Civic Intelligence

Ri State Sheriffs Fop Lodge

EIN 05-0509896 • 501(c)8 • Cranston, RI

Profile

FRATERNAL ORGANIZATION

PO Box 8176Cranston, RI 02920-0176

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

2nd percentile

-315%

Higher net margin than 2% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$599

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

501(c)8 • <$500k nonprofits • Source year 2013

Asset Growth

14th percentile

-18%

Faster asset growth than 14% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-90%

Faster revenue growth than 1% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$23,646

Down $5,121 (-18%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$23,646

Down $5,121 (-18%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$1,625

Down $14,829 (-90%) from 2016

Expenses

Down

$6,746

Down $13,045 (-66%) from 2016

Net Income

Down

-$5,121

Down $1,784 (-53%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2010: $29,919Net Assets 2010: $29,9192010Assets 2012: $33,023Liabilities 2012: $02012Assets 2013: $28,742Liabilities 2013: $0Net Assets 2013: $28,7422013Assets 2014: $29,793Liabilities 2014: $0Net Assets 2014: $29,7932014Assets 2015: $32,104Liabilities 2015: $0Net Assets 2015: $32,1042015Assets 2016: $28,767Liabilities 2016: $0Net Assets 2016: $28,7672016Assets 2017: $23,646Net Assets 2017: $23,6462017

Highlighted filing

2017

Assets$23,646
Liabilities-
Net Assets$23,646
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2010: $27,038Expenses 2010: $23,233Net Income 2010: $3,8052010Revenue 2012: $36,480Expenses 2012: $31,469Net Income 2012: $5,0112012Revenue 2013: $4,563Expenses 2013: $8,844Net Income 2013: -$4,2812013Revenue 2014: $24,438Expenses 2014: $23,387Net Income 2014: $1,0512014Revenue 2015: $21,976Expenses 2015: $19,822Net Income 2015: $2,1542015Revenue 2016: $16,454Expenses 2016: $19,791Net Income 2016: -$3,3372016Revenue 2017: $1,625Expenses 2017: $6,746Net Income 2017: -$5,1212017

Highlighted filing

2017

Revenue$1,625
Expenses$6,746
Net Income-$5,121
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$23,646
Liabilities
-
Net assets
$23,646
Revenue
$1,625
Expenses
$6,746
Net income
-$5,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$23.6$23.6$1.63$6.75$5.12
2016Detailed filing. Detailed filing data is available for this year.$28.8$0.00$28.8$16.5$19.8$3.34
2015Detailed filing. Detailed filing data is available for this year.$32.1$0.00$32.1$22.0$19.8$2.15
2014Detailed filing. Detailed filing data is available for this year.$29.8$0.00$29.8$24.4$23.4$1.05
2013Detailed filing. Detailed filing data is available for this year.$28.7$0.00$28.7$4.56$8.84$4.28
2012Summary only. Only limited summary data is available for this year.$33.0$0.00$36.5$31.5$5.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.9$29.9$27.0$23.2$3.81
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 30, 2018
Return Version
2017v2.2
Gross Receipts
$1,625
Mission and Program Overview

Mission

FRATERNAL ORGANIZATION

Program Services

DescriptionGrantsExpenses
POLICE FRATERNAL ORGANIZATION--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY DIPADUAPresidentPT$599-$599
DOMENIC PALAZZ0Vice PresidentPT$550-$550
SEAN O'CONNELLTreasurerPT$405-$405
SHEILA O'ROURKESecretaryPT$400-$400
Filing and Contact Details

Filer

Filer Name
RI STATE SHERIFFS FOP LODGE # 24
EIN
05-0509896
Phone
4014516226
Address
PO BOX 8176, CRANSTON, RI 02920-0176

Signing Officer

Name
SEAN O'CONNELL
Title
Treasurer
Phone
4014516226
Signed
2018-03-30
Discuss with paid preparer
Yes

Preparer

Firm
Lucas Associates
Address
1395 Atwood Ave Suite 210, Johnston, RI 02919
Preparer
David F Lucas
Phone
4012310920
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“BANK INTEREST 3.”

Form 990EZ, Part I, Line 16

“VARIOUS DONATIONS 350.”

Form 990EZ, Part I, Line 16

“FUND RAISING EXPENSES”

Form 990EZ, Part I, Line 16

“PO BOX”

Form 990EZ, Part I, Line 16

“MEETING EXPENSES 1258.”

Form 990EZ, Part I, Line 16

“MISC 100.”

Form 990EZ, Part I, Line 16

“INSURANCE 229.”

Form 990EZ, Part I, Line 16

“ONLINE DATA 60.”

Form 990EZ, Part I, Line 16

“TRAVEL 25.”

Raw XML Appendix128 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt02033
IRS990EZ/BooksInCareOfDetail/PersonNm0SEAN O'CONNELL
IRS990EZ/BooksInCareOfDetail/PhoneNum04014516226
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0116 QUANNACUT ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WESTERLY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002891
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028767
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023646
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5121
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01607
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028767
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023646
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt01625
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01622
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028767
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023646
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028767
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023646
IRS990EZ/OccupancyRentUtltsAndMaintAmt0744
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0599
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3405
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY DIPADUA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOMENIC PALAZZ0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHEILA O'ROURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SEAN O'CONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02022
IRS990EZ/OtherRevenueTotalAmt03
IRS990EZ/PrimaryExemptPurposeTxt0FRATERNAL ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt0340
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0POLICE FRATERNAL ORGANIZATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06746
IRS990EZ/TotalRevenueAmt01625
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK INTEREST 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VARIOUS DONATIONS 350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUND RAISING EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PO BOX
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEETING EXPENSES 1258.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 229.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ONLINE DATA 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAVEL 25.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN O'CONNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04014516226
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RI STATE SHERIFFS FOP LODGE # 24
ReturnHeader/Filer/BusinessNameControlTxt0RIST
ReturnHeader/Filer/EIN0050509896
ReturnHeader/Filer/PhoneNum04014516226
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8176
ReturnHeader/Filer/USAddress/CityNm0CRANSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd0029200176
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AB0623FC8A7BDDF8E68207612C44EA0948A405C2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06CA8C58B8279109004CDC724AC418CF7297F2F5E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.78.133.243
ReturnHeader/FilingSecurityInformation/IPDt02018-03-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:45:40
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUCAS ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01395 Atwood Ave Suite 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Johnston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002919
ReturnHeader/PreparerPersonGrp/PhoneNum04012310920
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID F LUCAS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-31T06:46:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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