Civic Intelligence

Fraternal Order of Police Tri County Lodge 3

990 • Fiscal year 2016 • EIN 31-0902503

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 09, 2017

Organization ProfileSCFOP3.ORG
PO Box 62469North Charleston, SC 29419

(843) 514-9419

Siviq Scores

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

Liabilities / Assets

94th percentile

0.57x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.44x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Net Margin

15th percentile

-25%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Asset Growth

87th percentile

7.6%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-24%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$57,809

Up $4,065 (+7.6%) from 2015

Net Assets

Down

$24,935

Down $18,811 (-43%) from 2015

Liabilities

Up

$32,874

Up $22,876 (+229%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin15th percentile

Revenue

Down

$75,503

Down $23,982 (-24%) from 2015

Expenses

Down

$94,314

Down $13,391 (-12%) from 2015

Net Income

Down

-$18,811

Down $10,591 (-129%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$150K$100K$50K$0Assets 2011: $138,619Liabilities 2011: $62,060Net Assets 2011: $76,5592011Assets 2012: $90,454Liabilities 2012: $37,976Net Assets 2012: $52,4782012Assets 2013: $64,220Liabilities 2013: $24,411Net Assets 2013: $39,8092013Assets 2014: $65,140Liabilities 2014: $13,174Net Assets 2014: $51,9662014Assets 2015: $53,744Liabilities 2015: $9,998Net Assets 2015: $43,7462015Assets 2016: $57,809Liabilities 2016: $32,874Net Assets 2016: $24,9352016Assets 2017: $71,708Liabilities 2017: $37,015Net Assets 2017: $34,6932017Assets 2018: $45,121Liabilities 2018: $14,319Net Assets 2018: $30,8022018Assets 2023: $24,983Liabilities 2023: $520Net Assets 2023: $24,4632023Assets 2024: $45,842Liabilities 2024: $93Net Assets 2024: $45,7492024

Highlighted filing

2016

Assets$57,809
Liabilities$32,874
Net Assets$24,935
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$200K$100K$0-$100KExpenses 2011: $85,4522011Expenses 2012: $153,3532012Revenue 2013: $85,684Expenses 2013: $98,010Net Income 2013: -$12,3262013Revenue 2014: $95,319Expenses 2014: $83,162Net Income 2014: $12,1572014Revenue 2015: $99,485Expenses 2015: $107,705Net Income 2015: -$8,2202015Revenue 2016: $75,503Expenses 2016: $94,314Net Income 2016: -$18,8112016Revenue 2017: $128,301Expenses 2017: $118,543Net Income 2017: $9,7582017Revenue 2018: $163,255Expenses 2018: $167,146Net Income 2018: -$3,8912018Revenue 2023: $36,603Expenses 2023: $80,085Net Income 2023: -$43,4822023Revenue 2024: $84,226Expenses 2024: $62,940Net Income 2024: $21,2862024

Highlighted filing

2016

Revenue$75,503
Expenses$94,314
Net Income-$18,811
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 9, 2017
Return Version
2016v3.0
Gross Receipts
$1,966,353
Mission and Program Overview

Mission

Benefits of police officers

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,868$52,956▲ $7,088
Rtn Earn Endowment Incm Other Fnds$43,746$24,935▼ $18,811
Land, Buildings, and Equipment, Net$7,876$4,769▼ $3,107
Inventories for Sale or Use-$84-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$53,744$57,809▲ $4,065
Liabilities
Accounts Payable and Accrued Expenses$9,998$32,874▲ $22,876
Total Liabilities$9,998$32,874▲ $22,876
Net Assets / Fund Balance
Total Net Assets Fund Balance$43,746$24,935▼ $18,811
Total Liabilities and Net Assets / Fund Balance$53,744$57,809▲ $4,065

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,563$89,709$94,272
Other Land Buildings$206$16,000$16,206
Compensation and Service Providers
Top Officer Pay41st percentile

