Civic Intelligence

Fraternal Order of Police Lodge 38

990EZ • Fiscal year 2013 • EIN 23-7278966

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 02, 2014

Organization ProfileN/A
PO Box 31108046

(609) 877-2200

Siviq Scores

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

Liabilities / Assets

95th percentile

0.66x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

3.79x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

28th percentile

-7.9%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

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

Asset Growth

34th percentile

-3.5%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

21st percentile

-16%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$418,410

Down $15,153 (-3.5%) from 2012

Net Assets

Down

$143,776

Down $5,762 (-3.9%) from 2012

Liabilities

Down

$274,634

Down $9,391 (-3.3%) from 2012

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin28th percentile

Revenue

Down

$72,503

Down $14,146 (-16%) from 2012

Expenses

Down

$78,265

Down $7,516 (-8.8%) from 2012

Net Income

Down

-$5,762

Down $6,630 (-764%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$600K$400K$200K$0Assets 2010: $481,028Liabilities 2010: $300,506Net Assets 2010: $180,5222010Assets 2011: $440,772Liabilities 2011: $292,102Net Assets 2011: $148,6702011Assets 2012: $433,563Liabilities 2012: $284,025Net Assets 2012: $149,5382012Assets 2013: $418,410Liabilities 2013: $274,634Net Assets 2013: $143,7762013Assets 2014: $397,247Liabilities 2014: $263,867Net Assets 2014: $133,3802014Assets 2015: $369,642Liabilities 2015: $253,207Net Assets 2015: $116,4352015Assets 2016: $358,474Liabilities 2016: $242,611Net Assets 2016: $115,8632016Assets 2017: $325,974Liabilities 2017: $230,783Net Assets 2017: $95,1912017Assets 2018: $299,587Liabilities 2018: $218,161Net Assets 2018: $81,4262018Assets 2019: $287,741Liabilities 2019: $193,136Net Assets 2019: $94,6052019Assets 2021: $13,384Net Assets 2021: $13,3842021

Highlighted filing

2013

Assets$418,410
Liabilities$274,634
Net Assets$143,776
Open 2013 Filing

Operations Trend

Revenue Growth21st percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $87,809Expenses 2010: $113,892Net Income 2010: -$26,0832010Revenue 2011: $80,519Expenses 2011: $112,371Net Income 2011: -$31,8522011Revenue 2012: $86,649Expenses 2012: $85,781Net Income 2012: $8682012Revenue 2013: $72,503Expenses 2013: $78,265Net Income 2013: -$5,7622013Revenue 2014: $72,165Expenses 2014: $82,561Net Income 2014: -$10,3962014Revenue 2015: $68,688Expenses 2015: $85,633Net Income 2015: -$16,9452015Revenue 2016: $96,954Expenses 2016: $97,526Net Income 2016: -$5722016Revenue 2017: $83,989Expenses 2017: $104,661Net Income 2017: -$20,6722017Revenue 2018: $74,205Expenses 2018: $87,970Net Income 2018: -$13,7652018Revenue 2019: $92,391Expenses 2019: $97,038Net Income 2019: -$4,6472019Revenue 2021: $93,741Expenses 2021: $81,800Net Income 2021: $11,9412021

Highlighted filing

2013

Revenue$72,503
Expenses$78,265
Net Income-$5,762
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 2, 2014
Return Version
2013v3.1
Gross Receipts
$92,805
Mission and Program Overview

Mission

Provide assistance and support to lodge members

Provide assistance to Lodge members

Program Services

DescriptionGrantsExpenses
Provide assistance to members of the Lodge$60,114-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard Coupe IIIVice President-$0--
Kevin VernonPresident-$0--
Brian WinklerCoores. Sec-$0--
Bradley HillTreasurer-$0--
Brandin WhithamRec Secretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$16,106$16,106$9,094$7,012
Event 2$13,251$13,251$5,183$8,068
Total Events$44,942$44,942$20,166$24,776
Filing and Contact Details

Filer

EIN
23-7278966
Phone
6098772200

Signing Officer

Name
Bradley Hill
Title
CPA
Signed
2014-09-02
Discuss with paid preparer
Yes

Preparer

Preparer
Kenneth M Ditmars
Phone
6092658698
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $584”

Other Expenses.1007

“Conferences, Conventions, and Meetings $2280”

Other Expenses.1008

“Interest $16308”

Other Expenses.1009

“Depreciation $17792”

