Civic Intelligence

Fraternal Order Police

990EZ • Fiscal year 2021 • EIN 85-2901164

Aug 14, 2020 to Jun 30, 2021 • Filed on Dec 22, 2023

PO Box 426Ruidoso, NM 88355

(903) 931-2336

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

98th percentile

80%

Higher net margin than 98% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Assets

Up

$603

Up $603 from 2020

Net Assets

Up

$603

Up $603 from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$751

No earlier filing loaded for comparison.

Expenses

$148

No earlier filing loaded for comparison.

Net Income

$603

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2020: $0Net Assets 2020: $02020Assets 2021: $603Net Assets 2021: $6032021Assets 2022: $1,745Net Assets 2022: $1,7452022Assets 2023: $3,768Net Assets 2023: $3,7682023

Highlighted filing

2021

Assets$603
Liabilities-
Net Assets$603

Operations Trend

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

$8.0K$6.0K$4.0K$2.0K$0Revenue 2021: $751Expenses 2021: $148Net Income 2021: $6032021Revenue 2022: $6,733Expenses 2022: $5,591Net Income 2022: $1,1422022Revenue 2023: $4,160Expenses 2023: $2,137Net Income 2023: $2,0232023

Highlighted filing

2021

Revenue$751
Expenses$148
Net Income$603
Jump To
Filing Snapshot
Filing Period
Aug 14, 2020 to Jun 30, 2021
Signed
Dec 22, 2023
Return Version
2020v4.0
Gross Receipts
$751
Mission and Program Overview

Mission

To encourage and promote the highest standards of profressionalism, offer enriching educational programs and recognize advances, skills and abilities beyond entry level qualifications of full time law enforcement officers in the lincoln county area

Program Services

DescriptionGrantsExpenses
TO ENCOURAGE AND PROMOTE THE HIGHEST STANDARDS OF PROFRESSIONALISM, OFFER NRICHING EDUCATIONAL PROGRAMS AND RECOGNIZE ADVANCES, SKILLS AND ABILITIES BEYOND ENTRY LEVEL QUALIFICATIONS OF FULL TIME LAW ENFORCEMENT OFFICERS IN THE LINCOLN COUNTY AREA--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEN KESTERSONPresident-$0--
Filing and Contact Details

Filer

Filer Name
Old Lincoln Lodge 25
EIN
85-2901164
Address
PO BOX 426, RUIDOSO, NM 88355

Signing Officer

Name
Ken Kesterson
Title
President
Phone
9039312336
Signed
2023-12-22
Discuss with paid preparer
Yes

Preparer

Firm
Scott Northam CPA Pc
Address
1035 MECHEM DR, RUIDOSO, NM 88345-7047
Preparer
Scott Northam CPA
Phone
5752585559
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item B

Taxpayer incorrectedly reported a calendar year end of 12/31/20 instead of a fiscal year end of 6/30/21

Form 990-ez, Part I, Line 16

Expenses lodge expenses 148 total 148

Form 990-ez, Part III

To encourage and promote the highest standards of profressionalism, offer enriching educational programs and recognize advances, skills and abilities beyond entry level qualifications of full time law enforcement officers in the lincoln county area

Form 990-ez, Part III, Line 28

To encourage and promote the highest standards of profressionalism, offer nriching educational programs and recognize advances, skills and abilities beyond entry level qualifications of full time law enforcement officers in the lincoln county area

Raw XML Appendix88 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0KEN KESTERSON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0KEN KESTERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09039312336
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 426
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RUIDOSO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd088355
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0603
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0751
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0603
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0603
IRS990EZ/GrossReceiptsAmt0751
IRS990EZ/GroupExemptionNum01199
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0603
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0603
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEN KESTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0148
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENCOURAGE AND PROMOTE THE HIGHEST STANDARDS OF PROFRESSIONALISM, OFFER ENRICHING EDUCATIONAL PROGRAMS AND RECOGNIZE ADVANCES, SKILLS AND ABILITIES BEYOND ENTRY LEVEL QUALIFICATIONS OF FULL TIME LAW ENFORCEMENT OFFICERS IN THE LINCOLN COUNTY AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ENCOURAGE AND PROMOTE THE HIGHEST STANDARDS OF PROFRESSIONALISM, OFFER NRICHING EDUCATIONAL PROGRAMS AND RECOGNIZE ADVANCES, SKILLS AND ABILITIES BEYOND ENTRY LEVEL QUALIFICATIONS OF FULL TIME LAW ENFORCEMENT OFFICERS IN THE LINCOLN COUNTY AREA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0148
IRS990EZ/TotalRevenueAmt0751
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAXPAYER INCORRECTEDLY REPORTED A CALENDAR YEAR END OF 12/31/20 INSTEAD OF A FISCAL YEAR END OF 6/30/21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES LODGE EXPENSES 148 TOTAL 148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ENCOURAGE AND PROMOTE THE HIGHEST STANDARDS OF PROFRESSIONALISM, OFFER ENRICHING EDUCATIONAL PROGRAMS AND RECOGNIZE ADVANCES, SKILLS AND ABILITIES BEYOND ENTRY LEVEL QUALIFICATIONS OF FULL TIME LAW ENFORCEMENT OFFICERS IN THE LINCOLN COUNTY AREA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO ENCOURAGE AND PROMOTE THE HIGHEST STANDARDS OF PROFRESSIONALISM, OFFER NRICHING EDUCATIONAL PROGRAMS AND RECOGNIZE ADVANCES, SKILLS AND ABILITIES BEYOND ENTRY LEVEL QUALIFICATIONS OF FULL TIME LAW ENFORCEMENT OFFICERS IN THE LINCOLN COUNTY AREA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN KESTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09039312336
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OLD LINCOLN LODGE 25
ReturnHeader/Filer/BusinessNameControlTxt0OLDL
ReturnHeader/Filer/EIN0852901164
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 426
ReturnHeader/Filer/USAddress/CityNm0RUIDOSO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088355
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474231565
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT NORTHAM CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01035 MECHEM DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RUIDOSO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0883457047
ReturnHeader/PreparerPersonGrp/PhoneNum05752585559
ReturnHeader/PreparerPersonGrp/PreparationDt02023-12-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT NORTHAM CPA
ReturnHeader/ReturnTs02023-12-23T15:19:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KESTERSON
ReturnHeader/TaxPeriodBeginDt02020-08-14
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings