{"success":true,"data":{"_id":311005065,"filings":[{"Organization":{"value":null,"Person":["Frank Gale","ANASS KHELIK","STEPHEN SCHULZ","robert pride","rick reiganborhn","Tommie Mclellan","David Acunto","Micheal Deedon","Sonya Leyba","Mike Violette"],"Title":["Immediate Past President","TREASURER - Through 11/2016","President","National Trustee","sgt at arms","Vice PResident","Secretary","2ND VICE PRESIDENT/Treasurer","2nd VP","Executive Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[1450,2754,0,0,0,0,2754,0,0,22750],"Direct compensation":[1450,2754,0,0,0,0,2754,0,0,22750],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide services for the welfare and interest of law enforcement officers and their dependents.","year":2016,"name":"Colorado State Lodge Fraternal Order of Police","phone":3034261733,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEPHEN SCHULZ","year_formation":1952,"state_legal_domicile":"CO","total_volunteers":null,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"2701 West 84th Avenue Suite 211, Westminster, CO, 80030, USA","city":"Westminster","state":"CO","country":"USA","zip_code":80030},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":8,"Number of independent voting members":7,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":578502,"Contributions":{"value":38873,"Other contributions":38873,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":532192,"Total revenue":{"value":532192,"MEMBERSHIP FEES":358279,"MEMBERS LEGAL FUND PAYMENTS":165108,"CONFERENCE/SEMINAR INCOME":8805},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":7437,"Other total":420,"Royalties revenue":0,"Net rental income":7017,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":487433,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":26216,"Fundraising professional":26216,"Fees to independent contractors":0},"Benefits paid to members":{"value":186273,"Benefits paid to members Total":186273},"Salaries":{"value":71842,"Current officers":29708,"Disqualified persons":0,"Other salaries and wages":37409,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":4725},"Other expenses":{"value":203102,"Management services":0,"Legal":0,"Accounting":6650,"Lobbying services":200,"Investment management fees":0,"Other services":5269,"Advertising":0,"Office expenses":1537,"Information technology":2719,"Royalties":0,"Occupancy":21912,"Travel":20425,"Conferences and meetings":49043,"Interest":19536,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":111,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":75700,"PER CAPITA":67882,"LICENSES, DUES, REGISTRATION":1914,"EQUINE RESPONSE":5600,"MISCELLANEOUS EXPENSE":304},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1354603,"Non-interest bearing cash":81734,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1243425,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":29444},"Liabilities":{"value":428775,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":417981,"Unsecured notes loans payable":0,"Other liabilities":10794},"Fund balance":{"value":925828,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":925828,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.15742210052860664,"percentile":0.7081492390270486},"Liabilities to Assets Ratio":{"score":0.31653185472053436,"percentile":0.19495811435959706},"Operating Reserve Ratio":{"score":2.7790547623981143,"percentile":0.6956208234047571},"Officer Compensation Ratio":{"score":0.06094786360381837,"percentile":0.704966479401938},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.2314574478670628,"percentile":0.9168809113258084},"Asset Growth":{"score":0.1585166893575007,"percentile":0.7950884637802731},"Independent Voting Board Pct":{"score":0.875,"percentile":0.22520058322737488},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5942499238064282,"percentile":0.5885685156517011}},"source_xml":"201732939349300623_public.xml"},{"Organization":{"value":null,"Person":["Frank Gale","ANASS KHELIK","STEPHEN SCHULZ","DANIEL SCHAEFER","rob pride","rick reiganborhn","ralph gallegos","Tommie Mclallen","David Acunto","Mike Deedon"],"Title":["President through may 2014","TREASURER","President as of may 2014","Secretary through may 2014","2nd VP through may 2014","sgt at arms","chaplin","Vice President as of May 2014","Secretary as of may 2014","2nd VP as of may 2014"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[2355,3555,0,1963,0,0,0,0,0,0],"Direct compensation":[2355,3555,0,1963,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide services for the welfare and interest of law enforcement officers and their dependents.","year":2014,"name":"Colorado State Lodge Fraternal Order of Police","phone":3034261733,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEPHEN SCHULZ","year_formation":1952,"state_legal_domicile":"CO","total_volunteers":0,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"2701 West 84th Avenue Suite 211, Westminster, CO, 80030, USA","city":"Westminster","state":"CO","country":"USA","zip_code":80030},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":428752,"Contributions":{"value":101302,"Other contributions":101302,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":339293,"Total revenue":{"value":339293,"MEMBERSHIP FEES":199567,"MEMBERS LEGAL FUND PAYMENTS":133003,"CONFERENCE/SEMINARY INCOME":6723},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-11843,"Other total":0,"Royalties revenue":0,"Net rental income":-11843,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":434750,"Grant expense":{"value":2815,"Grants to domestic orgs":2815,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":61786,"Fundraising professional":61786,"Fees to independent contractors":0},"Benefits paid to members":{"value":128025,"Benefits paid to members Total":128025},"Salaries":{"value":78658,"Current officers":7873,"Disqualified persons":0,"Other salaries and wages":65000,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":5785},"Other expenses":{"value":163466,"Management services":0,"Legal":4220,"Accounting":7060,"Lobbying services":10350,"Investment management fees":0,"Other services":994,"Advertising":0,"Office expenses":23525,"Information technology":679,"Royalties":0,"Occupancy":46323,"Travel":23904,"Conferences and meetings":37443,"Interest":16,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":4513,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4439,"MISCELLANEOUS EXPENSE":264,"LICENSES, DUES, REGISTRATION":4175},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":835854,"Non-interest bearing cash":15411,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":820443,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":10794,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":10794},"Fund balance":{"value":825060,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":825060,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.01398943911631899,"percentile":0.35125754099667006},"Liabilities to Assets Ratio":{"score":0.012913738523713471,"percentile":0.4844631067149761},"Operating Reserve Ratio":{"score":1.9226083956296722,"percentile":0.6057156668638404},"Officer Compensation Ratio":{"score":0.018109258194364576,"percentile":0.9220569784234501},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5721873300378035,"percentile":0.523402907337298}},"source_xml":"201502229349301885_public.xml"},{"Organization":{"value":null,"Person":["Mike Violette","Frank Gale","robert pride","STEPHEN SCHULZ","David Acunto","Micheal Deedon","Michael Kim","Tommie Mclellan","Jason Gallegos"],"Title":["Executive Director","Immediate Past President","National Trustee","President","Secretary","Treasurer","sgt at arms","Vice PResident","2nd VP"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[4306,9000,9000,3190,3190,3190,0,0,0],"Direct compensation":[0,9000,9000,3190,3190,3190,0,0,0],"Other compensation":[4306,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide services for the welfare and interest of law enforcement officers and their dependents.","year":2019,"name":"Colorado State Lodge Fraternal Order of Police","phone":3034261733,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEPHEN SCHULZ","year_formation":1952,"state_legal_domicile":"CO","total_volunteers":4,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"8400 Alcott Street, Westminster, CO, 80031, USA","city":"Westminster","state":"CO","country":"USA","zip_code":80031},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":8,"Number of independent voting members":7,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":861776,"Contributions":{"value":2082,"Other contributions":2082,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":811970,"Total revenue":{"value":811970,"MEMBERSHIPS & LEGAL FUND PAYMENTS":810627,"CONFERENCE/SEMINAR INCOME":1343},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":47724,"Other total":47724,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":826915,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":359276,"Benefits paid to members Total":359276},"Salaries":{"value":110597,"Current officers":27569,"Disqualified persons":10200,"Other salaries and wages":67002,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":5826},"Other expenses":{"value":357042,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":45997,"Investment management fees":0,"Other services":19513,"Advertising":0,"Office expenses":20842,"Information technology":1711,"Royalties":0,"Occupancy":75273,"Travel":31038,"Conferences and meetings":10649,"Interest":36420,"Payments to affiliates":0,"Depreciation and depletion":27517,"Insurance":776,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":87306,"PER CAPITA":87272,"MISCELLANEOUS":34},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1577690,"Non-interest bearing cash":20690,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1491012,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":65988},"Liabilities":{"value":589966,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":588116,"Unsecured notes loans payable":0,"Other liabilities":1850},"Fund balance":{"value":987724,"Net assets without donor restriction":987724,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.040452507380108055,"percentile":0.5031629336257782},"Liabilities to Assets Ratio":{"score":0.37394291654254,"percentile":0.17351917218505064},"Operating Reserve Ratio":{"score":1.9079228215717456,"percentile":0.6036971791492725},"Officer Compensation Ratio":{"score":0.038548097446533196,"percentile":0.8148784863058088},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.15539781172070738,"percentile":0.8548312905549531},"Asset Growth":{"score":0.12772318187827159,"percentile":0.7434731205073866},"Independent Voting Board Pct":{"score":0.875,"percentile":0.22520058322737488},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.546168409291664,"percentile":0.44614182553616394}},"source_xml":"202013149349302786_public.xml"},{"Organization":{"value":null,"Person":["Frank Gale","STEPHEN SCHULZ","robert