Civic Intelligence

Wicomico County Fraternal Order of Police Lodge 111

990 • Fiscal year 2021 • EIN 52-1726103

Jan 01, 2021 to Dec 31, 2021 • Filed on May 02, 2022

Organization ProfileN/A
814 Albert StreetSalisbury, MD 21804

(410) 543-1185

Siviq Scores

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

Liabilities / Assets

96th percentile

0.74x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

2.57x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

25th percentile

-11%

Higher net margin than 25% of similar nonprofits.

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

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.

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

Asset Growth

10th percentile

-15%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

59th percentile

6.7%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$437,670

Down $74,235 (-15%) from 2020

Net Assets

Down

$113,173

Down $66,826 (-37%) from 2020

Liabilities

Down

$324,497

Down $7,409 (-2.2%) from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin25th percentile

Revenue

Up

$126,184

Up $7,870 (+6.7%) from 2020

Expenses

Up

$140,428

Up $1,494 (+1.1%) from 2020

Net Income

Up

-$14,244

Up $6,376 (+31%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$800K$600K$400K$200K$0Assets 2010: $204,185Liabilities 2010: $29,627Net Assets 2010: $174,5582010Assets 2011: $193,284Liabilities 2011: $24,671Net Assets 2011: $168,6132011Assets 2012: $193,863Liabilities 2012: $19,415Net Assets 2012: $174,4482012Assets 2013: $202,735Net Assets 2013: $202,7352013Assets 2014: $188,464Liabilities 2014: $02014Assets 2015: $195,759Net Assets 2015: $195,7592015Assets 2016: $193,708Net Assets 2016: $193,7082016Assets 2017: $205,553Net Assets 2017: $205,5532017Assets 2018: $210,325Net Assets 2018: $210,3252018Assets 2019: $515,352Liabilities 2019: $311,881Net Assets 2019: $203,4712019Assets 2020: $511,905Liabilities 2020: $331,906Net Assets 2020: $179,9992020Assets 2021: $437,670Liabilities 2021: $324,497Net Assets 2021: $113,1732021Assets 2022: $604,935Liabilities 2022: $317,487Net Assets 2022: $287,4482022Assets 2023: $452,962Liabilities 2023: $310,362Net Assets 2023: $142,6002023Assets 2024: $494,353Liabilities 2024: $303,047Net Assets 2024: $191,3062024

Highlighted filing

2021

Assets$437,670
Liabilities$324,497
Net Assets$113,173
Open 2021 Filing

Operations Trend

Revenue Growth59th percentile

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

$400K$200K$0-$200KRevenue 2010: $73,966Expenses 2010: $72,277Net Income 2010: $1,6892010Revenue 2011: $78,180Expenses 2011: $66,956Net Income 2011: $11,2242011Revenue 2012: $59,341Expenses 2012: $53,506Net Income 2012: $5,8352012Revenue 2013: $75,513Expenses 2013: $62,004Net Income 2013: $13,5092013Revenue 2014: $65,131Expenses 2014: $79,402Net Income 2014: -$14,2712014Revenue 2015: $76,712Expenses 2015: $69,582Net Income 2015: $7,1302015Revenue 2016: $77,630Expenses 2016: $79,681Net Income 2016: -$2,0512016Revenue 2017: $77,178Expenses 2017: $56,970Net Income 2017: $20,2082017Revenue 2018: $82,295Expenses 2018: $77,523Net Income 2018: $4,7722018Revenue 2019: $85,884Expenses 2019: $92,738Net Income 2019: -$6,8542019Revenue 2020: $118,314Expenses 2020: $138,934Net Income 2020: -$20,6202020Revenue 2021: $126,184Expenses 2021: $140,428Net Income 2021: -$14,2442021Revenue 2022: $387,645Expenses 2022: $213,370Net Income 2022: $174,2752022Revenue 2023: $165,905Expenses 2023: $310,753Net Income 2023: -$144,8482023Revenue 2024: $251,407Expenses 2024: $202,701Net Income 2024: $48,7062024

Highlighted filing

2021

Revenue$126,184
Expenses$140,428
Net Income-$14,244
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 2, 2022
Return Version
2021v4.2
Gross Receipts
$126,184
Mission and Program Overview

Mission

To promote the services and benefits provided by law enforcement officers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$303,427$295,943▼ $7,484
Cash and Non-Interest-Bearing Accounts$112,338$132,967▲ $20,629
Rtn Earn Endowment Incm Other Fnds$179,999$113,173▼ $66,826
Accounts Receivable$96,140$8,760▼ $87,380
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$511,905$437,670▼ $74,235
Liabilities
Mortgage Notes Payable Secured by Investment Property$310,839$304,310▼ $6,529
Escrow Account Liability$20,000$20,000→ $0
Accounts Payable and Accrued Expenses$1,067$187▼ $880
Total Liabilities$331,906$324,497▼ $7,409
Net Assets / Fund Balance
Total Net Assets Fund Balance$179,999$113,173▼ $66,826
Total Liabilities and Net Assets / Fund Balance$511,905$437,670▼ $74,235

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$277,243$14,657$291,900
Leasehold Improvements$0$25,490$25,490
Land$18,700-$18,700
Equipment$0$5,848$5,848
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jessica MurphyImmediate Past President
Scott HamiltonPresident
Brandon CatonVice President
Howard PhillipsState Trustee
Matthew ThompsenSecretary
Mike HouckSgt. at Arms
Jason CaputoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,950
Program Service Revenue
$1,879
Investment Income
$0
Other Revenue
$11,355
All Other Contributions
$3,440
Change in Net Assets
$-14,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,428
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
Fees for Services Legal$40,329--$40,329
Occupancy$19,716--$19,716
Depreciation Depletion$13,333--$13,333
Interest$10,940--$10,940
Insurance$10,578--$10,578
Office Expenses$7,320--$7,320
Fees for Services Other$6,478--$6,478
Fees for Services Accounting$3,300--$3,300
Travel$1,793--$1,793
Conferences and Meetings$1,481--$1,481
All Other Expenses$636--$636
Other Expenses$485--$485
Total Functional Expenses$140,428$0$0$140,428
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Return is available for review by members.”

