Civic Intelligence

Fraternal Order of Police 96 Bucktail Lodge

EIN 23-7586189 • 501(c)8 • Saint Marys, PA

990-N Coverage

Profile

To render financial aid to police officers in the payment of life, sickness and other aid to support them and their families in need.

261 Wilson RoadSaint Marys, PA 15857

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 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

52nd percentile

2.2%

Higher net margin than 52% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2021

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 2021

Asset Growth

55th percentile

1.0%

Faster asset growth than 55% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$26,019

Up $266 (+1.0%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$26,019

Up $266 (+1.0%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Down

$12,130

Down $1,852 (-13%) from 2020

Expenses

Down

$11,864

Down $2,571 (-18%) from 2020

Net Income

Up

$266

Up $719 (+159%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$30K$20K$10K$0Assets 2016: $24,634Net Assets 2016: $24,6342016Assets 2017: $25,896Net Assets 2017: $25,8962017Assets 2018: $26,488Net Assets 2018: $26,4882018Assets 2019: $26,206Net Assets 2019: $26,2062019Assets 2020: $25,753Net Assets 2020: $25,7532020Assets 2021: $26,019Net Assets 2021: $26,0192021

Highlighted filing

2021

Assets$26,019
Liabilities-
Net Assets$26,019
Open 2021 Filing

Operations Trend

Revenue Growth29th percentile

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

$30K$20K$10K$0-$10KRevenue 2016: $17,372Expenses 2016: $12,660Net Income 2016: $4,7122016Revenue 2017: $14,952Expenses 2017: $13,690Net Income 2017: $1,2622017Revenue 2018: $22,813Expenses 2018: $22,221Net Income 2018: $5922018Revenue 2019: $12,524Expenses 2019: $12,806Net Income 2019: -$2822019Revenue 2020: $13,982Expenses 2020: $14,435Net Income 2020: -$4532020Revenue 2021: $12,130Expenses 2021: $11,864Net Income 2021: $2662021

Highlighted filing

2021

Revenue$12,130
Expenses$11,864
Net Income$266
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,019
Liabilities
-
Net assets
$26,019
Revenue
$12,130
Expenses
$11,864
Net income
$266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$26.0$26.0$12.1$11.9$0.27
2020Detailed filing. Detailed filing data is available for this year.$25.8$25.8$14.0$14.4$0.45
2019Detailed filing. Detailed filing data is available for this year.$26.2$26.2$12.5$12.8$0.28
2018Detailed filing. Detailed filing data is available for this year.$26.5$26.5$22.8$22.2$0.59
2017Detailed filing. Detailed filing data is available for this year.$25.9$25.9$15.0$13.7$1.26
2016Detailed filing. Detailed filing data is available for this year.$24.6$24.6$17.4$12.7$4.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Jul 30, 2021
Return Version
2020v4.1
Gross Receipts
$12,130
Mission and Program Overview

Mission

To render financial aid to police officers in the payment of life, sickness and other aid to support them and their families in need.

Program Services

DescriptionGrantsExpenses
TO SUPPORT POLICE OFFICERS AND THEIR FAMILIIES IN THE THEIR TIME OF FINANCIAL NEED DUE TO SICKNESS OR DEATH.-$11,864
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILIP G HOHPresident-$0--
GREG MCMANUSVice-President-$0--
K MICHAEL SHAFFERRecording SecretaryPT$0--
LARRY SMITH IITreasurerPT$0--
RALPH J TETTISSRTrustee-$0--
JOHN CLOPPTrustee-$0--
CHRIS SMITHTrustee-$0--
W TODD CALTAGARONEGuard-$0--
ANTHONY PISTNERConductor-$0--
KENNETH LAUNERChaplain-$0--
Filing and Contact Details

Filer

Filer Name
FRATERNAL ORDER OF POLICE #96 BUCKTAIL LODGE
EIN
23-7586189
Phone
8148346332
Address
261 WILSON ROAD, SAINT MARYS, PA 15857

Signing Officer

Name
Larry P Smithii
Title
Treasurer
Phone
8148346332
Signed
2021-07-30
Discuss with paid preparer
Yes

Preparer

Firm
Schutz and Company
Address
222 RACE ST PO BOX 209, RIDGWAY, PA 15853
Preparer
C Jeffrey Schutz
Phone
8147722437
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Federal,state and local per capita assessments 2108.”

Form 990EZ, Part I, Line 16

“DONATIONS 100.”

Raw XML Appendix159 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08148346332
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0261 WILSON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST MARYS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015857
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025753
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0266
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06752
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt046
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012084
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025753
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026019
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHILIP G HOH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREG MCMANUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2K MICHAEL SHAFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LARRY SMITH II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RALPH J TETTISSR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN CLOPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRIS SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7W TODD CALTAGARONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ANTHONY PISTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KENNETH LAUNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7GUARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8CONDUCTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9CHAPLAIN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02208
IRS990EZ/PrimaryExemptPurposeTxt0TO RENDER FINANCIAL AID TO POLICE OFFICERS IN THE PAYMENT OF LIFE, SICKNESS AND OTHER AID TO SUPPORT THEM AND THEIR FAMILIES IN NEED.
IRS990EZ/PrintingPublicationsPostageAmt0229
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT POLICE OFFICERS AND THEIR FAMILIIES IN THE THEIR TIME OF FINANCIAL NEED DUE TO SICKNESS OR DEATH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011864
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02400
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011864
IRS990EZ/TotalProgramServiceExpensesAmt011864
IRS990EZ/TotalRevenueAmt012130
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FEDERAL,STATE AND LOCAL PER CAPITA ASSESSMENTS 2108.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATIONS 100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY P SMITHII
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08148346332
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-30
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ReturnHeader/Filer/BusinessNameControlTxt0FRAT
ReturnHeader/Filer/EIN0237586189
ReturnHeader/Filer/PhoneNum08148346332
ReturnHeader/Filer/USAddress/AddressLine1Txt0261 WILSON ROAD
ReturnHeader/Filer/USAddress/CityNm0SAINT MARYS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015857
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHUTZ AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 RACE ST PO BOX 209
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIDGWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015853
ReturnHeader/PreparerPersonGrp/PhoneNum08147722437
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C JEFFREY SCHUTZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-12-13T15:05:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LARRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITHII
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

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