pride","rick reiganborhn","Tommie Mclellan","David Acunto","Micheal Deedon","Sonya Leyba","Mike Violette"],"Title":["Immediate Past President","President","National Trustee","sgt at arms","Vice PResident","Secretary","2ND VICE PRESIDENT/Treasurer","2nd VP","Executive Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[14654,2971,0,0,0,2971,2971,0,22750],"Direct compensation":[14654,2971,0,0,0,2971,2971,0,22750],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide services for the welfare and interest of law enforcement officers and their dependents.","year":2017,"name":"Colorado State Lodge Fraternal Order of Police","phone":3034261733,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEPHEN SCHULZ","year_formation":1952,"state_legal_domicile":"CO","total_volunteers":0,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"8400 Alcott Street, Westminster, CO, 80031, USA","city":"Westminster","state":"CO","country":"USA","zip_code":80031},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":8,"Number of independent voting members":7,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":637191,"Contributions":{"value":1015,"Other contributions":1015,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":630275,"Total revenue":{"value":630275,"MEMBERSHIP FEES":383189,"MEMBERS LEGAL FUND PAYMENTS":245956,"CONFERENCE/SEMINAR INCOME":1130},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":9370,"Investment income total":0,"Net investment gain":9370,"Income from invest bond proceeds":0},"Other revenues":{"value":-3469,"Other total":876,"Royalties revenue":0,"Net rental income":-4345,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":608433,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":8353,"Fundraising professional":8353,"Fees to independent contractors":0},"Benefits paid to members":{"value":253685,"Benefits paid to members Total":253685},"Salaries":{"value":50725,"Current officers":46317,"Disqualified persons":0,"Other salaries and wages":1824,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":2584},"Other expenses":{"value":295670,"Management services":0,"Legal":563,"Accounting":4999,"Lobbying services":1750,"Investment management fees":0,"Other services":25807,"Advertising":0,"Office expenses":29004,"Information technology":1450,"Royalties":0,"Occupancy":34215,"Travel":43453,"Conferences and meetings":9583,"Interest":31111,"Payments to affiliates":0,"Depreciation and depletion":4407,"Insurance":10850,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":98478,"PER CAPITA":74895,"LICENSES, DUES, REGISTRATION":5258,"MISCELLANEOUS EXPENSE":18325},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1603936,"Non-interest bearing cash":215335,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1368557,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":20044},"Liabilities":{"value":649350,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":622806,"Unsecured notes loans payable":0,"Other liabilities":26544},"Fund balance":{"value":954586,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":954586,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04513246420617994,"percentile":0.5139423222917171},"Liabilities to Assets Ratio":{"score":0.4048478243520939,"percentile":0.1631522303775771},"Operating Reserve Ratio":{"score":2.636175223894825,"percentile":0.6836921834528064},"Officer Compensation Ratio":{"score":0.07612506225007519,"percentile":0.6398304898495615},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.18023934978601247,"percentile":0.8803242352494547},"Asset Growth":{"score":0.18562396036383713,"percentile":0.8308115308087552},"Independent Voting Board Pct":{"score":0.875,"percentile":0.22520058322737488},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5496087439073015,"percentile":0.4561066622296732}},"source_xml":"201802269349302755_public.xml"},{"Organization":{"value":null,"Person":["BRYAN BENNETT","DAVID ACUNTO","FRANK GALE","JASON GALLEGOS","MICHAEL KIM","MICHEAL DEEDON","ROBERT PRIDE","STEPHEN SCHULZ","STEVEN DEAL"],"Title":["2ND VIP AFTER MAY","SECRETARY","PAST PRESIDENT","SGT AT ARMS","SECOND VP THROUGH MAY","PRESIDENT","VICE PRESIDENT/NATIONAL TRUSTEE","IMMEDIATE PAST PRESIDENT","TREASURER"],"Hours":[5.0,20.0,15.0,5.0,5.0,15.0,15.0,20.0,20.0],"Total Compensation":[0,4315,25464,0,0,500,12000,49826,5315],"Direct compensation":[0,4315,25464,0,0,500,12000,49826,5315],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide services for the welfare and interest of law enforcement officers and their dependents.","year":2024,"name":"COLORADO STATE LODGE FRATERNAL ORDER OF POLICE","phone":3034261733,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1952,"state_legal_domicile":"CO","total_volunteers":4,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"8400 ALCOTT STREET, WESTMINSTER, CO, 80031, USA","city":"WESTMINSTER","state":"CO","country":"USA","zip_code":80031},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":8,"Number of independent voting members":7,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1519285,"Contributions":{"value":77116,"Other contributions":19116,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":58000,"Related organizations":0},"Program revenue":{"value":1437559,"Total revenue":{"value":1437559,"MEMBERSHIPS & LEGAL FUND PAYMENTS":1406309,"CONFERENCE/SEMINAR INCOME":31250},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1610,"Investment income total":0,"Net investment gain":1610,"Income from invest bond proceeds":0},"Other