Civic Intelligence

Smithfield Frateral Order of Police

990EZ • Fiscal year 2013 • EIN 22-2484429

Jan 01, 2013 to Dec 31, 2013 • Filed on May 26, 2014

Organization Profile
PO Box 1716602917

(401) 231-2500

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

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

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

Liabilities / Revenue

42nd percentile

0.00x

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

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

Net Margin

94th percentile

37%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

81st percentile

11%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

36th percentile

-7.2%

Faster revenue growth than 36% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$175,912

Up $17,921 (+11%) from 2012

Net Assets

Up

$175,912

Up $17,921 (+11%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin94th percentile

Revenue

Down

$48,665

Down $3,780 (-7.2%) from 2012

Expenses

Up

$30,744

Up $11,522 (+60%) from 2012

Net Income

Down

$17,921

Down $15,302 (-46%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$600K$400K$200K$0Assets 2010: $117,086Liabilities 2010: $0Net Assets 2010: $117,0862010Assets 2011: $124,768Liabilities 2011: $0Net Assets 2011: $124,7682011Assets 2012: $157,991Net Assets 2012: $157,9912012Assets 2013: $175,912Liabilities 2013: $0Net Assets 2013: $175,9122013Assets 2014: $173,695Liabilities 2014: $0Net Assets 2014: $173,6952014Assets 2015: $201,604Liabilities 2015: $0Net Assets 2015: $201,6042015Assets 2016: $224,068Liabilities 2016: $0Net Assets 2016: $224,0682016Assets 2017: $252,686Liabilities 2017: $0Net Assets 2017: $252,6862017Assets 2018: $273,589Liabilities 2018: $0Net Assets 2018: $273,5892018Assets 2019: $291,668Liabilities 2019: $0Net Assets 2019: $291,6682019Assets 2020: $324,028Liabilities 2020: $0Net Assets 2020: $324,0282020Assets 2021: $338,937Liabilities 2021: $0Net Assets 2021: $338,9372021Assets 2022: $373,785Liabilities 2022: $0Net Assets 2022: $373,7852022Assets 2023: $388,427Liabilities 2023: $0Net Assets 2023: $388,4272023Assets 2024: $436,365Liabilities 2024: $0Net Assets 2024: $436,3652024

Highlighted filing

2013

Assets$175,912
Liabilities$0
Net Assets$175,912
Open 2013 Filing

Operations Trend

Revenue Growth36th percentile

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

$100K$50K$0-$50KRevenue 2010: $42,629Expenses 2010: $18,798Net Income 2010: $23,8312010Revenue 2011: $41,621Expenses 2011: $33,939Net Income 2011: $7,6822011Revenue 2012: $52,445Expenses 2012: $19,222Net Income 2012: $33,2232012Revenue 2013: $48,665Expenses 2013: $30,744Net Income 2013: $17,9212013Revenue 2014: $36,019Expenses 2014: $38,236Net Income 2014: -$2,2172014Revenue 2015: $46,866Expenses 2015: $18,957Net Income 2015: $27,9092015Revenue 2016: $49,541Expenses 2016: $27,077Net Income 2016: $22,4642016Revenue 2017: $51,135Expenses 2017: $22,517Net Income 2017: $28,6182017Revenue 2018: $36,259Expenses 2018: $15,356Net Income 2018: $20,9032018Revenue 2019: $51,771Expenses 2019: $33,692Net Income 2019: $18,0792019Revenue 2020: $49,466Expenses 2020: $17,106Net Income 2020: $32,3602020Revenue 2021: $55,818Expenses 2021: $40,909Net Income 2021: $14,9092021Revenue 2022: $72,833Expenses 2022: $37,985Net Income 2022: $34,8482022Revenue 2023: $65,578Expenses 2023: $50,936Net Income 2023: $14,6422023Revenue 2024: $85,959Expenses 2024: $38,021Net Income 2024: $47,9382024

Highlighted filing

2013

Revenue$48,665
Expenses$30,744
Net Income$17,921
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 26, 2014
Return Version
2013v3.1
Gross Receipts
$97,694
Mission and Program Overview

Mission

Frateral lodge and education

Program Services

DescriptionGrantsExpenses
DONATIONS TO CHARITIES-$10,044
SCHOLARSHIPS TO STUDENTS-$3,395
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL T SMITHPresidentPT$0--
JASON DIGRADOVice PresidentPT$0--
CHRISTOPHER TAYLORTreasurerPT$0--
GREGG CATLOWSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$34,847$34,847-$34,847
Event 1$32,253$32,253-$32,253
Total Events$67,100$67,100$46,752$20,348
Filing and Contact Details

Filer

EIN
22-2484429

Signing Officer

Name
Michael T Smith
Title
President
Signed
2014-05-26
Discuss with paid preparer
Yes

Preparer

Preparer
John Spada EA MSA
Phone
6177700542
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountsupplies 14telephone 300insurance 824meetings and holiday party 1,209bank fees 20flowers 320donations 10,044scholarships 3,395state filing fee 20”

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/BenefitsPaidToOrForMembersAmt013236
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHEAL T SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum04012312500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 17166
IRS990EZ/BooksInCareOfDetail/USAddress/City0SMITHFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/State0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode002917
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0157991
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0175912
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017921
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0922
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0157991
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0175912
IRS990EZ/FundraisingGrossIncomeAmt071687
IRS990EZ/GrossReceiptsAmt097694
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt096
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt025911
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0157991
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0175912
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0157991
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0175912
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL T SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JASON DIGRADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTOPHER TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GREGG CATLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt016146
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FRATERAL LODGE AND EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0440
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS TO CHARITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS TO STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010044
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13395
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt049029
IRS990EZ/SpecialEventsNetIncomeLossAmt022658
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0RI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030744
IRS990EZ/TotalProgramServiceExpensesAmt013439
IRS990EZ/TotalRevenueAmt048665
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046752
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032253
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt034847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032253
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt034847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067100
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BASKETBALL
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GOLF TOUR
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020348
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt021675
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt025077
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt046752
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSUPPLIES 14TELEPHONE 300INSURANCE 824MEETINGS AND HOLIDAY PARTY 1,209BANK FEES 20FLOWERS 320DONATIONS 10,044SCHOLARSHIPS 3,395STATE FILING FEE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL T SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10SMITHFIELD FRATERAL ORDER OF POLICE
ReturnHeader/Filer/BusinessNameControlTxt0SMIT
ReturnHeader/Filer/EIN0222484429
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 17166
ReturnHeader/Filer/USAddress/City0SMITHFIELD
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002917
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043257081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10John Spada Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1067 Coddington Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Quincy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002169
ReturnHeader/PreparerPersonGrp/PhoneNum06177700542
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Spada EA MSA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-31T10:45:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,912
Liabilities
$0
Net assets
$175,912
Revenue
$48,665
Expenses
$30,744
Net income
$17,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$0.86$0.38$0.48
2023Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$0.66$0.51$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$0.73$0.38$0.35
2021Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$0.56$0.41$0.15
2020Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$0.49$0.17$0.32
2019Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.52$0.34$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.36$0.15$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.51$0.23$0.29
2016Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.50$0.27$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.47$0.19$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.36$0.38$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.49$0.31$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$1.58$0.52$0.19$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$0.42$0.34$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.43$0.19$0.24