Civic Intelligence

California State Lodge Fraternal Order O

990 • Fiscal year 2017 • EIN 95-3838813

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization ProfileN/A
1607 N SycamoreSanta Ana, CA 92701

(714) 399-6338

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

22nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Net Margin

89th percentile

33%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$6,013

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Asset Growth

86th percentile

9.4%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

58%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,556,238

Up $134,158 (+9.4%) from 2016

Net Assets

Up

$1,556,238

Up $134,158 (+9.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin89th percentile

Revenue

Up

$424,054

Up $156,423 (+58%) from 2016

Expenses

Down

$282,615

Down $42,674 (-13%) from 2016

Net Income

Up

$141,439

Up $199,097 (+345%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,692,097Liabilities 2011: $0Net Assets 2011: $1,692,0972011Assets 2012: $1,448,506Liabilities 2012: $0Net Assets 2012: $1,448,5062012Assets 2013: $1,499,884Liabilities 2013: $0Net Assets 2013: $1,499,8842013Assets 2014: $1,528,148Liabilities 2014: $0Net Assets 2014: $1,528,1482014Assets 2015: $1,479,388Liabilities 2015: $0Net Assets 2015: $1,479,3882015Assets 2016: $1,422,080Liabilities 2016: $0Net Assets 2016: $1,422,0802016Assets 2017: $1,556,238Liabilities 2017: $0Net Assets 2017: $1,556,2382017Assets 2018: $1,581,822Liabilities 2018: $0Net Assets 2018: $1,581,8222018Assets 2019: $1,744,194Liabilities 2019: $0Net Assets 2019: $1,744,1942019Assets 2020: $1,786,463Liabilities 2020: $149Net Assets 2020: $1,786,3142020Assets 2021: $2,298,522Liabilities 2021: $4,117Net Assets 2021: $2,294,4052021Assets 2022: $1,919,928Liabilities 2022: $0Net Assets 2022: $1,919,9282022Assets 2023: $2,098,988Liabilities 2023: $0Net Assets 2023: $2,098,9882023Assets 2024: $2,365,150Liabilities 2024: $9,399Net Assets 2024: $2,355,7512024

Highlighted filing

2017

Assets$1,556,238
Liabilities$0
Net Assets$1,556,238
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $316,745Expenses 2011: $338,699Net Income 2011: -$21,9542011Revenue 2012: $40,776Expenses 2012: $271,799Net Income 2012: -$231,0232012Revenue 2013: $284,464Expenses 2013: $223,985Net Income 2013: $60,4792013Revenue 2014: $252,196Expenses 2014: $223,932Net Income 2014: $28,2642014Revenue 2015: $206,156Expenses 2015: $254,916Net Income 2015: -$48,7602015Revenue 2016: $267,631Expenses 2016: $325,289Net Income 2016: -$57,6582016Revenue 2017: $424,054Expenses 2017: $282,615Net Income 2017: $141,4392017Revenue 2018: $435,939Expenses 2018: $410,355Net Income 2018: $25,5842018Revenue 2019: $379,105Expenses 2019: $266,923Net Income 2019: $112,1822019Revenue 2020: $290,762Expenses 2020: $299,243Net Income 2020: -$8,4812020Revenue 2021: $341,067Expenses 2021: $189,704Net Income 2021: $151,3632021Revenue 2022: $393,371Expenses 2022: $309,424Net Income 2022: $83,9472022Revenue 2023: $295,943Expenses 2023: $286,720Net Income 2023: $9,2232023Revenue 2024: $441,196Expenses 2024: $364,564Net Income 2024: $76,6322024

Highlighted filing

2017

Revenue$424,054
Expenses$282,615
Net Income$141,439
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$996,130
Mission and Program Overview

Mission

The main mission of the organization is to help and promote officers in California through scholarships, good of the order and legislation.