Board Members and Trustees

NameTitle
Mary Elizabeth Auer2nd V President
John C BlackmonPresident
Ralph E DraperV President
Monica M MurgatroydChaplain
Aaron W ReedSecretary
Edward G SemlitschSergeant at Arms
Scott W RywelskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,432
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$49,066
All Other Contributions
$19,891
Change in Net Assets
$-18,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,679
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
Benefits to Members$25,635--$25,635
Payments to Affiliates$17,645--$17,645
Occupancy$14,418$1,602-$16,020
Office Expenses$13,630$1,514-$15,144
Information Technology$6,572$730-$7,302
Other Expenses$3,260--$3,260
Fees for Services Accounting$2,880$320-$3,200
Depreciation Depletion$2,796$311-$3,107
Conferences and Meetings$2,595$288-$2,883
Insurance$106$12-$118
Total Functional Expenses$89,537$4,777$0$94,314
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,938,200
Gaming Direct Expenses$1,885,556
Fundraising Direct Expenses$1,831
Fundraising Gross Income$504
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$504$504$1,831$-1,327
Total Events$504$504$1,831$-1,327
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
Backup withholding compliance
Yes
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 A, Line 8B

“Secretary compiles notes of all meeting, documenting all discussions and actions by the board members.”

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

“The board reviews the form 990 before it is filed and approves.”

Form 990, Part VI, Section C, Line 18

“Tax returns availiable upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents and tax returns are available upon request.”

Filing and Contact Details

Filer

Filer Name
Fraternal Order of Police
EIN
31-0902503
Phone
8435149419
Address
PO BOX 62469, NORTH CHARLESTON, SC 29419
Doing Business As
Tri County Lodge 3

Signing Officer

Name
John Blackmon
Title
President
Phone
8435149419
Signed
2017-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Blackmon
Formed
2000
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
0
Employees
13
Volunteers
0

Preparer

Firm
Jan Waring Woods CPA LLC
Address
119 W LUKE ST SUITE A, SUMMERVILLE, SC 29483
Preparer
Jan Waring Woods CPA
Phone
8432610096
Raw XML Appendix387 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.

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IRS990ScheduleG/StatesWhereGamingConductedCd0SC
IRS990ScheduleG/ThirdPartyBusinessName/BusinessNameLine1Txt0CAPELLA CAROLINAS
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt01801 AVENUE F
IRS990ScheduleG/ThirdPartyUSAddress/CityNm0NORTH CHARLESTON
IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd0SC
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd029405
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SECRETARY COMPILES NOTES OF ALL MEETING, DOCUMENTING ALL DISCUSSIONS AND ACTIONS BY THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE FORM 990 BEFORE IT IS FILED AND APPROVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX RETURNS AVAILIABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt053744
IRS990/TotalAssetsEOYAmt057809
IRS990/TotalAssetsGrp/BOYAmt053744
IRS990/TotalAssetsGrp/EOYAmt057809
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt026432
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04777
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089537
IRS990/TotalFunctionalExpensesGrp/TotalAmt094314
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09998
IRS990/TotalLiabilitiesEOYAmt032874
IRS990/TotalLiabilitiesGrp/BOYAmt09998
IRS990/TotalLiabilitiesGrp/EOYAmt032874
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043746
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024935
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt089537
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt051317
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-2246
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt075503
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt053744
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt057809
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 62469
IRS990/USAddress/CityNm0NORTH CHARLESTON
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029419
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0SCFOP3.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BLACKMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08435149419
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRATERNAL ORDER OF POLICE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TRI COUNTY LODGE 3
ReturnHeader/Filer/BusinessNameControlTxt0FRAT
ReturnHeader/Filer/EIN0310902503
ReturnHeader/Filer/PhoneNum08435149419
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 62469
ReturnHeader/Filer/USAddress/CityNm0NORTH CHARLESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029419
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0672287419C0C52EA02E821474E4BAA75CA21414C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CB7683C76D52D4369DB8B9D61CBAA87B8FD453B1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.98.219.194
ReturnHeader/FilingSecurityInformation/IPDt02017-10-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:46:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454022591
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAN WARING WOODS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0119 W LUKE ST SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUMMERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029483
ReturnHeader/PreparerPersonGrp/PhoneNum08432610096
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAN WARING WOODS CPA
ReturnHeader/ReturnTs02017-10-19T08:38:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,809
Liabilities
$32,874
Net assets
$24,935
Revenue
$75,503
Expenses
$94,314
Net income
-$18,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.84$0.63$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.37$0.80$0.43
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.14$0.31$1.63$1.67$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.37$0.35$1.28$1.19$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.33$0.25$0.76$0.94$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.10$0.44$0.99$1.08$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.13$0.52$0.95$0.83$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.24$0.40$0.86$0.98$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.38$0.52$1.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.62$0.77$0.85