Other Expenses.1012

“Insurance $1966”

Other Expenses.1

“Operating Expenses $9916”

Other Expenses.2

“Grand & NJ Lodge Expenses $8770”

Other Expenses.3

“Awards dinner $2901”

Other Expenses.4

“Other expenses $2879”

Other Expenses.5

“Utilities $1971”

Other Expenses.6

“Building Expenses $1841”

Other Expenses.7

“Christmas Party $1825”

Other Expenses.8

“Instalation breakfast $400”

Other Expenses.9

“Beverage expenses $276”

Other Expenses.10

“Annual report $60”

Other Assets.1002

“Furniture and Fixtures - Beginning $7773 Furniture and Fixtures - Ending $7773”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $284025 Secured Mortgages and Notes Payable - Ending $274634”

Raw XML Appendix167 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/PersonNm0BRADLEY HILL
IRS990EZ/BooksInCareOfDetail/PhoneNum08568241159
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10ROUTE 130 NORTH
IRS990EZ/BooksInCareOfDetail/USAddress/City0WILLINGBORO
IRS990EZ/BooksInCareOfDetail/USAddress/State0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode008046
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038358
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040995
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IRS990EZ/ExcessOrDeficitForYearAmt0-5762
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08496
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt048133
IRS990EZ/GrossReceiptsAmt092805
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum01199
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt07015
IRS990EZ/LandAndBuildingsGrp/BOYAmt0387432
IRS990EZ/LandAndBuildingsGrp/EOYAmt0369642
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt035286
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0149538
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0143776
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0149538
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0143776
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Richard Coupe III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kevin Vernon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brian Winkler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bradley Hill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Brandin Whitham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Coores. Sec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Rec Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07773
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07773
IRS990EZ/OtherExpensesTotalAmt069769
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide assistance to Lodge members
IRS990EZ/ProgramServiceRevenueAmt02371
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide assistance to members of the Lodge
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt060114
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt020302
IRS990EZ/SpecialEventsNetIncomeLossAmt027831
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0284025
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0274634
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078265
IRS990EZ/TotalProgramServiceExpensesAmt060114
IRS990EZ/TotalRevenueAmt072503
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016106
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013251
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044942
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016106
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013251
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044942
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Merchandise
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Sticker Sale
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024776
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05889
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020166
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09094
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05183
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $2280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $16308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $17792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Operating Expenses $9916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Grand & NJ Lodge Expenses $8770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Awards dinner $2901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other expenses $2879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Utilities $1971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Building Expenses $1841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Christmas Party $1825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Instalation breakfast $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Beverage expenses $276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Annual report $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Furniture and Fixtures - Beginning $7773 Furniture and Fixtures - Ending $7773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Secured Mortgages and Notes Payable - Beginning $284025 Secured Mortgages and Notes Payable - Ending $274634
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1007
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bradley Hill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CPA
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10FRATERNAL ORDER OF POLICE 38
ReturnHeader/Filer/BusinessName/BusinessNameLine20WILLINGBORO LODGE
ReturnHeader/Filer/BusinessNameControlTxt0FRAT
ReturnHeader/Filer/EIN0237278966
ReturnHeader/Filer/PhoneNum06098772200
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 311
ReturnHeader/Filer/USAddress/City0WILLINGBORO
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008046
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Ditmars Perazza & Co LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1012 Oak Tree Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Westampton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode008060
ReturnHeader/PreparerPersonGrp/PhoneNum06092658698
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth M Ditmars
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-02T15:13:00-07:00
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
$418,410
Liabilities
$274,634
Net assets
$143,776
Revenue
$72,503
Expenses
$78,265
Net income
-$5,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.94$0.82$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.88$1.93$0.95$0.92$0.97$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.00$2.18$0.81$0.74$0.88$0.14
2017Detailed filing. Detailed filing data is available for this year.$3.26$2.31$0.95$0.84$1.05$0.21
2016Detailed filing. Detailed filing data is available for this year.$3.58$2.43$1.16$0.97$0.98$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.70$2.53$1.16$0.69$0.86$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.97$2.64$1.33$0.72$0.83$0.10
2013Detailed filing. Detailed filing data is available for this year.$4.18$2.75$1.44$0.73$0.78$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$2.84$1.50$0.87$0.86$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$2.92$1.49$0.81$1.12$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$3.01$1.81$0.88$1.14$0.26