Civic Intelligence

Black Shield Police Association

990EZ • Fiscal year 2017 • EIN 34-1427588

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

Organization Profile

View Organization Page

4091 East 131st StreetCleveland, OH 44105

(216) 323-6155

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

30th percentile

-8.6%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$104,561

Down $9,840 (-8.6%) from 2016

Net Assets

Down

$104,561

Down $9,840 (-8.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin16th percentile

Revenue

Down

$52,724

Down $6,528 (-11%) from 2016

Expenses

Down

$62,564

Down $6,302 (-9.2%) from 2016

Net Income

Down

-$9,840

Down $226 (-2.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$150K$100K$50K$0Assets 2011: $106,010Net Assets 2011: $106,0102011Assets 2012: $144,910Net Assets 2012: $144,9102012Assets 2013: $114,220Liabilities 2013: $0Net Assets 2013: $114,2202013Assets 2014: $119,481Liabilities 2014: $0Net Assets 2014: $119,4812014Assets 2015: $124,015Liabilities 2015: $0Net Assets 2015: $124,0152015Assets 2016: $114,401Liabilities 2016: $0Net Assets 2016: $114,4012016Assets 2017: $104,561Liabilities 2017: $0Net Assets 2017: $104,5612017Assets 2018: $116,890Liabilities 2018: $0Net Assets 2018: $116,8902018Assets 2019: $40,439Liabilities 2019: $0Net Assets 2019: $40,4392019Assets 2020: $40,439Liabilities 2020: $0Net Assets 2020: $40,4392020Assets 2021: $84,597Liabilities 2021: $0Net Assets 2021: $84,5972021Assets 2022: $78,442Liabilities 2022: $0Net Assets 2022: $78,4422022

Highlighted filing

2017

Assets$104,561
Liabilities$0
Net Assets$104,561
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

$200K$100K$0-$100KRevenue 2011: $126,384Expenses 2011: $105,921Net Income 2011: $20,4632011Revenue 2012: $116,428Expenses 2012: $81,840Net Income 2012: $34,5882012Revenue 2013: $62,604Expenses 2013: $93,294Net Income 2013: -$30,6902013Revenue 2014: $62,185Expenses 2014: $56,924Net Income 2014: $5,2612014Revenue 2015: $90,618Expenses 2015: $86,084Net Income 2015: $4,5342015Revenue 2016: $59,252Expenses 2016: $68,866Net Income 2016: -$9,6142016Revenue 2017: $52,724Expenses 2017: $62,564Net Income 2017: -$9,8402017Revenue 2018: $44,665Expenses 2018: $32,336Net Income 2018: $12,3292018Revenue 2019: $78,148Expenses 2019: $154,599Net Income 2019: -$76,4512019Revenue 2020: $53,549Expenses 2020: $53,549Net Income 2020: $02020Revenue 2021: $88,316Expenses 2021: $44,158Net Income 2021: $44,1582021Revenue 2022: $71,683Expenses 2022: $77,838Net Income 2022: -$6,1552022

Highlighted filing

2017

Revenue$52,724
Expenses$62,564
Net Income-$9,840
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Gross Receipts
$81,804
Mission and Program Overview

Mission

To foster community relations

Program Services

DescriptionGrantsExpenses
ACCOMPLISHED ALL PROGRAMATIC GOALS--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUANITA BLACKTreasurerPT$0--
LYNN HAMPTONPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising----
Filing and Contact Details

Filer

Filer Name
Black Shield Police Association
EIN
34-1427588
Address
4091 EAST 131ST STREET, CLEVELAND, OH 44105

Signing Officer

Name
Lynn Hampton
Title
President
Signed
2018-05-03
Discuss with paid preparer
No

Preparer

Firm
Eldridge Tax Services
Address
3613 Lee Road, Cleveland, OH 44120
Preparer
Edward J Eldridge EA
Phone
2169915343
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountUNACCOUNTED FOR INCOME 8,404”

Description of other expenses Part I line 16

“Description AmountREPLACE ICE MACHINE 1,600MISC 955UNACCOUNTED EXPENSE 5,213”

Raw XML Appendix146 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/BenefitsPaidToOrForMembersAmt034511
IRS990EZ/BooksInCareOfDetail/PersonNm0LYNN HAMPTON
IRS990EZ/BooksInCareOfDetail/PhoneNum02163236155
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04097 EAST 131ST STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLEVELAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044105
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0114401
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0104561
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9840
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05204
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0114401
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0104561
IRS990EZ/FundraisingGrossIncomeAmt041672
IRS990EZ/GrossReceiptsAmt081804
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01373
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt030355
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0114401
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0104561
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0114401
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0104561
IRS990EZ/OccupancyRentUtltsAndMaintAmt015081
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUANITA BLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYNN HAMPTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07768
IRS990EZ/OtherRevenueTotalAmt08404
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FOSTER COMMUNITY RELATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACCOMPLISHED ALL PROGRAMATIC GOALS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt029080
IRS990EZ/SpecialEventsNetIncomeLossAmt012592
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062564
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt052724
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt086084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0110667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0438809
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01776
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01698
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01776
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03474
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99210
IRS990ScheduleA/PublicSupportPY509Pct00.98710
IRS990ScheduleA/PublicSupportTotal509Amt0438809
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt086084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt090618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0110667
IRS990ScheduleA/Total509Grp/TotalAmt0438809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt090618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0100089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0112365
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0442283
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountUNACCOUNTED FOR INCOME 8,404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountREPLACE ICE MACHINE 1,600MISC 955UNACCOUNTED EXPENSE 5,213
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN HAMPTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLACK SHIELD POLICE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BLAC
ReturnHeader/Filer/EIN0341427588
ReturnHeader/Filer/USAddress/AddressLine1Txt04091 EAST 131ST STREET
ReturnHeader/Filer/USAddress/CityNm0CLEVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044105
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId038BAA740CF702357330C525CF3A0B81DD62BC1E5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId038BAA740CF702357330C525CF3A0B81DD62BC1E5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03400092018201ktyx0s0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.63.62.6
ReturnHeader/FilingSecurityInformation/IPDt02018-07-20
ReturnHeader/FilingSecurityInformation/IPTm014:47:34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eldridge Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03613 Lee Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cleveland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044120
ReturnHeader/PreparerPersonGrp/PhoneNum02169915343
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward J Eldridge EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-20T14:45:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,561
Liabilities
$0
Net assets
$104,561
Revenue
$52,724
Expenses
$62,564
Net income
-$9,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.72$0.78$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.88$0.44$0.44
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.54$0.54$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.78$1.55$0.76
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.45$0.32$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.53$0.63$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.59$0.69$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.91$0.86$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.62$0.57$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.63$0.93$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$1.45$1.16$0.82$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$1.06$1.26$1.06$0.20