revenues":{"value":3000,"Other total":0,"Royalties revenue":0,"Net rental income":3000,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1618973,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":742278,"Benefits paid to members Total":742278},"Salaries":{"value":191664,"Current officers":101735,"Disqualified persons":15515,"Other salaries and wages":67620,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":6794},"Other expenses":{"value":685031,"Management services":0,"Legal":7223,"Accounting":10211,"Lobbying services":149700,"Investment management fees":0,"Other services":55024,"Advertising":0,"Office expenses":35705,"Information technology":7499,"Royalties":0,"Occupancy":122463,"Travel":37985,"Conferences and meetings":23589,"Interest":28931,"Payments to affiliates":0,"Depreciation and depletion":53114,"Insurance":359,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":153228,"PER CAPITA":130516,"LICENSE, DUES, REGISTRATION":2827,"FRAUD LOSS":17885,"MISCELLANEOUS":2000},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1953975,"Non-interest bearing cash":349754,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1575370,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":28851},"Liabilities":{"value":552645,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":2000,"Secured mortgages and notes payable":548795,"Unsecured notes loans payable":0,"Other liabilities":1850},"Fund balance":{"value":1401330,"Net assets without donor restriction":1401330,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.06561507551249436,"percentile":0.2629607520687618},"Liabilities to Assets Ratio":{"score":0.28283115188270064,"percentile":0.20922049446686758},"Operating Reserve Ratio":{"score":1.2069225366945588,"percentile":0.4771021484526174},"Officer Compensation Ratio":{"score":0.060173949781744354,"percentile":0.7085278140135489},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.1279422656118658,"percentile":0.8172468560418674},"Asset Growth":{"score":0.0797719964066397,"percentile":0.6280453187104392},"Independent Voting Board Pct":{"score":0.875,"percentile":0.22520058322737488},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4778300453919121,"percentile":0.26945195997986554}},"source_xml":"202523089349304207_public.xml"},{"Organization":{"value":null,"Person":["FRANK GALE","ROBERT PRIDE","STEPHEN SCHULZ","STEVEN DEAL","MICHAEL KIM","DAVID ACUNTO","MICHEAL DEEDON","JASON GALLEGOS"],"Title":["PAST PRESIDENT","NATIONAL TRUSTEE","PRESIDENT","TREASURER","SGT AT ARMS","SECRETARY","VICE PRESIDENT","2ND VP"],"Hours":[15.0,15.0,20.0,20.0,5.0,20.0,15.0,5.0],"Total Compensation":[13500,9000,4022,4022,0,0,0,0],"Direct compensation":[13500,9000,4022,4022,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide services for the welfare and interest of law enforcement officers and their dependents.","year":2022,"name":"COLORADO STATE LODGE FRATERNAL ORDER OF POLICE","phone":3034261733,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEPHEN SCHULZ","year_formation":1952,"state_legal_domicile":"CO","total_volunteers":4,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"8400 ALCOTT STREET, WESTMINSTER, CO, 80031, USA","city":"WESTMINSTER","state":"CO","country":"USA","zip_code":80031},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":8,"Number of independent voting members":7,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1263195,"Contributions":{"value":28417,"Other contributions":28417,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1226494,"Total revenue":1226494,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":8284,"Other total":0,"Royalties revenue":0,"Net rental income":8284,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1165737,"Grant expense":{"value":1425,"Grants to domestic orgs":375,"Grants to domestic individuals":1050,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":364098,"Benefits paid to members Total":364098},"Salaries":{"value":100659,"Current officers":30544,"Disqualified persons":18840,"Other salaries and wages":46963,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":4312},"Other expenses":{"value":699555,"Management services":0,"Legal":4130,"Accounting":5660,"Lobbying services":116000,"Investment management fees":0,"Other services":103914,"Advertising":0,"Office expenses":39536,"Information technology":5563,"Royalties":0,"Occupancy":101489,"Travel":40280,"Conferences and meetings":80518,"Interest":34452,"Payments to affiliates":0,"Depreciation and depletion":49472,"Insurance":359,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":118182,"PER CAPITA":116842,"MISCELLANEOUS":1340},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":2009470,"Non-interest bearing cash":366923,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1579968,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":62579},"Liabilities":{"value":570289,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":568439,"Unsecured notes loans payable":0,"Other liabilities":1850},"Fund balance":{"value":1439181,"Net assets without donor restriction":1439181,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07715198366047997,"percentile":0.5815524105000551},"Liabilities to Assets Ratio":{"score":0.28380070366813137,"percentile":0.2087845953922518},"Operating Reserve Ratio":{"score":1.7237764607282775,"percentile":0.5765419716308302},"Officer Compensation Ratio":{"score":0.026201450241349462,"percentile":0.8798899365924201},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.14482423670811687,"percentile":0.841665567796641},"Asset