Civic Intelligence

Ri State Sheriffs Fop Lodge 24

990EZ • Fiscal year 2016 • EIN 05-0509896

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 20, 2016

Organization ProfileN/A
PO Box 8176Cranston, RI 02920-0176

(401) 451-6226

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

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

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.00x

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

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$599

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Asset Growth

16th percentile

-10%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$28,767

Down $3,337 (-10%) from 2015

Net Assets

Down

$28,767

Down $3,337 (-10%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin14th percentile

Revenue

Down

$16,454

Down $5,522 (-25%) from 2015

Expenses

Down

$19,791

Down $31 (-0.2%) from 2015

Net Income

Down

-$3,337

Down $5,491 (-255%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$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

2016

Assets$28,767
Liabilities$0
Net Assets$28,767
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$16,454
Expenses$19,791
Net Income-$3,337
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 20, 2016
Return Version
2016v3.0
Gross Receipts
$16,454
Mission and Program Overview

Mission

FRATERNAL ORGANIZATION

Program Services

DescriptionGrantsExpenses
POLICE FRATERNAL ORGANIZATION--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY DIPADUAPresidentPT$599-$599
DOMENIC PALAZZ0Vice PresidentPT$550-$550
SHEILA O'ROURKESecretaryPT$450-$450
SEAN O'CONNELLTreasurerPT$450-$450
JOSEPH FORDState TrusteePT$0--
JOHN CORRIGAN2nd Vice PresidentPT$0--
JOSEPH VENDITELLISgt. At ArmsPT$0--
CHRISTOPHER OGRENChaplainPT$0--
HILDING MUNSONTrusteePT$0--
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
2016-03-20
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 3943.”

Form 990EZ, Part I, Line 16

“Fund raising expenses 8262.”

Form 990EZ, Part I, Line 16

“PO BOX 130.”

Form 990EZ, Part I, Line 16

“MEETING EXPENSES 1572.”

Form 990EZ, Part I, Line 16

“SUPPLIES 140.”

Form 990EZ, Part I, Line 16

“INSURANCE 229.”

Form 990EZ, Part I, Line 16

“ONLINE DATA 60.”

Raw XML Appendix145 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/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/BOYAmt032104
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028767
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01594
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3337
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01649
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032104
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028767
IRS990EZ/FundraisingGrossIncomeAmt013030
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt016454
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01827
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032104
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028767
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032104
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028767
IRS990EZ/OccupancyRentUtltsAndMaintAmt01550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0599
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY DIPADUA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOMENIC PALAZZ0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHEILA O'ROURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SEAN O'CONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSEPH FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN CORRIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOSEPH VENDITELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHRISTOPHER OGREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8HILDING MUNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4STATE TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt52ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SGT. AT ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014336
IRS990EZ/OtherRevenueTotalAmt03
IRS990EZ/PrimaryExemptPurposeTxt0FRATERNAL ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt0207
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0POLICE FRATERNAL ORGANIZATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02049
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt013030
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019791
IRS990EZ/TotalRevenueAmt016454
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK INTEREST 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VARIOUS DONATIONS 3943.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUND RAISING EXPENSES 8262.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PO BOX 130.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEETING EXPENSES 1572.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 229.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ONLINE DATA 60.
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN O'CONNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04014516226
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-20
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/AtSubmissionCreationDeviceId00F4197FB8A510B673D9BBB25B48562B2ACCB9EC7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00F4197FB8A510B673D9BBB25B48562B2ACCB9EC7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.184.14.65
ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:09:45
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/PreparerPersonNm0DAVID F LUCAS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-10T11:09:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,767
Liabilities
$0
Net assets
$28,767
Revenue
$16,454
Expenses
$19,791
Net income
-$3,337
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