Form 990, Part VI, Section A, Line 6

“Officers are nominated and then voted on by members. Candidate with majority of votes is elected.”

Form 990, Part VI, Section A, Line 7A

“All major governance decisions are voted on by the members.”

Form 990, Part VI, Section A, Line 7B

“All major governance decisions are voted on by members.”

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

“All major governance decisions are voted on by members.”

Form 990, Part VI, Section C, Line 19

“All organization documents are available to members and public.”

Filing and Contact Details

Filer

Filer Name
Wicomico County Fraternal Order
EIN
52-1726103
Phone
4105431185
Address
814 ALBERT STREET, SALISBURY, MD 21804

Signing Officer

Name
Scott Hamilton
Title
President
Phone
4105431185
Signed
2022-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Hamilton
Formed
1991
Legal Domicile
Md
Voting Board Members
229
Independent Board Members
229
Employees
0
Volunteers
160

Preparer

Firm
Pks & Company Pa
Address
1801 SWEETBAY DRIVE, SALISBURY, MD 21804
Preparer
Ashley M Stern CPA
Phone
4105465600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjustment to net assets -52,582.”

Raw XML Appendix364 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4STATE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SGT. AT ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt6IMMEDIATE PAST PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS AVAILABLE FOR REVIEW BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS ARE NOMINATED AND THEN VOTED ON BY MEMBERS. CANDIDATE WITH MAJORITY OF VOTES IS ELECTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MAJOR GOVERNANCE DECISIONS ARE VOTED ON BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL MAJOR GOVERNANCE DECISIONS ARE VOTED ON BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL MAJOR GOVERNANCE DECISIONS ARE VOTED ON BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL ORGANIZATION DOCUMENTS ARE AVAILABLE TO MEMBERS AND PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADJUSTMENT TO NET ASSETS -52,582.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0511905
IRS990/TotalAssetsEOYAmt0437670
IRS990/TotalAssetsGrp/BOYAmt0511905
IRS990/TotalAssetsGrp/EOYAmt0437670
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0112950
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140428
IRS990/TotalFunctionalExpensesGrp/TotalAmt0140428
IRS990/TotalGrossUBIAmt03244
IRS990/TotalLiabilitiesBOYAmt0331906
IRS990/TotalLiabilitiesEOYAmt0324497
IRS990/TotalLiabilitiesGrp/BOYAmt0331906
IRS990/TotalLiabilitiesGrp/EOYAmt0324497
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0179999
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0113173
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0140428
IRS990/TotalProgramServiceRevenueAmt01879
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09990
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0126184
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03244
IRS990/TotalVolunteersCnt0160
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0511905
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0437670
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01793
IRS990/TravelGrp/TotalAmt01793
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0814 ALBERT STREET
IRS990/USAddress/CityNm0SALISBURY
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021804
IRS990/VotingMembersGoverningBodyCnt0229
IRS990/VotingMembersIndependentCnt0229
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT HAMILTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04105431185
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WICOMICO COUNTY FRATERNAL ORDER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF POLICE LODGE 111
ReturnHeader/Filer/BusinessNameControlTxt0WICO
ReturnHeader/Filer/EIN0521726103
ReturnHeader/Filer/PhoneNum04105431185
ReturnHeader/Filer/USAddress/AddressLine1Txt0814 ALBERT STREET
ReturnHeader/Filer/USAddress/CityNm0SALISBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021804
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521224986
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKS & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01801 SWEETBAY DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALISBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021804
ReturnHeader/PreparerPersonGrp/PhoneNum04105465600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ASHLEY M STERN CPA
ReturnHeader/ReturnTs02022-05-11T13:38:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAMILTON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$437,670
Liabilities
$324,497
Net assets
$113,173
Revenue
$126,184
Expenses
$140,428
Net income
-$14,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.94$3.03$1.91$2.51$2.03$0.49
2023Detailed filing. Detailed filing data is available for this year.$4.53$3.10$1.43$1.66$3.11$1.45
2022Detailed filing. Detailed filing data is available for this year.$6.05$3.17$2.87$3.88$2.13$1.74
2021Detailed filing. Detailed filing data is available for this year.$4.38$3.24$1.13$1.26$1.40$0.14
2020Detailed filing. Detailed filing data is available for this year.$5.12$3.32$1.80$1.18$1.39$0.21
2019Detailed filing. Detailed filing data is available for this year.$5.15$3.12$2.03$0.86$0.93$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.10$2.10$0.82$0.78$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.06$2.06$0.77$0.57$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.94$1.94$0.78$0.80$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.96$1.96$0.77$0.70$0.07
2014Summary only. Only limited summary data is available for this year.$1.88$0.00$0.65$0.79$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.03$2.03$0.76$0.62$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.19$1.74$0.59$0.54$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.25$1.69$0.78$0.67$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.30$1.75$0.74$0.72$0.02