Civic Intelligence

Fraternal Order of Police

990EZ • Fiscal year 2014 • EIN 84-1159149

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 09, 2015

Organization ProfileN/A
PO Box 3157Littleton, CO 80161

(303) 994-3794

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

46th percentile

-0.5%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Asset Growth

45th percentile

-1.3%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

18%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$40,980

Down $530 (-1.3%) from 2013

Net Assets

Down

$40,980

Down $530 (-1.3%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Up

$114,953

Up $17,262 (+18%) from 2013

Expenses

Up

$115,483

Up $2,146 (+1.9%) from 2013

Net Income

Up

-$530

Up $15,116 (+97%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2014

Assets$40,980
Liabilities-
Net Assets$40,980
Open 2014 Filing

Operations Trend

Revenue Growth78th 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

2014

Revenue$114,953
Expenses$115,483
Net Income-$530
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 9, 2015
Return Version
2014v5.0
Gross Receipts
$114,953
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 Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEN MCCLEMPresident-$0--
JASON PRESLEYV.P-$0--
MIKE GARNEYTres-$0--
BEAU BAGGETTV.P-$0--
SCOTT SICAFOOSETrustee-$0--
Filing and Contact Details

Filer

Filer Name
FOP Lodge 31
EIN
84-1159149
Phone
3039943794
Address
PO Box 3157, Littleton, CO 80161

Signing Officer

Name
Mike Garnsey
Title
Treasurer
Phone
3039943794
Signed
2015-10-09
Discuss with paid preparer
Yes

Preparer

Firm
Michael E Greene CPA
Address
6040 W LAKESIDE CT, LITTLETON, CO 80125
Preparer
Michael Greene CPA
Phone
3036831561
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Member family travel reimbursements 1386. Misc 399.”

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/BenefitsPaidToOrForMembersAmt0113438
IRS990EZ/BooksInCareOfDetail/PersonNm0MIKE GARNEY
IRS990EZ/BooksInCareOfDetail/PhoneNum03038986057
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0POB 3157
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Littleton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080161
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041510
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040980
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-530
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041510
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040980
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0114953
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt073
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0113095
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041510
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040980
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041510
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040980
IRS990EZ/OccupancyRentUtltsAndMaintAmt01299
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEN MCCLEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JASON PRESLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE GARNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BEAU BAGGETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SCOTT SICAFOOSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V.P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Tres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3V.P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherRevenueTotalAmt01785
IRS990EZ/PrimaryExemptPurposeTxt0to provide legal defense ins.and fraternal support for sheriff deputies
IRS990EZ/PrintingPublicationsPostageAmt0146
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/TotalExpensesAmt0115483
IRS990EZ/TotalRevenueAmt0114953
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBER FAMILY TRAVEL REIMBURSEMENTS 1386. MISC 399.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBER BENEFITS POSTAGE FOP FUNCTIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE GARNSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03039943794
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOP Lodge 31
ReturnHeader/Filer/BusinessNameControlTxt0FOPL
ReturnHeader/Filer/EIN0841159149
ReturnHeader/Filer/PhoneNum03039943794
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3157
ReturnHeader/Filer/USAddress/CityNm0Littleton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080161
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL E GREENE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06040 W LAKESIDE CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080125
ReturnHeader/PreparerPersonGrp/PhoneNum03036831561
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL GREENE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-12T10:38:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,980
Liabilities
-
Net assets
$40,980
Revenue
$114,953
Expenses
$115,483
Net income
-$530
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