Civic Intelligence

Rhode Island Deputy Sheriffs Lodge-38 Fraternal Order of Police

990 • Fiscal year 2017 • EIN 26-3895835

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

PO Box 1383Providence, RI 02901

(401) 338-0488

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.00x

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

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.00x

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

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-7.3%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-16%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$13,788

Down $1,079 (-7.3%) from 2016

Net Assets

Down

$13,788

Down $1,079 (-7.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$10,361

Down $2,001 (-16%) from 2016

Expenses

Up

$11,440

Up $1,350 (+13%) from 2016

Net Income

Down

-$1,079

Down $3,351 (-147%) from 2016

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $19,898Liabilities 2011: $0Net Assets 2011: $19,8982011Assets 2012: $20,118Liabilities 2012: $0Net Assets 2012: $20,1182012Assets 2013: $20,307Liabilities 2013: $0Net Assets 2013: $20,3072013Assets 2014: $14,346Liabilities 2014: $0Net Assets 2014: $14,3462014Assets 2015: $12,595Liabilities 2015: $0Net Assets 2015: $12,5952015Assets 2016: $14,867Liabilities 2016: $0Net Assets 2016: $14,8672016Assets 2017: $13,788Liabilities 2017: $0Net Assets 2017: $13,7882017Assets 2018: $11,415Liabilities 2018: $0Net Assets 2018: $11,4152018Assets 2019: $11,111Liabilities 2019: $0Net Assets 2019: $11,1112019Assets 2020: $11,662Liabilities 2020: $0Net Assets 2020: $11,6622020Assets 2021: $9,840Liabilities 2021: $0Net Assets 2021: $9,8402021Assets 2022: $10,349Liabilities 2022: $0Net Assets 2022: $10,3492022Assets 2023: $10,736Liabilities 2023: $0Net Assets 2023: $10,7362023Assets 2024: $10,685Liabilities 2024: $0Net Assets 2024: $10,6852024

Highlighted filing

2017

Assets$13,788
Liabilities$0
Net Assets$13,788

Operations Trend

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

$15K$10K$5.0K$0-$5.0K-$10KExpenses 2011: $9,1062011Expenses 2012: $12,4672012Expenses 2013: $13,1892013Revenue 2014: $4,608Expenses 2014: $10,569Net Income 2014: -$5,9612014Revenue 2015: $6,624Expenses 2015: $8,675Net Income 2015: -$2,0512015Revenue 2016: $12,362Expenses 2016: $10,090Net Income 2016: $2,2722016Revenue 2017: $10,361Expenses 2017: $11,440Net Income 2017: -$1,0792017Revenue 2018: $7,767Expenses 2018: $9,942Net Income 2018: -$2,1752018Revenue 2019: $7,114Expenses 2019: $7,418Net Income 2019: -$3042019Revenue 2020: $5,939Expenses 2020: $5,388Net Income 2020: $5512020Revenue 2021: $6,161Expenses 2021: $7,983Net Income 2021: -$1,8222021Revenue 2022: $4,675Expenses 2022: $4,166Net Income 2022: $5092022Revenue 2023: $4,336Expenses 2023: $3,949Net Income 2023: $3872023Revenue 2024: $4,083Expenses 2024: $4,134Net Income 2024: -$512024

Highlighted filing

2017

Revenue$10,361
Expenses$11,440
Net Income-$1,079
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$10,361
Mission and Program Overview

Mission

None

The organization provides current and retired members of the state of rhode island-division of sheriffs an opportunity to promote itself throughout the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,867$13,788▼ $1,079
Rtn Earn Endowment Incm Other Fnds$14,867$13,788▼ $1,079
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$14,867$13,788▼ $1,079
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,867$13,788▼ $1,079
Total Liabilities and Net Assets / Fund Balance$14,867$13,788▼ $1,079
Compensation and Service Providers

Board Members and Trustees

NameTitle
Timothy AgnewDirector/president
Roy VieraDirector/vice-president
Matthew KuligowskiDirector/treasurer
Stacy FantiniSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,361
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,440
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
Payment Travel Entrtnmnt Publicly Ofcl---$1,250
Other Expenses---$827
Insurance---$305
All Other Expenses---$282
Conferences and Meetings---$145
Office Expenses---$68
Total Functional Expenses$0$0$0$11,440
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

The directors review the return and authorize the filing upon consent of the board.

Form 990, Part VI, Section C, line 19

The organization keeps physical and computerized records and documents for public inspection. They will honor any written request.

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

Matthew kuligowski - p.o. Box 1383, providence, ri 02901.