Growth":{"score":0.10177377931145329,"percentile":0.6874101267036501},"Independent Voting Board Pct":{"score":0.875,"percentile":0.22520058322737488},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5606160309404868,"percentile":0.48883015561008025}},"source_xml":"202342869349300349_public.xml"},{"Organization":{"value":null,"Person":["Frank Gale","ANASS KHELIK","STEPHEN SCHULZ","DANIEL SCHAEFER","rob pride","rick reiganborhn","ralph gallegos","Tommie Mclallen","David Acunto","Mike Deedon"],"Title":["DIRECTOR","TREASURER","PRESIDENT","DIRECTOR","DIRECTOR","sgt at arms","chaplin","VICE PRESIDENT","SECRETARY","2ND VICE PRESIDENT"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,2517,2517,0,0,0,0,0,2517,0],"Direct compensation":[0,2517,2517,0,0,0,0,0,2517,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide services for the welfare and interest of law enforcement officers and their dependents.","year":2015,"name":"Colorado State Lodge Fraternal Order of Police","phone":3034261733,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEPHEN SCHULZ","year_formation":1952,"state_legal_domicile":"CO","total_volunteers":null,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"2701 West 84th Avenue Suite 211, Westminster, CO, 80030, USA","city":"Westminster","state":"CO","country":"USA","zip_code":80030},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":554272,"Contributions":{"value":97895,"Other contributions":97895,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":448058,"Total revenue":{"value":448058,"MEMBERSHIP FEES":273108,"MEMBERS LEGAL FUND PAYMENTS":172090,"CONFERENCE/SEMINAR INCOME":2860},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":8319,"Other total":87,"Royalties revenue":0,"Net rental income":8232,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":560031,"Grant expense":{"value":500,"Grants to domestic orgs":500,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":68135,"Fundraising professional":68135,"Fees to independent contractors":0},"Benefits paid to members":{"value":172048,"Benefits paid to members Total":172048},"Salaries":{"value":79850,"Current officers":7551,"Disqualified persons":0,"Other salaries and wages":66183,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":6116},"Other expenses":{"value":239498,"Management services":0,"Legal":9738,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":4000,"Advertising":0,"Office expenses":38067,"Information technology":2033,"Royalties":0,"Occupancy":36071,"Travel":68775,"Conferences and meetings":11021,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":69793,"MISCELLANEOUS EXPENSE":176,"LICENSES, DUES, REGISTRATION":4184,"BANK FEES":3735,"PER CAPITA":61698},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":845553,"Non-interest bearing cash":20110,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":825443,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":10794,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":10794},"Fund balance":{"value":834759,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":834759,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.010390205530858496,"percentile":0.3594533084393742},"Liabilities to Assets Ratio":{"score":0.012765610198296263,"percentile":0.4850997487844807},"Operating Reserve Ratio":{"score":1.5098324914156538,"percentile":0.5401568511268307},"Officer Compensation Ratio":{"score":0.01348318218098641,"percentile":0.9448545015083902},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.3439114261314023,"percentile":0.957941694656356},"Asset Growth":{"score":0.00024163356161537082,"percentile":0.3210068781020218},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5939679039877692,"percentile":0.5877485784588901}},"source_xml":"201602359349300760_public.xml"},{"Organization":{"value":null,"Person":["MIKE VIOLETTE","FRANK GALE","ROBERT PRIDE","STEPHEN SCHULZ","DAVID ACUNTO","MICHEAL DEEDON","MICHAEL KIM","TOMMIE MCLELLAN","JASON GALLEGOS"],"Title":["EXECUTIVE DIRECTOR","IMMEDIATE PAST PRESIDENT","NATIONAL TRUSTEE","PRESIDENT","SECRETARY","TREASURER","SGT AT ARMS","VICE PRESIDENT","2ND VP"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[6384,13500,9000,3508,3508,3306,0,0,0],"Direct compensation":[0,13500,9000,3508,3508,3306,0,0,0],"Other compensation":[6384,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide services for the welfare and interest of law enforcement officers and their dependents.","year":2020,"name":"COLORADO STATE LODGE FRATERNAL ORDER OF POLICE","phone":3034261733,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEPHEN SCHULZ","year_formation":1952,"state_legal_domicile":"CO","total_volunteers":4,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"8400 ALCOTT STREET, WESTMINSTER, CO, 80031, USA","city":"WESTMINSTER","state":"CO","country":"USA","zip_code":80031},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":8,"Number of independent voting members":7,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":995660,"Contributions":{"value":3804,"Other contributions":3804,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":966049,"Total revenue":{"value":966049,"MEMBERSHIPS & LEGAL FUND PAYMENTS":962468,"CONFERENCE/SEMINAR INCOME":3581},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":25807,"Other total":25807,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":831454,"Grant expense":{"value":700,"Grants to domestic orgs":700,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":319718,"Benefits