Civic Intelligence

Fraternal Order of Police

990EZ • Fiscal year 2013 • EIN 84-1159149

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 10, 2014

Organization ProfileN/A
PO Box 315780161

(720) 312-5358

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

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

Asset Growth

6th percentile

-27%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

30th percentile

-10%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$41,510

Down $15,646 (-27%) from 2012

Net Assets

$41,510

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Down

$97,691

Down $11,188 (-10%) from 2012

Expenses

Down

$113,337

Down $9,862 (-8.0%) from 2012

Net Income

Down

-$15,646

Down $1,326 (-9.3%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$600K$400K$200K$0Assets 2011: $71,476Net Assets 2011: $71,4762011Assets 2012: $57,156Liabilities 2012: $02012Assets 2013: $41,510Net Assets 2013: $41,5102013Assets 2014: $40,980Net Assets 2014: $40,9802014Assets 2015: $33,476Net Assets 2015: $33,4762015Assets 2016: $52,720Net Assets 2016: $52,7202016Assets 2017: $62,339Net Assets 2017: $62,3392017Assets 2018: $73,266Liabilities 2018: $0Net Assets 2018: $73,2662018Assets 2019: $81,501Liabilities 2019: $0Net Assets 2019: $81,5012019Assets 2020: $121,430Liabilities 2020: $0Net Assets 2020: $121,4302020Assets 2021: $206,114Liabilities 2021: $0Net Assets 2021: $206,1142021Assets 2022: $269,070Liabilities 2022: $0Net Assets 2022: $269,0702022Assets 2023: $376,727Liabilities 2023: $0Net Assets 2023: $376,7272023Assets 2024: $449,761Liabilities 2024: $0Net Assets 2024: $449,7612024

Highlighted filing

2013

Assets$41,510
Liabilities-
Net Assets$41,510
Open 2013 Filing

Operations Trend

Revenue Growth30th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $110,918Expenses 2011: $127,277Net Income 2011: -$16,3592011Revenue 2012: $108,879Expenses 2012: $123,199Net Income 2012: -$14,3202012Revenue 2013: $97,691Expenses 2013: $113,337Net Income 2013: -$15,6462013Revenue 2014: $114,953Expenses 2014: $115,483Net Income 2014: -$5302014Revenue 2015: $125,085Expenses 2015: $132,589Net Income 2015: -$7,5042015Revenue 2016: $170,279Expenses 2016: $151,035Net Income 2016: $19,2442016Revenue 2017: $170,658Expenses 2017: $161,039Net Income 2017: $9,6192017Revenue 2018: $197,698Expenses 2018: $186,771Net Income 2018: $10,9272018Revenue 2019: $256,764Expenses 2019: $248,529Net Income 2019: $8,2352019Revenue 2020: $266,418Expenses 2020: $226,489Net Income 2020: $39,9292020Revenue 2021: $422,522Expenses 2021: $315,843Net Income 2021: $106,6792021Revenue 2022: $415,968Expenses 2022: $353,012Net Income 2022: $62,9562022Revenue 2023: $429,781Expenses 2023: $322,124Net Income 2023: $107,6572023Revenue 2024: $442,993Expenses 2024: $369,959Net Income 2024: $73,0342024

Highlighted filing

2013

Revenue$97,691
Expenses$113,337
Net Income-$15,646
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 10, 2014
Return Version
2013v3.1
Gross Receipts
$97,691
Mission and Program Overview

Mission

Provide legal services and other benefits to members.

to provide legal defense ins.and fraternal support for sheriff deputies

Program Services

DescriptionGrantsExpenses
PROVIDED ADDITIONAL LEGAL DEFENSE FOR APPROX 150 SHERIFF DEPUTIES--
PROVIDED FRATERAL SUPPORT TO APPROX 150 DEPUTIES--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEN MCCLEMPresidentPT$0--
MIKE GARNEYV.PPT$0--
ERIC LAWSONTresPT$0--
BEAU BAGGETTV.PPT$0--
JASON PRESLEYV.P.PT$0--
Filing and Contact Details

Filer

EIN
84-1159149
Phone
7203125358

Signing Officer

Name
Eric Lawson
Title
Treasurer
Phone
7203125358
Signed
2014-03-10

Preparer

Preparer
Michael Greene CPA
Phone
3036831561
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Member reimbursements for travel,etc 1984. Unrelated business gross income - coins 160.”

Form 990EZ, Part I, Line 16

“Cost of unrelated business income - coin 1534.”

Form 990, Part IX, Line 24F

“Member benefits postage fop functions”

Raw XML Appendix111 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt0105550
IRS990EZ/BooksInCareOfDetail/PersonNm0ERIC LAWSON
IRS990EZ/BooksInCareOfDetail/PhoneNum03038986057
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10POB 3157
IRS990EZ/BooksInCareOfDetail/USAddress/City0Littleton
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode080161
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057156
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041510
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15646
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04674
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057156
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041510
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt097691
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0117
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt095430
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057156
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041510
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057156
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041510
IRS990EZ/OccupancyRentUtltsAndMaintAmt01579
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEN MCCLEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE GARNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIC LAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BEAU BAGGETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JASON PRESLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V.P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Tres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3V.P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4v.p.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01534
IRS990EZ/OtherRevenueTotalAmt02144
IRS990EZ/PrimaryExemptPurposeTxt0to provide legal defense ins.and fraternal support for sheriff deputies
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED ADDITIONAL LEGAL DEFENSE FOR APPROX 150 SHERIFF DEPUTIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED FRATERAL SUPPORT TO APPROX 150 DEPUTIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0113337
IRS990EZ/TotalRevenueAmt097691
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBER REIMBURSEMENTS FOR TRAVEL,ETC 1984. UNRELATED BUSINESS GROSS INCOME - COINS 160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COST OF UNRELATED BUSINESS INCOME - COIN 1534.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBER BENEFITS POSTAGE FOP FUNCTIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC LAWSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07203125358
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10FOP Lodge 31
ReturnHeader/Filer/BusinessNameControlTxt0FOPL
ReturnHeader/Filer/EIN0841159149
ReturnHeader/Filer/PhoneNum07203125358
ReturnHeader/Filer/USAddress/AddressLine10PO Box 3157
ReturnHeader/Filer/USAddress/City0Littleton
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080161
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MICHAEL E GREENE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106040 W LAKESIDE CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LITTLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080125
ReturnHeader/PreparerPersonGrp/PhoneNum03036831561
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL GREENE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-03-08T07:01:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,510
Liabilities
-
Net assets
$41,510
Revenue
$97,691
Expenses
$113,337
Net income
-$15,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$4.43$3.70$0.73
2023Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$4.30$3.22$1.08
2022Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$4.16$3.53$0.63
2021Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$4.23$3.16$1.07
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$2.66$2.26$0.40
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$2.57$2.49$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.98$1.87$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.62$1.71$1.61$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.53$1.70$1.51$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.33$1.25$1.33$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.41$1.15$1.15$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.98$1.13$0.16
2012Summary only. Only limited summary data is available for this year.$0.57$0.00$1.09$1.23$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.71$1.11$1.27$0.16