Civic Intelligence

California State Lodge Fraternal Order O

990 • Fiscal year 2018 • EIN 95-3838813

Jul 01, 2017 to Jun 30, 2018 • Filed on May 08, 2019

Organization ProfileNA
8950 XAL Center Suite 108Sacramento, CA 95826

(916) 368-1485

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.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

22nd percentile

0.00x

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

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$6,009

Higher top officer pay than 63% of similar nonprofits.

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

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Asset Growth

59th percentile

1.6%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

2.8%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,581,822

Up $25,584 (+1.6%) from 2017

Net Assets

Up

$1,581,822

Up $25,584 (+1.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin56th percentile

Revenue

Up

$435,939

Up $11,885 (+2.8%) from 2017

Expenses

Up

$410,355

Up $127,740 (+45%) from 2017

Net Income

Down

$25,584

Down $115,855 (-82%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2018

Assets$1,581,822
Liabilities$0
Net Assets$1,581,822
Open 2018 Filing

Operations Trend

Revenue Growth51st 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

2018

Revenue$435,939
Expenses$410,355
Net Income$25,584
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 8, 2019
Return Version
2017v2.2
Gross Receipts
$803,119
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 helping 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$1,556,238$1,581,822▲ $25,584
Investments Other Securities$1,273,730$1,369,165▲ $95,435
Cash and Non-Interest-Bearing Accounts$202,052$142,618▼ $59,434
Land, Buildings, and Equipment, Net$24,557$24,557→ $0
Inventories for Sale or Use$5,820$5,820→ $0
Savings and Temporary Cash Investments$5,029$5,030▲ $1
Prepaid Expenses and Deferred Charges-$3,832-
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,556,238$1,581,822▲ $25,584
Other Assets Total$45,050$30,800▼ $14,250
Liabilities
Accounts Payable and Accrued Expenses-$0-
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,556,238$1,581,822▲ $25,584
Total Liabilities and Net Assets / Fund Balance$1,556,238$1,581,822▲ $25,584

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,557$36,400$60,957
Other Securities$1,369,165--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary NissenSecretaryPT$6,009$6,009
Joe PerezTreasurerPT$6,009$6,009

Board Members and Trustees

NameTitle
Roger MayberryPresident
Kevin MickelsonVice-president
Allan Barcalon2nd VP
Chad JonesSgt at Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$248,708
Investment Income
$95,436
Other Revenue
$91,795
Change in Net Assets
$25,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$356,215
Salaries, Compensation, and Employee Benefits$12,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$213,555--$213,555
Fees for Services Lobbying$73,920--$73,920
Travel$47,183--$47,183
Benefits to Members$42,122--$42,122
Current Officers, Directors, Trustees, and Key Employees-$12,018-$12,018
Office Expenses-$8,416-$8,416
Other Expenses$4,909--$4,909
Fees for Services Other-$4,792-$4,792
Fees for Services Accounting-$3,115-$3,115
Payments to Affiliates$325--$325
Total Functional Expenses$382,014$28,341$0$410,355
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$458,975
Fundraising Direct Expenses$367,180
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
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

“Reviewed by executive committee and approved”

Form 990, Part VI, Section C, line 18

“Upon request”

Form 990, Part VI, Section C, line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
California State Lodge Fraternal Order o
EIN
95-3838813
Address
8950 XAL Center Suite 108, Sacramento, CA 95826

Signing Officer

Name
Timothy Sowards
Title
Treasurer
Signed
2019-05-08

Organization Details

Principal Officer
Timothy Sowards
Formed
1980
Legal Domicile
CA
Voting Board Members
34
Independent Board Members
34
Employees
2
Volunteers
0

Preparer

Firm
Zach Pehling
Address
12667 Granite Dr, Truckee, CA 96161
Preparer
Zachary Pehling
Phone
5305360078
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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/VotingMembersIndependentCnt034
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Timothy Sowards
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0California State Lodge Fraternal Order o
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0953838813
ReturnHeader/Filer/USAddress/AddressLine1Txt08950 XAL Center Suite 108
ReturnHeader/Filer/USAddress/CityNm0Sacramento
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095826
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FA0888B311ECF61935CDE4BBB653985902DFBCF2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FA0888B311ECF61935CDE4BBB653985902DFBCF2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.111.77.219
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:58:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272841229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Zach Pehling
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/ReturnTs02019-05-15T22:23:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,581,822
Liabilities
$0
Net assets
$1,581,822
Revenue
$435,939
Expenses
$410,355
Net income
$25,584
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