A fraternal organization for police officers in California. The main mission is helping and promoting officers in California through scholarships, good of the order and legislation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,414,799$1,556,238▲ $141,439
Investments in Publicly Traded Securities$1,166,563$1,273,730▲ $107,167
Cash and Non-Interest-Bearing Accounts$164,380$202,052▲ $37,672
Land, Buildings, and Equipment, Net$31,837$24,557▼ $7,280
Inventories for Sale or Use$5,820$5,820→ $0
Savings and Temporary Cash Investments-$5,029-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,414,799$1,556,238▲ $141,439
Other Assets Total$46,200$45,050▼ $1,150
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,414,799$1,556,238▲ $141,439
Total Liabilities and Net Assets / Fund Balance$1,414,799$1,556,238▲ $141,439

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,557$36,400$60,957
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Garry NissenSecreteryPT$6,013$6,013
Joe PerezTreasurerPT$6,013$6,013

Board Members and Trustees

NameTitle
Roger MayberryPresident
Kevin MickelsonVice President
Allen Barcalona2nd VP
Chad JonesSGT at Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$179,357
Investment Income
$107,168
Other Revenue
$137,529
Change in Net Assets
$141,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,822
Salaries, Compensation, and Employee Benefits$12,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$132,149--$132,149
Benefits to Members$68,767--$68,767
Fees for Services Lobbying$26,607--$26,607
Office Expenses-$16,839-$16,839
Current Officers, Directors, Trustees, and Key Employees-$12,026-$12,026
Other Expenses$7,707--$7,707
Depreciation Depletion-$7,280-$7,280
Fees for Services Other-$4,677-$4,677
Travel$4,006--$4,006
Fees for Services Accounting-$2,415-$2,415
Payments to Affiliates$142--$142
Total Functional Expenses$239,378$43,237$0$282,615
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$709,605
Fundraising Direct Expenses$572,076
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$26,607
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Board member reviews and approves.”

Form 990, Part VI, Section C, line 19

“Upon request at organization.”

Filing and Contact Details

Filer

Filer Name
California State Lodge Fraternal Order o
EIN
95-3838813
Address
1607 N Sycamore, Santa Ana, CA 92701

Signing Officer

Name
Joe Perez
Title
Treasurer
Phone
7143996338
Signed
2017-11-15

Organization Details

Principal Officer
Joe Perez
Formed
1980
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
10

