Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
15th percentile
Higher top officer pay than 15% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Up$2,556,254
Up $266,433 (+12%) from 2013
Net Assets
Up$1,750,677
Up $324,087 (+23%) from 2013
Liabilities
Down$805,577
Down $57,654 (-6.7%) from 2013
Revenue
$1,778,043
No earlier filing loaded for comparison.
Expenses
Down$1,453,956
Down $732,346 (-33%) from 2013
Net Income
$324,087
No earlier filing loaded for comparison.
Promote the welfare of police officers.
Promote the welfare of police officers
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,549,752 | $1,634,448 | ▲ $84,696 |
| Accounts Receivable | $245,256 | $537,498 | ▲ $292,242 |
| Savings and Temporary Cash Investments | $468,669 | $377,952 | ▼ $90,717 |
| Investments in Publicly Traded Securities | $15,720 | $0 | ▼ $15,720 |
| Prepaid Expenses and Deferred Charges | $4,068 | $0 | ▼ $4,068 |
| Cash and Non-Interest-Bearing Accounts | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $2,289,821 | $2,556,254 | ▲ $266,433 |
| Other Assets Total | $6,356 | $6,356 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $827,273 | $786,934 | ▼ $40,339 |
| Other Liabilities | $11,000 | $11,000 | → $0 |
| Accounts Payable and Accrued Expenses | $24,958 | $7,643 | ▼ $17,315 |
| Total Liabilities | $863,231 | $805,577 | ▼ $57,654 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,426,590 | $1,750,677 | ▲ $324,087 |
| Total Net Assets Fund Balance | $1,426,590 | $1,750,677 | ▲ $324,087 |
| Total Liabilities and Net Assets / Fund Balance | $2,289,821 | $2,556,254 | ▲ $266,433 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,148,186 | $551,228 | $1,699,414 |
| Land | $358,793 | - | $358,793 |
| Leasehold Improvements | $128,720 | $96,042 | $224,762 |
| Equipment | $-1,251 | $91,724 | $90,473 |
| Other Land Buildings | - | $10,630 | $10,630 |
| Name | Title |
|---|---|
| Barry Donelan | President |
| Jake Basset | Vice President |
| Wendy Rae | Director |
| Dan Tirapelli | Trustee |
| Dave Downing | Trustee |
| Devin Underwood | Trustee |
| Duane Sue | Trustee |
| Jim Gordon | Trustee |
| Joe Mcguinn | Trustee |
| Kevin Wiley | Trustee |
| Nancy Cerecedes | Trustee |
| Ryan Goodfellow | Trustee |
| Sean Hall | Trustee |
| Marcell Patterson | Secretary |
| Bryan Hubbard | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $253,850 |
| Salaries, Compensation, and Employee Benefits | $98,517 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | $1,101,589 | - | - | $1,101,589 |
| Other Salaries and Wages | - | $55,339 | - | $55,339 |
| Interest | - | $55,271 | - | $55,271 |
| Depreciation Depletion | - | $46,311 | - | $46,311 |
| Insurance | - | $29,279 | - | $29,279 |
| Pension Plan Contributions | - | $24,800 | - | $24,800 |
| Office Expenses | - | $24,272 | - | $24,272 |
| Occupancy | - | $19,334 | - | $19,334 |
| Payroll Taxes | - | $16,105 | - | $16,105 |
| Fees for Services Accounting | - | $13,645 | - | $13,645 |
| All Other Expenses | - | $5,615 | - | $5,615 |
| Other Expenses | - | $5,136 | - | $5,136 |
| Other Employee Benefits | - | $2,273 | - | $2,273 |
| Total Functional Expenses | $1,101,589 | $352,367 | $0 | $1,453,956 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Tenant Security Deposit | $11,000 |
“The organization has members that elect the governing board as outlined in the bylaws.”
“Members elect the governing board.”
“Major decisions made by the governing board require approval by vote of the members.”
“The financial statements and tax returns are completed by an independent accounting firm then submitted to management for review. Once reviewed and approved, the federal returns are submitted electronically and the state returns are sent to the organization for signature and mailing.”
“Prior to renewal of Bond Insurance for the upcoming year, the Board of Directors review and update the Conflict of Interest Policy.”
“Officer compensation is reviewed periodically by the organization's accountant, compared to amounts paid to other similar organizations. Changes must then be voted on by members prior to implementation.”
“Provided as required when requested.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 24958 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7643 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 245256 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 537498 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Promote the welfare of police officers |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5615 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5615 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 1101589 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 1101589 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Renee DiDonato-Hassna |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5108349670 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 555 5th Street |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Oakland |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 94607 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 1101589 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -14559 |
| IRS990/CYOtherExpensesAmt | 0 | 253850 |
| IRS990/CYOtherRevenueAmt | 0 | 126737 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1665865 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 324087 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 98517 |
| IRS990/CYTotalExpensesAmt | 0 | 1453956 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1778043 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 46311 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 46311 |
| IRS990/Desc | 0 | Promote the welfare of police officers |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13645 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13645 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Sean Hall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Duane Sue |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ryan Goodfellow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dave Downing |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Nancy Cerecedes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Joe Mcguinn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Devin Underwood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jim Gordon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Dan Tirapelli |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Kevin Wiley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Wendy Rae |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Jake Basset |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Marcell Patterson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Bryan Hubbard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Barry Donelan |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1778043 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 29279 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29279 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 55271 |
| IRS990/InterestGrp/TotalAmt | 0 | 55271 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | -14559 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -14559 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 15720 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 749624 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1549752 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1634448 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2384072 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Promote the welfare of police officers |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 827273 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 786934 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1426590 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1750677 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19334 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19334 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24272 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24272 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6356 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6356 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2273 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2273 |
| IRS990/OtherExpensesGrp/Desc | 0 | Property Taxes |
| IRS990/OtherExpensesGrp/Desc | 1 | Phones |
| IRS990/OtherExpensesGrp/Desc | 2 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues & Subscriptions |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 39658 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9347 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5982 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5136 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39658 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9347 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5982 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5136 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900002 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | rent |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 126737 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 126737 |
| IRS990/OtherRevenueTotalAmt | 0 | 126737 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 55339 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 55339 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16105 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16105 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 24800 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 24800 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4068 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fundraising |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Member Services |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 47007 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 28525 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 1590333 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 47007 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 28525 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1590333 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 1709597 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3161 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 314434 |
| IRS990/PYOtherRevenueAmt | 0 | 112685 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1718404 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -352052 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 162271 |
| IRS990/PYTotalExpensesAmt | 0 | 2186302 |
| IRS990/PYTotalRevenueAmt | 0 | 1834250 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 324087 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 468669 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 377952 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1148186 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 551228 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1699414 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | -1251 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 91724 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 90473 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 358793 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 358793 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 128720 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 96042 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 224762 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10630 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10630 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Tenant Security Deposit |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1634448 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11000 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization has members that elect the governing board as outlined in the bylaws. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Members elect the governing board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Major decisions made by the governing board require approval by vote of the members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The financial statements and tax returns are completed by an independent accounting firm then submitted to management for review. Once reviewed and approved, the federal returns are submitted electronically and the state returns are sent to the organization for signature and mailing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Prior to renewal of Bond Insurance for the upcoming year, the Board of Directors review and update the Conflict of Interest Policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Officer compensation is reviewed periodically by the organization's accountant, compared to amounts paid to other similar organizations. Changes must then be voted on by members prior to implementation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Provided as required when requested. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2289821 |
| IRS990/TotalAssetsEOYAmt | 0 | 2556254 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2289821 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2556254 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 352367 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1101589 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1453956 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.