paid to members Total":319718},"Salaries":{"value":110863,"Current officers":32821,"Disqualified persons":10200,"Other salaries and wages":62376,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":5466},"Other expenses":{"value":400173,"Management services":0,"Legal":12050,"Accounting":7753,"Lobbying services":45500,"Investment management fees":0,"Other services":29594,"Advertising":0,"Office expenses":16353,"Information technology":2375,"Royalties":0,"Occupancy":93301,"Travel":19284,"Conferences and meetings":10557,"Interest":35337,"Payments to affiliates":0,"Depreciation and depletion":30924,"Insurance":701,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":96444,"PER CAPITA":95859,"MISCELLANEOUS":585},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1722863,"Non-interest bearing cash":131320,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1522530,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":69013},"Liabilities":{"value":570933,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":569083,"Unsecured notes loans payable":0,"Other liabilities":1850},"Fund balance":{"value":1151930,"Net assets without donor restriction":1151930,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.16492176044031095,"percentile":0.7174865117526539},"Liabilities to Assets Ratio":{"score":0.3313861868297131,"percentile":0.18909990118528497},"Operating Reserve Ratio":{"score":2.072108619358377,"percentile":0.6252843676937686},"Officer Compensation Ratio":{"score":0.0471535406649075,"percentile":0.7708609375022893},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.14895991558968286,"percentile":0.8469815790188336},"Asset Growth":{"score":0.11274221125063787,"percentile":0.7126558142573217},"Independent Voting Board Pct":{"score":0.875,"percentile":0.22520058322737488},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5832149254425378,"percentile":0.5559884112876954}},"source_xml":"202102729349300035_public.xml"},{"Organization":{"value":null,"Person":["Frank Gale","ANASS KHELIK","STEPHEN SCHULZ","DANIEL SCHAEFER","rob pride","rick reiganborhn","ralph gallegos"],"Title":["President","TREASURER","Vice President","Secretary","2nd vice president","sgt at arms","chaplin"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[2329,2329,2329,0,0,0,0],"Direct compensation":[2329,2329,2329,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide services for the welfare and interest of law enforcement officers and their dependents.","year":2013,"name":"Colorado State Lodge Fraternal Order of Police","phone":3034261733,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"FRANK GALE","year_formation":1952,"state_legal_domicile":"CO","total_volunteers":0,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"2701 West 84th Avenue Suite 211, Westminster, CO, 80030, USA","city":"Westminster","state":"CO","country":"USA","zip_code":80030},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":267548,"Contributions":{"value":113253,"Other contributions":113253,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":163720,"Total revenue":{"value":163720,"MEMBERSHIP FEES":158798,"MISCELLANEOUS PROGRAM SERVICE REVENUE":368,"OTHER PROGRAM INCOME":4554},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-9425,"Other total":0,"Royalties revenue":0,"Net rental income":-9425,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":291638,"Grant expense":{"value":9059,"Grants to domestic orgs":9059,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":78890,"Fundraising professional":78890,"Fees to independent contractors":0},"Benefits paid to members":{"value":9891,"Benefits paid to members Total":9891},"Salaries":{"value":69434,"Current officers":6267,"Disqualified persons":0,"Other salaries and wages":57382,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":5785},"Other expenses":{"value":124364,"Management services":0,"Legal":6152,"Accounting":5520,"Lobbying services":1050,"Investment management fees":0,"Other services":3381,"Advertising":0,"Office expenses":16214,"Information technology":1009,"Royalties":0,"Occupancy":42681,"Travel":38091,"Conferences and meetings":4964,"Interest":12,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1830,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3460,"MISCELLANEOUS EXPENSE":2681,"LICENSES, DUES, REGISTRATION":779},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":845146,"Non-interest bearing cash":18703,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":6000,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":820443,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":14088,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2327,"Unsecured notes loans payable":0,"Other liabilities":11761},"Fund balance":{"value":831058,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":831058,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.09003991807077609,"percentile":0.23364132848307378},"Liabilities to Assets Ratio":{"score":0.016669309208113155,"percentile":0.46935924474749807},"Operating Reserve Ratio":{"score":2.8979282535197743,"percentile":0.7048432590129174},"Officer Compensation Ratio":{"score":0.023957783279270877,"percentile":0.8917778199963176},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5498661310985258,"percentile":0.45687520335942267}},"source_xml":"201410979349300511_public.xml"},{"Organization":{"value":null,"Person":["Frank Gale","STEPHEN SCHULZ","robert pride","rick reiganborhn","Tommie Mclellan","David Acunto","Micheal Deedon","Sonya Leyba","Mike