Expenses---$10
Total Functional Expenses$0$0$0$32,143
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$362
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section A, Line 6

“All members have the right to vote on significant changes in governing documents of the organization.”

Form 990, Part VI, Section A, Line 7A

“All members of the organization have the right to elect members of the governing body.”

Form 990, Part VI, Section A, Line 7B

“All members of the organization have the right to approve or ratify decisions of the governing body.”

Form 990, Part VI, Section B, Line 11

“Presented at board meetings for review and approval”

Form 990, Part VI, Section C, Line 19

“Governing documents available upon request.”

Filing and Contact Details

Filer

EIN
84-0710608
Phone
7196379074

Signing Officer

Name
Mike Boggs
Title
President
Phone
7196379074
Signed
2014-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Boggs
Formed
1989
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
4
Volunteers
0

Preparer

Preparer
Gregory P Parsons CPA
Phone
7196362321
Raw XML Appendix274 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
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IRS990/BooksInCareOfDetail/PhoneNum07192162300
IRS990/BooksInCareOfDetail/USAddress/AddressLine103945 IRON HORSE TRAIL
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IRS990/BooksInCareOfDetail/USAddress/State0CO
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IRS990/Desc0GRANTS AND ALLOCATIONS TO NUMEROUS INDIVIDUALS AND ORGANIZATIONS, SPONSORING YOUTH ATHLETICS, FOOD BASKETS FOR NEEDY, SCHOOL CLOTHES AND SUPPLIES FOR NEEDY, MEMBER SERVICES AND ACTIVITIES
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11953
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21953
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0750
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011902
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0163
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0163
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02087
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IRS990/LoanOutstandingInd00
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IRS990/MissionDesc0TO ENHANCE THE PUBLIC PERCEPTION TOWARD LAW ENFORCEMENT THROUGH GRANTS FOR INDIVIDUALS AND ORGANIZATIONS, SPONSORING YOUTH ATHLETICS AND DONATIONS TO CHARITABLE ORGANIZATIONS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0205909
IRS990/NetAssetsOrFundBalancesEOYAmt0185668
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt010
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STATE AND NATIONAL DUES
IRS990/OtherExpensesGrp/Desc1EDUCATION
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3BANK
IRS990/OtherExpensesGrp/TotalAmt018672
IRS990/OtherExpensesGrp/TotalAmt11000
IRS990/OtherExpensesGrp/TotalAmt260
IRS990/OtherExpensesGrp/TotalAmt310
IRS990/OtherLiabilitiesGrp/BOYAmt0180
IRS990/OtherLiabilitiesGrp/EOYAmt0362
IRS990/OtherSalariesAndWagesGrp/TotalAmt0600
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0565
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02087
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0362
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS HAVE THE RIGHT TO VOTE ON SIGNIFICANT CHANGES IN GOVERNING DOCUMENTS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE ORGANIZATION HAVE THE RIGHT TO ELECT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS OF THE ORGANIZATION HAVE THE RIGHT TO APPROVE OR RATIFY DECISIONS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRESENTED AT BOARD MEETINGS FOR REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/VotingMembersIndependentCnt03
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE BOGGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07196379074
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10FRATERNAL ORDER OF POLICE LODGE #9
ReturnHeader/Filer/BusinessNameControlTxt0FRAT
ReturnHeader/Filer/EIN0840710608
ReturnHeader/Filer/PhoneNum07196379074
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ReturnHeader/Filer/USAddress/City0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840636698
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10OSBORNE PARSONS & ROSACKER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10720 NORTH TEJON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0809031012
ReturnHeader/PreparerPersonGrp/PhoneNum07196362321
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY P PARSONS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-02-14T13:24:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,030
Liabilities
$362
Net assets
$185,668
Revenue
$11,902
Expenses
$32,143
Net income
-$20,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$4.53$3.95$0.58
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$3.76$3.09$0.66
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$2.80$2.92$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$2.53$2.45$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$2.13$2.54$0.41
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.94$0.84$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.66$0.63$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.42$0.47$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.39$0.45$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.31$0.42$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.13$0.35$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.68$0.13$0.30$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.12$0.32$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.00$2.06$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.00$2.27$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.00$2.46$0.35
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)8 • <$500k nonprofits