Civic Intelligence

Fraternal Order of Police

990 • Fiscal year 2018 • EIN 84-1159149

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 25, 2019

PO Box 3157Littleton, CO 80161

(303) 210-9152

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$73,266

Flat from 2018

Net Assets

Flat

$73,266

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$197,698

Flat from 2018

Expenses

Flat

$186,771

Flat from 2018

Net Income

Flat

$10,927

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$73,266
Liabilities$0
Net Assets$73,266

Operations Trend

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 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

2018

Revenue$197,698
Expenses$186,771
Net Income$10,927
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 25, 2019
Return Version
2018v3.1
Gross Receipts
$200,478
Mission and Program Overview

Mission

Provide legal services and other benefits to members.

legal services to members and member benefits

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$62,339$73,266▲ $10,927
Rtn Earn Endowment Incm Other Fnds$62,339$73,266▲ $10,927
Total Assets$62,339$73,266▲ $10,927
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$62,339$73,266▲ $10,927
Total Liabilities and Net Assets / Fund Balance$62,339$73,266▲ $10,927
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steve Rolen2nd V.P.
Jason PresleyPres
Ben SadlerSecretary
Michael GarnseyTreasurer
John BartmannV.p.
Revenue and Support

Revenue Composition

Contributions and Grants
$198,016
Program Service Revenue
$0
Investment Income
$103
Other Revenue
$-421
Change in Net Assets
$10,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$173,919--$173,919
Information Technology$0$7,000$0$7,000
Occupancy$0$4,072$0$4,072
Advertising$0$1,080$0$1,080
Fees for Services Accounting$0$700$0$700
Total Functional Expenses$173,919$12,852$0$186,771
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,780
Fundraising Gross Income$2,359
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$0
Section 527 Activity Spending$0
Total Exempt Function Spending$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
FOP Lodge 31
EIN
84-1159149
Phone
3032109152
Address
PO Box 3157, Littleton, CO 80161

Signing Officer

Name
mike garnsey
Title
treasurer
Phone
3032109152
Signed
2019-03-25

Organization Details

Principal Officer
jason presley
Formed
1990
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

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

Additional Explanations

Pt VI, Line 6

The organization's membership are law enforcement officers

Pt VI, Line 11B

The return will be posted on the website

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 Appendix288 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/PersonNm2Michael Garnsey
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt1V.P.
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt42nd V.P.
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IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembershipDuesAmt0198016
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0legal services to members and member benefits
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/PoliticalCampaignActyInd0true
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IRS990ScheduleC/VolunteerHoursCnt00
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization's membership are law enforcement officers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The return will be posted on the website
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2member benefits
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3postage
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOP functions
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum03032109152
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-25
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ReturnHeader/Filer/EIN0841159149
ReturnHeader/Filer/PhoneNum03032109152
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3157
ReturnHeader/Filer/USAddress/CityNm0Littleton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080161
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.165.244.168
ReturnHeader/FilingSecurityInformation/IPDt02019-04-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:04:40
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/PreparationDt02019-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Greene CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-04T11:04:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
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