Violette"],"Title":["Immediate Past President","President","National Trustee","sgt at arms","Vice PResident","Secretary","2ND VICE PRESIDENT/Treasurer","2nd VP","Executive Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[6250,2294,0,0,0,3069,3069,0,24328],"Direct compensation":[6250,2294,0,0,0,3069,3069,0,22100],"Other compensation":[0,0,0,0,0,0,0,0,2228]},"Basic":{"value":null,"mission":"To provide services for the welfare and interest of law enforcement officers and their dependents.","year":2018,"name":"Colorado State Lodge Fraternal Order of Police","phone":3034261733,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEPHEN SCHULZ","year_formation":1952,"state_legal_domicile":"CO","total_volunteers":0,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"8400 Alcott Street, Westminster, CO, 80031, USA","city":"Westminster","state":"CO","country":"USA","zip_code":80031},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":8,"Number of independent voting members":7,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":769425,"Contributions":{"value":5038,"Other contributions":5038,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":763170,"Total revenue":{"value":763170,"MEMBERSHIPS & LEGAL FUND PAYMENTS":758326,"CONFERENCE/SEMINAR INCOME":4844},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1217,"Other total":1217,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":771148,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":310000,"Benefits paid to members Total":310000},"Salaries":{"value":80393,"Current officers":36782,"Disqualified persons":0,"Other salaries and wages":37380,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":6231},"Other expenses":{"value":380755,"Management services":0,"Legal":7219,"Accounting":5220,"Lobbying services":9664,"Investment management fees":0,"Other services":8145,"Advertising":0,"Office expenses":31131,"Information technology":2423,"Royalties":0,"Occupancy":83132,"Travel":42532,"Conferences and meetings":57488,"Interest":9865,"Payments to affiliates":0,"Depreciation and depletion":24362,"Insurance":451,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":99123,"PER CAPITA":83151,"LICENSES, DUES, REGISTRATION":8622,"MISCELLANEOUS EXPENSE":7350},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1560678,"Non-interest bearing cash":57149,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1461737,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":41792},"Liabilities":{"value":607815,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":605965,"Unsecured notes loans payable":0,"Other liabilities":1850},"Fund balance":{"value":952863,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":952863,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0022393345680215746,"percentile":0.3797782573508477},"Liabilities to Assets Ratio":{"score":0.3894557365452707,"percentile":0.1682115683681479},"Operating Reserve Ratio":{"score":2.0238371881921497,"percentile":0.6191664583442379},"Officer Compensation Ratio":{"score":0.050586917167651346,"percentile":0.7538605951414058},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.1673618918994094,"percentile":0.8679505388102695},"Asset Growth":{"score":0.15549648330031451,"percentile":0.7906469811964527},"Independent Voting Board Pct":{"score":0.875,"percentile":0.22520058322737488},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5241155601220665,"percentile":0.3844375520835104}},"source_xml":"201923189349309392_public.xml"},{"Organization":{"value":null,"Person":["DAVID ACUNTO","JASON GALLEGOS","MICHAEL KIM","MICHEAL DEEDON","ROBERT PRIDE","STEPHEN SCHULZ","STEVEN DEAL","FRANK GALE"],"Title":["SECRETARY","2ND VP","SGT AT ARMS","VICE PRESIDENT","NATIONAL TRUSTEE","PRESIDENT","TREASURER","PAST PRESIDENT"],"Hours":[20.0,5.0,5.0,15.0,15.0,20.0,20.0,15.0],"Total Compensation":[0,0,0,0,10250,31067,8867,3254],"Direct compensation":[0,0,0,0,10250,31067,8867,3254],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide services for the welfare and interest of law enforcement officers and their dependents.","year":2023,"name":"COLORADO STATE LODGE FRATERNAL ORDER OF POLICE","phone":3034261733,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1952,"state_legal_domicile":"CO","total_volunteers":4,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"8400 ALCOTT STREET, WESTMINSTER, CO, 80031, USA","city":"WESTMINSTER","state":"CO","country":"USA","zip_code":80031},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":8,"Number of independent voting members":7,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1307724,"Contributions":{"value":69155,"Other contributions":3905,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":65250,"Related organizations":0},"Program revenue":{"value":1227880,"Total revenue":1227880,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":10689,"Other total":0,"Royalties revenue":0,"Net rental income":10689,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1245887,"Grant expense":{"value":3471,"Grants to domestic orgs":3471,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":493357,"Benefits paid to members Total":493357},"Salaries":{"value":118329,"Current officers":53438,"Disqualified persons":10450,"Other salaries and wages":49810,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":4631},"Other expenses":{"value":630730,"Management services":0,"Legal":0,"Accounting":18126,"Lobbying services":82500,"Investment management fees":0,"Other services":93570,"Advertising":0,"Office