Civic Intelligence

Fraternal Order of Police Lodge No 111

EIN 22-3175969 • 501(c)8 • East Orange, NJ

Profile

Provide a voice for the community's police officers for convesations with the town's administration and with the community at large

PO Box 47East Orange, NJ 07019

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 2014

Liabilities / Revenue

51st percentile

0.00x

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

501(c)8 • <$500k nonprofits • Source year 2014

Net Margin

36th percentile

-5.9%

Higher net margin than 36% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2014

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 2014

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Revenue Growth

74th percentile

18%

Faster revenue growth than 74% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$2,612

Down $7,414 (-154%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

-$2,612

Down $7,414 (-154%) from 2013

Operations
Liabilities / Revenue51st percentileNet Margin36th percentile

Revenue

Up

$124,712

Up $19,247 (+18%) from 2013

Expenses

Up

$132,126

Up $14,062 (+12%) from 2013

Net Income

Up

-$7,414

Up $5,185 (+41%) from 2013

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0-$20KAssets 2010: $52,724Liabilities 2010: $0Net Assets 2010: $52,7242010Assets 2011: $18,777Liabilities 2011: $0Net Assets 2011: $18,7772011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $4,802Liabilities 2013: $0Net Assets 2013: $4,8022013Assets 2014: -$2,612Liabilities 2014: $0Net Assets 2014: -$2,6122014

Highlighted filing

2014

Assets-$2,612
Liabilities$0
Net Assets-$2,612
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $131,2332010Expenses 2011: $143,3132011Expenses 2012: $100,8972012Revenue 2013: $105,465Expenses 2013: $118,064Net Income 2013: -$12,5992013Revenue 2014: $124,712Expenses 2014: $132,126Net Income 2014: -$7,4142014

Highlighted filing

2014

Revenue$124,712
Expenses$132,126
Net Income-$7,414
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$2,612
Liabilities
$0
Net assets
-$2,612
Revenue
$124,712
Expenses
$132,126
Net income
-$7,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.25$1.32$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.05$1.18$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$1.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$1.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$124,712
Mission and Program Overview

Mission

Provide a voice for the community's police officers for convesations with the town's administration and with the community at large

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,802$-2,612▼ $7,414
Total Assets$4,802$-2,612▼ $7,414
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$4,802$-2,612▼ $7,414
Total Net Assets Fund Balance$4,802$-2,612▼ $7,414
Total Liabilities and Net Assets / Fund Balance$4,802$-2,612▼ $7,414
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Randy FaulkPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$124,712
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-7,414

Audited Revenue Reconciliation

Revenue per Audited Statements
$124,712
Total Revenue per Audited Statements
$124,712
Total Revenue per Form 990
$124,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$81,585$2,809-$84,394
Fees for Services Legal$29,870--$29,870
Conferences and Meetings$14,365--$14,365
Fees for Services Accounting$1,952--$1,952
Office Expenses$1,159$386-$1,545
Total Functional Expenses$128,931$3,195$0$132,126

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$132,126
Total Expenses per Audited Statements$132,126
Total Expenses per Form 990$132,126
International Activity

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Fraternalorder of Police Lodge 111
EIN
22-3175969
Address
PO BOX 47, EAST ORANGE, NJ 07019

Signing Officer

Name
Randy Faulk
Title
President
Signed
2015-05-15

Organization Details

Principal Officer
Randy Faulk
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Schwartz & Schwartz Public Accts
Address
1138 RARITAN RD, CLARK, NJ 07066
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Helps negotiate contracts between the membership and the city for officers of the city of east orange.”

Form 990, Part IX, Line 11G

“Other fees 81,585 2,809 0”

Raw XML Appendix228 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE A VOICE FOR THE COMMUNITY'S POLICE OFFICERS FOR CONVESATIONS WITH THE TOWN'S ADMINISTRATION AND WITH THE COMMUNITY AT LARGE
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0RANDY FAULK
IRS990/BooksInCareOfDetail/PhoneNum09732665063
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 47
IRS990/BooksInCareOfDetail/USAddress/CityNm0EAST OEANGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007019
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04802
IRS990/CashNonInterestBearingGrp/EOYAmt0-2612
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt014365
IRS990/ConferencesMeetingsGrp/TotalAmt014365
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0124712
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0132126
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-7414
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0132126
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0124712
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0HELPS NEGOTIATE CONTRACTS BETWEEN THE MEMBERSHIP AND THE CITY FOR OFFICERS OF THE CITY OF EAST ORANGE.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0128931
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01952
IRS990/FeesForServicesAccountingGrp/TotalAmt01952
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt029870
IRS990/FeesForServicesLegalGrp/TotalAmt029870
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02809
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt081585
IRS990/FeesForServicesOtherGrp/TotalAmt084394
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0true
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0RANDY FAULK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0124712
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0124712
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE A VOICE FOR THE COMMUNITY'S POLICE OFFICERS FOR CONVESATIONS WITH THE TOWN'S ADMINISTRATION AND WITH THE COMMUNITY AT LARGE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04802
IRS990/NetAssetsOrFundBalancesEOYAmt0-2612
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0386
IRS990/OfficeExpensesGrp/ProgramServicesAmt01159
IRS990/OfficeExpensesGrp/TotalAmt01545
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0true
IRS990/PrincipalOfficerNm0RANDY FAULK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HELPS NEGOTIATE CONTRACTS BETWEEN THE MEMBERSHIP AND THE CITY FOR OFFICERS OF THE CITY OF EAST ORANGE.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0105465
IRS990/PYOtherExpensesAmt0118064
IRS990/PYRevenuesLessExpensesAmt0-12599
IRS990/PYTotalExpensesAmt0118064
IRS990/PYTotalRevenueAmt0105465
IRS990/ReconcilationRevenueExpnssAmt0-7414
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0132126
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/RevenueSubtotalAmt0124712
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalExpensesPerForm990Amt0132126
IRS990ScheduleD/TotalRevenuePerForm990Amt0124712
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0124712
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0132126
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HELPS NEGOTIATE CONTRACTS BETWEEN THE MEMBERSHIP AND THE CITY FOR OFFICERS OF THE CITY OF EAST ORANGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER FEES 81,585 2,809 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04802
IRS990/TotalAssetsEOYAmt0-2612
IRS990/TotalAssetsGrp/BOYAmt04802
IRS990/TotalAssetsGrp/EOYAmt0-2612
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0124712
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03195
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128931
IRS990/TotalFunctionalExpensesGrp/TotalAmt0132126
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04802
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2612
IRS990/TotalProgramServiceExpensesAmt0128931
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0124712
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04802
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0-2612
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04802
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-2612
IRS990/USAddress/AddressLine1Txt0PO BOX 47
IRS990/USAddress/CityNm0EAST ORANGE
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007019
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY FAULK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRATERNALORDER OF POLICE LODGE 111
ReturnHeader/Filer/BusinessNameControlTxt0FRAT
ReturnHeader/Filer/EIN0223175969
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 47
ReturnHeader/Filer/USAddress/CityNm0EAST ORANGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007019
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223646786
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHWARTZ & SCHWARTZ PUBLIC ACCTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01138 RARITAN RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007066
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-22
ReturnHeader/ReturnTs02015-05-22T11:25:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.