Filing and Contact Details

Filer

Filer Name
Rhode Island Deputy Sheriffs Lodge-38
EIN
26-3895835
Phone
4013380488
Address
PO BOX 1383, PROVIDENCE, RI 02901

Signing Officer

Name
Timothy Agnew
Title
President
Phone
4013380488
Signed
2017-11-15

Organization Details

Principal Officer
Timothy Agnew
Formed
2008
Legal Domicile
Ri
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
CPA Tax Professionals LLC
Address
1 Worthington Road, Cranston, RI 02920
Preparer
Alan S Casale CPA
Phone
4019434600
Raw XML Appendix264 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES CURRENT AND RETIRED MEMBERS OF THE STATE OF RHODE ISLAND-DIVISION OF SHERIFFS AN OPPORTUNITY TO PROMOTE ITSELF THROUGHOUT THE COMMUNITY.
IRS990/AllOtherExpensesGrp/TotalAmt0282
IRS990/BooksInCareOfDetail/PersonNm0TIMOTHY AGNEW PRES
IRS990/BooksInCareOfDetail/PhoneNum04013380488
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1383
IRS990/BooksInCareOfDetail/USAddress/CityNm0PROVIDENCE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002901
IRS990/BusinessRlnWithFamMemInd00
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
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IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt0145
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYRevenuesLessExpensesAmt0-1079
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IRS990/Desc0PROVIDES AN OPPORTUNITY FOR RI SHERIFFS TO PROMOTE THEIR ORGANIZATION FOR FUNDRAISING ACTIVITIES FOR THE YOUTH AND UNDERPRIVILEDGED IN THE COMMUNITY.
IRS990/DescribedInSection501c3Ind00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm1ROY VIERA
IRS990/Form990PartVIISectionAGrp/PersonNm2MATTHEW KULIGOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm3STACY FANTINI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010361
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt0305
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0None
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014867
IRS990/NetAssetsOrFundBalancesEOYAmt013788
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt068
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DONATION
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2taxes
IRS990/OtherExpensesGrp/Desc3CLOTHING
IRS990/OtherExpensesGrp/TotalAmt03904
IRS990/OtherExpensesGrp/TotalAmt12390
IRS990/OtherExpensesGrp/TotalAmt22269
IRS990/OtherExpensesGrp/TotalAmt3827
IRS990/OtherOrganizationDsc0NON-PROFIT CORPORATION
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0CLOTHING SALES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010361
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt010361
IRS990/ProgSrvcAccomActy2Grp/Desc0THE PROGRAM HAS ALLOWED THE ORGANIZATION THE OPPORTUNITY TO PROVIDE CONTRIBUTIONS TO VARIOUS YOUTH GROUPS IN THE COMMUNITY FROM FUNDRAISING ACTIVITIES
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt01250
IRS990/PYOtherExpensesAmt010090
IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt02272
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt010090
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012362
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1079
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt014867
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt013788
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTORS REVIEW THE RETURN AND AUTHORIZE THE FILING UPON CONSENT OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION KEEPS PHYSICAL AND COMPUTERIZED RECORDS AND DOCUMENTS FOR PUBLIC INSPECTION. THEY WILL HONOR ANY WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MATTHEW KULIGOWSKI - P.O. BOX 1383, PROVIDENCE, RI 02901.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VII Contact Addresses for Officers, Directors, Etc
IRS990/SchoolOperatingInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt011440
IRS990/TotalGrossUBIAmt010361
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010361
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt010361
IRS990/TotalVolunteersCnt00
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0"N/A"
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY AGNEW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04013380488
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RHODE ISLAND DEPUTY SHERIFFS LODGE-38
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FRATERNAL ORDER OF POLICE
ReturnHeader/Filer/BusinessNameControlTxt0RHOD
ReturnHeader/Filer/EIN0263895835
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ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
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ReturnHeader/FilingSecurityInformation/IPTm013:25:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814915889
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CPA Tax Professionals LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 Worthington Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cranston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002920
ReturnHeader/PreparerPersonGrp/PhoneNum04019434600
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN S CASALE CPA
ReturnHeader/ReturnTs02017-11-15T13:35:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$4.08$4.13$0.05
2023Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$4.34$3.95$0.39
2022Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$4.68$4.17$0.51
2021Detailed filing. Detailed filing data is available for this year.$9.84$0.00$9.84$6.16$7.98$1.82
2020Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$5.94$5.39$0.55
2019Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$7.11$7.42$0.30
2018Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$7.77$9.94$2.18
2017Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$10.4$11.4$1.08
2016Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$12.4$10.1$2.27
2015Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$6.62$8.68$2.05
2014Detailed filing. Detailed filing data is available for this year.$14.3$0.00$14.3$4.61$10.6$5.96
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$0.00$20.3$13.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$0.00$20.1$12.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$0.00$19.9$9.11