Civic Intelligence

Fraternal Order of Police

990EZ • Fiscal year 2016 • EIN 84-1159149

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 24, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

71st percentile

11%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Asset Growth

96th percentile

57%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

36%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$52,720

Up $19,244 (+57%) from 2015

Net Assets

Up

$52,720

Up $19,244 (+57%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Up

$170,279

Up $45,194 (+36%) from 2015

Expenses

Up

$151,035

Up $18,446 (+14%) from 2015

Net Income

Up

$19,244

Up $26,748 (+356%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2016

Assets$52,720
Liabilities-
Net Assets$52,720
Open 2016 Filing

Operations Trend

Revenue Growth89th 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

2016

Revenue$170,279
Expenses$151,035
Net Income$19,244
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 24, 2017
Return Version
2016v3.0
Gross Receipts
$170,279
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 Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEN MCCLEMPresident-$0--
JASON PRESLEYV.P-$0--
MIKE GARNEYTres-$0--
JOHN BARTMANV.P-$0--
BEN SADLERSecretary-$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
2017-02-24
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 6664.”

Form 990, Part IX, Line 24E

“member benefits”

Form 990, Part IX, Line 24E

“postage”

Form 990, Part IX, Line 24E

“FOP functions”

Raw XML Appendix120 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/BenefitsPaidToOrForMembersAmt0149077
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/BOYAmt033476
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052720
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019244
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0624
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033476
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052720
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0170279
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt048
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0156567
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033476
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052720
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033476
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052720
IRS990EZ/OccupancyRentUtltsAndMaintAmt01334
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/PersonNm3JOHN BARTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BEN SADLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V.P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Tres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3V.P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherRevenueTotalAmt06664
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/TotalExpensesAmt0151035
IRS990EZ/TotalRevenueAmt0170279
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0member family travel reimbursements 6664.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1member benefits
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2postage
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOP functions
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE GARNSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03039943794
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-24
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0138721CB4BD349FCC71E533FE875632C650F4A2C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0138721CB4BD349FCC71E533FE875632C650F4A2C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.211.254.105
ReturnHeader/FilingSecurityInformation/IPDt02017-02-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:40:00
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/PreparerPersonNm0MICHAEL GREENE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-20T07:40:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,720
Liabilities
-
Net assets
$52,720
Revenue
$170,279
Expenses
$151,035
Net income
$19,244
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