Civic Intelligence

Smithfield Frateral Order of Police

EIN 22-2484429 • 501(c)8 • Smithfield, RI

Profile

Frateral lodge and education

PO Box 17166Smithfield, RI 02917
Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

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

501(c)8 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.00x

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

501(c)8 • <$500k nonprofits • Source year 2024

Net Margin

95th percentile

56%

Higher net margin than 95% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)8 • <$500k nonprofits • Source year 2024

Asset Growth

80th percentile

12%

Faster asset growth than 80% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

31%

Faster revenue growth than 83% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$436,365

Up $47,938 (+12%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$436,365

Up $47,938 (+12%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin95th percentile

Revenue

Up

$85,959

Up $20,381 (+31%) from 2023

Expenses

Down

$38,021

Down $12,915 (-25%) from 2023

Net Income

Up

$47,938

Up $33,296 (+227%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$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

2024

Assets$436,365
Liabilities$0
Net Assets$436,365
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$85,959
Expenses$38,021
Net Income$47,938
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$436,365
Liabilities
$0
Net assets
$436,365
Revenue
$85,959
Expenses
$38,021
Net income
$47,938
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 3, 2025
Return Version
2024v5.1
Gross Receipts
$142,973
Mission and Program Overview

Mission

Frateral lodge and education

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS TO STUDENTS$6,000$0
DONATIONS TO CHARITIES$4,966$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL T SMITHPresidentPT$0--
CHRISTOPHER TAYLORSecretaryPT$0--
KYLE A PHILLIPSTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Softball$19,217$19,217-$19,217
Golf Tour$4,020$4,020-$4,020
Total Events$38,244$38,244$57,014$-18,770
Filing and Contact Details

Filer

Filer Name
Smithfield Frateral Order of Police
EIN
22-2484429
In Care Of
% MICHAEL T SMITH
Phone
4012312500
Address
PO BOX 17166, SMITHFIELD, RI 02917

Signing Officer

Name
Michael T Smith
Title
President
Phone
4012312500
Signed
2025-05-03
Discuss with paid preparer
Yes

Preparer

Firm
John Spada Tax Service
Address
1266 Furnace Brook Pky Suite 300, QUINCY, MA 02169
Preparer
John Spada Ea
Phone
6177704002
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountsupplies and equipment 13,360insurance 520postage 717meetings and holiday party 1,278dues 2,531flowers 270donations 4,966scholarships 6,000legal 4,357misc 3,122accounting 900”

Raw XML Appendix129 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/PersonNm0KYLE A PHILLIPS
IRS990EZ/BooksInCareOfDetail/PhoneNum04012312500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 17166
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SMITHFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002917
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0388427
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0436365
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt047938
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0388427
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0436365
IRS990EZ/FundraisingGrossIncomeAmt038244
IRS990EZ/GrossReceiptsAmt0142973
IRS990EZ/GroupExemptionNum01199
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0104729
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0388427
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0436365
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0388427
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0436365
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL T SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTOPHER TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KYLE A PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt038021
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FRATERAL LODGE AND EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS TO CHARITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS TO STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04966
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt16000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt057014
IRS990EZ/SpecialEventsNetIncomeLossAmt0-18770
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0RI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038021
IRS990EZ/TotalRevenueAmt085959
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt057014
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOUR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SOFTBALL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt06240
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt04020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019217
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015007
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038244
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019217
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015007
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038244
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-18770
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt017169
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt033605
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt050774
IRS990ScheduleG/LicensedStatesCd0RI
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSUPPLIES AND EQUIPMENT 13,360INSURANCE 520POSTAGE 717MEETINGS AND HOLIDAY PARTY 1,278DUES 2,531FLOWERS 270DONATIONS 4,966SCHOLARSHIPS 6,000LEGAL 4,357MISC 3,122ACCOUNTING 900
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL T SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04012312500
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMITHFIELD FRATERAL ORDER OF POLICE
ReturnHeader/Filer/BusinessNameControlTxt0SMIT
ReturnHeader/Filer/EIN0222484429
ReturnHeader/Filer/InCareOfNm0% MICHAEL T SMITH
ReturnHeader/Filer/PhoneNum04012312500
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 17166
ReturnHeader/Filer/USAddress/CityNm0SMITHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002917
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043257081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John Spada Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01266 Furnace Brook Pky Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0QUINCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002169
ReturnHeader/PreparerPersonGrp/PhoneNum06177704002
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN SPADA EA
ReturnHeader/ReturnTs02025-05-12T18:04:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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