expenses":30734,"Information technology":5324,"Royalties":0,"Occupancy":122945,"Travel":36729,"Conferences and meetings":25483,"Interest":50436,"Payments to affiliates":0,"Depreciation and depletion":50722,"Insurance":718,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":113443,"PER CAPITA":113413,"MISCELLANEOUS":30},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":2050617,"Non-interest bearing cash":474635,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1529247,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":46735},"Liabilities":{"value":549599,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":547749,"Unsecured notes loans payable":0,"Other liabilities":1850},"Fund balance":{"value":1501018,"Net assets without donor restriction":1501018,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04728597165762806,"percentile":0.5188505300632057},"Liabilities to Assets Ratio":{"score":0.2680164067692797,"percentile":0.21591588786578242},"Operating Reserve Ratio":{"score":1.6459092999605904,"percentile":0.5640052390143685},"Officer Compensation Ratio":{"score":0.042891530291270394,"percentile":0.7924633720251598},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.13339857442416858,"percentile":0.8256083470447115},"Asset Growth":{"score":0.09165470680865563,"percentile":0.6615692322616151},"Independent Voting Board Pct":{"score":0.875,"percentile":0.22520058322737488},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5398366500863705,"percentile":0.4279192213876417}},"source_xml":"202443119349302434_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["BRYAN BENNETT","DAVID ACUNTO","FRANK GALE","JASON GALLEGOS","MICHAEL KIM","MICHEAL DEEDON","ROBERT PRIDE","STEPHEN SCHULZ","STEVEN DEAL"],"Title":["2ND VIP AFTER MAY","SECRETARY","PAST PRESIDENT","SGT AT ARMS","SECOND VP THROUGH MAY","PRESIDENT","VICE PRESIDENT/NATIONAL TRUSTEE","IMMEDIATE PAST PRESIDENT","TREASURER"],"Hours":[5.0,20.0,15.0,5.0,5.0,15.0,15.0,20.0,20.0],"Total Compensation":[0,4315,25464,0,0,500,12000,49826,5315],"Direct compensation":[0,4315,25464,0,0,500,12000,49826,5315],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide services for the welfare and interest of law enforcement officers and their dependents.","year":2024,"name":"COLORADO STATE LODGE FRATERNAL ORDER OF POLICE","phone":3034261733,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1952,"state_legal_domicile":"CO","total_volunteers":4,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"8400 ALCOTT STREET, WESTMINSTER, CO, 80031, USA","city":"WESTMINSTER","state":"CO","country":"USA","zip_code":80031},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":8,"Number of independent voting members":7,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1519285,"Contributions":{"value":77116,"Other contributions":19116,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":58000,"Related organizations":0},"Program revenue":{"value":1437559,"Total revenue":{"value":1437559,"MEMBERSHIPS & LEGAL FUND PAYMENTS":1406309,"CONFERENCE/SEMINAR INCOME":31250},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1610,"Investment income total":0,"Net investment gain":1610,"Income from invest bond proceeds":0},"Other revenues":{"value":3000,"Other total":0,"Royalties revenue":0,"Net rental income":3000,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1618973,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":742278,"Benefits paid to members Total":742278},"Salaries":{"value":191664,"Current officers":101735,"Disqualified persons":15515,"Other salaries and wages":67620,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":6794},"Other expenses":{"value":685031,"Management services":0,"Legal":7223,"Accounting":10211,"Lobbying services":149700,"Investment management fees":0,"Other services":55024,"Advertising":0,"Office expenses":35705,"Information technology":7499,"Royalties":0,"Occupancy":122463,"Travel":37985,"Conferences and meetings":23589,"Interest":28931,"Payments to affiliates":0,"Depreciation and depletion":53114,"Insurance":359,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":153228,"PER CAPITA":130516,"LICENSE, DUES, REGISTRATION":2827,"FRAUD LOSS":17885,"MISCELLANEOUS":2000},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1953975,"Non-interest bearing cash":349754,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1575370,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":28851},"Liabilities":{"value":552645,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":2000,"Secured mortgages and notes payable":548795,"Unsecured notes loans payable":0,"Other liabilities":1850},"Fund balance":{"value":1401330,"Net assets without donor restriction":1401330,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.06561507551249436,"percentile":0.2629607520687618},"Liabilities to Assets Ratio":{"score":0.28283115188270064,"percentile":0.20922049446686758},"Operating Reserve Ratio":{"score":1.2069225366945588,"percentile":0.4771021484526174},"Officer Compensation Ratio":{"score":0.060173949781744354,"percentile":0.7085278140135489},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.1279422656118658,"percentile":0.8172468560418674},"Asset Growth":{"score":0.0797719964066397,"percentile":0.6280453187104392},"Independent Voting Board Pct":{"score":0.875,"percentile":0.22520058322737488},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4778300453919121,"percentile":0.26945195997986554}},"source_xml":"202523089349304207_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}