Preparer

Firm
Pehling & Pehling CPAs
Address
12667 Granite Dr, Truckee, CA 96161
Preparer
Zachary Pehling
Phone
5305360078
Raw XML Appendix336 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0A fraternal organization for police officers in California. The main mission is helping and promoting officers in California through scholarships, good of the order and legislation.
IRS990/BenefitsToMembersGrp/ProgramServicesAmt068767
IRS990/BenefitsToMembersGrp/TotalAmt068767
IRS990/BooksInCareOfDetail/PersonNm0Joe Perez
IRS990/BooksInCareOfDetail/PhoneNum07143996338
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01607 N Sycamore St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Santa Ana
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092701
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0164380
IRS990/CashNonInterestBearingGrp/EOYAmt0202052
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012026
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt012026
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0132149
IRS990/ConferencesMeetingsGrp/TotalAmt0132149
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt068767
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0107168
IRS990/CYOtherExpensesAmt0201822
IRS990/CYOtherRevenueAmt0137529
IRS990/CYProgramServiceRevenueAmt0179357
IRS990/CYRevenuesLessExpensesAmt0141439
IRS990/CYSalariesCompEmpBnftPaidAmt012026
IRS990/CYTotalExpensesAmt0282615
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0424054
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07280
IRS990/DepreciationDepletionGrp/TotalAmt07280
IRS990/Desc0Put on a conference for law enforcement officers
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0139857
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02415
IRS990/FeesForServicesAccountingGrp/TotalAmt02415
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt026607
IRS990/FeesForServicesLobbyingGrp/TotalAmt026607
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04677
IRS990/FeesForServicesOtherGrp/TotalAmt04677
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Roger Mayberry
IRS990/Form990PartVIISectionAGrp/PersonNm1Kevin Mickelson
IRS990/Form990PartVIISectionAGrp/PersonNm2Garry Nissen
IRS990/Form990PartVIISectionAGrp/PersonNm3Joe Perez
IRS990/Form990PartVIISectionAGrp/PersonNm4Chad Jones
IRS990/Form990PartVIISectionAGrp/PersonNm5Allen Barcalona
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26013
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt36013
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretery
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4SGT at Arms
IRS990/Form990PartVIISectionAGrp/TitleTxt52nd VP
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt0572076
IRS990/FundraisingGrossIncomeAmt0709605
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0996130
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05820
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05820
IRS990/InvestmentIncomeGrp/ExclusionAmt0107168
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0107168
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01166563
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01273730
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036400
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031837
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024557
IRS990/LandBldgEquipCostOrOtherBssAmt060957
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A fraternal organization for police officers in California. The main mission is helping and promoting officers in California through scholarships, good of the order and legislation.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01414799
IRS990/NetAssetsOrFundBalancesEOYAmt01556238
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0137529
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0137529
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016839
IRS990/OfficeExpensesGrp/TotalAmt016839
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt046200
IRS990/OtherAssetsTotalGrp/EOYAmt045050
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Other expenses-ProgServ
IRS990/OtherExpensesGrp/ProgramServicesAmt07707
IRS990/OtherExpensesGrp/TotalAmt07707
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0142
IRS990/PaymentsToAffiliatesGrp/TotalAmt0142
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Joe Perez
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/Desc0Prog.serv.revenue-Rela
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0179357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0179357
IRS990/ProgSrvcAccomActy2Grp/Desc0Use of a lobbying consultant to promote legislation that protects and benefits members
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt026607
IRS990/ProgSrvcAccomActy3Grp/Desc0Helped officers and their families through scholarships, good of order and other programs
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt072915
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt044621
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016742
IRS990/PYOtherExpensesAmt0268577
IRS990/PYOtherRevenueAmt0123568
IRS990/PYProgramServiceRevenueAmt0127321
IRS990/PYRevenuesLessExpensesAmt0-64939
IRS990/PYSalariesCompEmpBnftPaidAmt019372
IRS990/PYTotalExpensesAmt0332570
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0267631
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0141439
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01414799
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01556238
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05029
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/PoliticalExpendituresAmt026607
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Promoting legislation that effects the ability of police to perform their job
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I-A, Line 1:
IRS990ScheduleD/EquipmentGrp/BookValueAmt024557
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036400
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060957
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024557
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0709605
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0137529
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0C4C
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0572076
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt05286 S Commerce Dr
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Murray
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0UT
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd084107
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0709605
IRS990ScheduleG/TotalNetToOrganizationAmt0137529
IRS990ScheduleG/TotalRetainedByContractorsAmt0572076
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board member reviews and approves.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request at organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01414799
IRS990/TotalAssetsEOYAmt01556238
IRS990/TotalAssetsGrp/BOYAmt01414799
IRS990/TotalAssetsGrp/EOYAmt01556238
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043237
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0239378
IRS990/TotalFunctionalExpensesGrp/TotalAmt0282615
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01414799
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01556238
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0239379
IRS990/TotalProgramServiceRevenueAmt0179357
IRS990/TotalReportableCompFromOrgAmt012026
IRS990/TotalRevenueGrp/ExclusionAmt0244697
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0179357
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0424054
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01414799
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01556238
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04006
IRS990/TravelGrp/TotalAmt04006
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01607 Sycamore St
IRS990/USAddress/CityNm0Santa Ana
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092701
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Joe Perez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07143996338
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0California State Lodge Fraternal Order o
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0953838813
ReturnHeader/Filer/USAddress/AddressLine1Txt01607 N Sycamore
ReturnHeader/Filer/USAddress/CityNm0Santa Ana
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId028B66462E025D11FE00F7DBB13932E9FCD97C83A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId028B66462E025D11FE00F7DBB13932E9FCD97C83A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.208.181.27
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm020:41:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272841229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pehling & Pehling CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012667 Granite Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Truckee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096161
ReturnHeader/PreparerPersonGrp/PhoneNum05305360078
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Zachary Pehling
ReturnHeader/ReturnTs02017-11-15T22:42:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,556,238
Liabilities
$0
Net assets
$1,556,238
Revenue
$424,054
Expenses
$282,615
Net income
$141,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.37$0.01$2.36$0.44$0.36$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.30$0.29$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.39$0.31$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.29$0.34$0.19$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.29$0.30$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.38$0.27$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.44$0.41$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.42$0.28$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.27$0.33$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.21$0.25$0.05
2014Summary only. Only limited summary data is available for this year.$1.53$0.00$1.53$0.25$0.22$0.03
2013Summary only. Only limited summary data is available for this year.$1.50$0.00$1.50$0.28$0.22$0.06
2012Summary only. Only limited summary data is available for this year.$1.45$0.00$1.45$0.04$0.27$0.23
2011Summary only. Only limited summary data is available for this year.$1.69$0.00$1.69$0.32$0.34$0.02