Civic Intelligence

Davidson County Fop Lodge 97

EIN 46-3842338 • 501(c)8 • Thomasville, NC

Profile

Improving the working conditions of law enforcement officers through education, legislation, information, community involvement and employee representation.

PO Box 205Thomasville, NC 27360

www.ncfop97.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.00x

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

501(c)8 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.00x

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

501(c)8 • <$500k nonprofits • Source year 2018

Net Margin

31st percentile

-9.1%

Higher net margin than 31% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2018

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 2018

Asset Growth

16th percentile

-17%

Faster asset growth than 16% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

35%

Faster revenue growth than 85% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$13,607

Down $2,881 (-17%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

$13,607

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue51st percentileNet Margin31st percentile

Revenue

Up

$31,743

Up $8,313 (+35%) from 2017

Expenses

Up

$34,625

Up $15,687 (+83%) from 2017

Net Income

Down

-$2,882

Down $7,374 (-164%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$20K$15K$10K$5.0K$0Assets 2013: $1,355Liabilities 2013: $02013Assets 2014: $2,712Liabilities 2014: $02014Assets 2015: $6,311Liabilities 2015: $02015Assets 2016: $11,966Liabilities 2016: $02016Assets 2017: $16,488Liabilities 2017: $02017Assets 2018: $13,607Liabilities 2018: $0Net Assets 2018: $13,6072018

Highlighted filing

2018

Assets$13,607
Liabilities$0
Net Assets$13,607
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2013: $3,680Expenses 2013: $2,324Net Income 2013: $1,3562013Revenue 2014: $9,499Expenses 2014: $8,143Net Income 2014: $1,3562014Revenue 2015: $13,163Expenses 2015: $9,564Net Income 2015: $3,5992015Revenue 2016: $11,105Expenses 2016: $5,450Net Income 2016: $5,6552016Revenue 2017: $23,430Expenses 2017: $18,938Net Income 2017: $4,4922017Revenue 2018: $31,743Expenses 2018: $34,625Net Income 2018: -$2,8822018

Highlighted filing

2018

Revenue$31,743
Expenses$34,625
Net Income-$2,882
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,607
Liabilities
$0
Net assets
$13,607
Revenue
$31,743
Expenses
$34,625
Net income
-$2,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$31.7$34.6$2.88
2017Summary only. Only limited summary data is available for this year.$16.5$0.00$23.4$18.9$4.49
2016Summary only. Only limited summary data is available for this year.$12.0$0.00$11.1$5.45$5.66
2015Summary only. Only limited summary data is available for this year.$6.31$0.00$13.2$9.56$3.60
2014Summary only. Only limited summary data is available for this year.$2.71$0.00$9.50$8.14$1.36
2013Summary only. Only limited summary data is available for this year.$1.36$0.00$3.68$2.32$1.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 22, 2019
Return Version
2018v3.1
Gross Receipts
$31,743
Mission and Program Overview

Mission

Improving the working conditions of law enforcement officers through education, legislation, information, community involvement and employee representation.

Program Services

DescriptionGrantsExpenses
2018 DAVIDSON COUNTY FOP COPS & KIDS PROGRAM--
2018 DAVIDSON COUNTY FOOD BASKET PROGRAM--
2018 SPECIAL OLYMPICS SUPPORT--
OTHER--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES SHORES JRPresident-$0--
TONY STALEYVice Preside-$0--
SHELLY GUITERREZVice Preside-$0--
JOHN ELGINSecretary/Tr-$0--
DONNIE INMANTreasurer-$0--
DENNIS SEAMANIKSergeant-At--$0--
Filing and Contact Details

Filer

Filer Name
Davidson County Fop Lodge 97
EIN
46-3842338
Phone
3368706582
Address
PO BOX 205, THOMASVILLE, NC 27360

Signing Officer

Name
James Shores Jr
Title
President
Phone
3368706582
Signed
2019-08-22
Discuss with paid preparer
Yes

Preparer

Firm
Joe Wright CPA Pllc
Address
109-A E MOUNTAIN ST, KERNERSVILLE, NC 27284-2928
Preparer
Bobby J Wright Jr
Phone
3367590300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 950 office 2,954 travel 2,662 bank fees 27 toy gifts for children 1,992 food gifts for children 3,310 solicitation fees 952 irs penalty 1,557 cash donation 400 total 14,804”

Form 990-ez, Part III

“Improving the working conditions of law enforcement officers through education, legislation, information, community involvement and employee representation.”

Form 990-ez, Part III, Line 31

“OTHER”

Raw XML Appendix118 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/BenefitsPaidToOrForMembersAmt03337
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN ELGIN
IRS990EZ/BooksInCareOfDetail/PhoneNum03368706582
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 205
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0THOMASVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027361
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016489
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013607
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023004
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2882
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016324
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016489
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013607
IRS990EZ/GrossReceiptsAmt031743
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08739
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016489
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013607
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016489
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013607
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES SHORES JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TONY STALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHELLY GUITERREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN ELGIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DONNIE INMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DENNIS SEAMANIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SERGEANT-AT-
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014804
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IMPROVING THE WORKING CONDITIONS OF LAW ENFORCEMENT OFFICERS THROUGH EDUCATION, LEGISLATION, INFORMATION, COMMUNITY INVOLVEMENT AND EMPLOYEE REPRESENTATION.
IRS990EZ/PrintingPublicationsPostageAmt0160
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt02018 DAVIDSON COUNTY FOP COPS & KIDS PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt12018 DAVIDSON COUNTY FOOD BASKET PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt22018 SPECIAL OLYMPICS SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034625
IRS990EZ/TotalRevenueAmt031743
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0FRATERNAL
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://WWW.NCFOP97.ORG/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 950 OFFICE 2,954 TRAVEL 2,662 BANK FEES 27 TOY GIFTS FOR CHILDREN 1,992 FOOD GIFTS FOR CHILDREN 3,310 SOLICITATION FEES 952 IRS PENALTY 1,557 CASH DONATION 400 TOTAL 14,804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IMPROVING THE WORKING CONDITIONS OF LAW ENFORCEMENT OFFICERS THROUGH EDUCATION, LEGISLATION, INFORMATION, COMMUNITY INVOLVEMENT AND EMPLOYEE REPRESENTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES SHORES JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03368706582
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVIDSON COUNTY FOP LODGE 97
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0463842338
ReturnHeader/Filer/PhoneNum03368706582
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 205
ReturnHeader/Filer/USAddress/CityNm0THOMASVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027360
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0925B78A6857A337E2CF11B33A92CEC4D68C2ECC0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0925B78A6857A337E2CF11B33A92CEC4D68C2ECC0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-09-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:43:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463591092
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOE WRIGHT CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109-A E MOUNTAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KERNERSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0272842928
ReturnHeader/PreparerPersonGrp/PhoneNum03367590300
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BOBBY J WRIGHT JR
ReturnHeader/ReturnTs02019-09-12T14:43:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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