Civic Intelligence

Fraternal Order of Police Dept of Correction Labor Committee

990 • Fiscal year 2016 • EIN 52-1988612

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

Organization ProfileN/A
711 4th Street NWWashington, DC 20001

(202) 737-3505

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.00x

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

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Net Margin

79th percentile

17%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Asset Growth

68th percentile

8.9%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

9.3%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$618,121

Up $50,567 (+8.9%) from 2015

Net Assets

Up

$618,121

Up $61,433 (+11%) from 2015

Liabilities

Down

$0

Down $10,866 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin79th percentile

Revenue

Up

$372,072

Up $31,653 (+9.3%) from 2015

Expenses

Up

$310,639

Up $57,680 (+23%) from 2015

Net Income

Down

$61,433

Down $26,027 (-30%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.0M$500K$0Assets 2008: $360,753Liabilities 2008: $16,302Net Assets 2008: $344,4512008Assets 2009: $384,998Liabilities 2009: $17,559Net Assets 2009: $367,4392009Assets 2010: $334,803Liabilities 2010: $14,294Net Assets 2010: $320,5092010Assets 2011: $313,155Liabilities 2011: $21,256Net Assets 2011: $291,8992011Assets 2012: $377,432Liabilities 2012: $1,117Net Assets 2012: $376,3152012Assets 2013: $388,097Liabilities 2013: $0Net Assets 2013: $388,0972013Assets 2014: $469,228Liabilities 2014: $0Net Assets 2014: $469,2282014Assets 2015: $567,554Liabilities 2015: $10,866Net Assets 2015: $556,6882015Assets 2016: $618,121Liabilities 2016: $0Net Assets 2016: $618,1212016Assets 2017: $835,057Liabilities 2017: $0Net Assets 2017: $835,0572017

Highlighted filing

2016

Assets$618,121
Liabilities$0
Net Assets$618,121
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$600K$400K$200K$0-$200KRevenue 2008: $356,068Expenses 2008: $353,193Net Income 2008: $2,8752008Revenue 2009: $354,747Expenses 2009: $331,759Net Income 2009: $22,9882009Revenue 2010: $374,470Expenses 2010: $421,402Net Income 2010: -$46,9322010Revenue 2011: $339,655Expenses 2011: $368,231Net Income 2011: -$28,5762011Expenses 2012: $283,8242012Revenue 2013: $344,813Expenses 2013: $319,179Net Income 2013: $25,6342013Revenue 2014: $348,916Expenses 2014: $267,785Net Income 2014: $81,1312014Revenue 2015: $340,419Expenses 2015: $252,959Net Income 2015: $87,4602015Revenue 2016: $372,072Expenses 2016: $310,639Net Income 2016: $61,4332016Revenue 2017: $452,507Expenses 2017: $235,571Net Income 2017: $216,9362017

Highlighted filing

2016

Revenue$372,072
Expenses$310,639
Net Income$61,433
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$373,190
Mission and Program Overview

Mission

A labor organization affiliated

A labor organization affiliated with jerrard f. Young lodge no.1 of the district of columbia (fop dc lodge), representing members of the d.c. Metropolitan area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$313,853$364,197▲ $50,344
Savings and Temporary Cash Investments$253,701$255,042▲ $1,341
Total Assets$567,554$619,239▲ $51,685
Liabilities
Accounts Payable and Accrued Expenses$10,866--
Total Liabilities$10,866$0▼ $10,866
Net Assets / Fund Balance
Unrestricted Net Assets$556,688$619,239▲ $62,551
Total Net Assets Fund Balance$556,688$619,239▲ $62,551
Total Liabilities and Net Assets / Fund Balance$567,554$619,239▲ $51,685
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
John RosserChairperson
Sheila MarrVice-chair
Laurrine EllisExecutive Secretary
Phyllis GrimesRecording Secretary
Jerrie MoodyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$371,848
Program Service Revenue
$0
Investment Income
$1,342
Other Revenue
$0
Change in Net Assets
$62,551

Audited Revenue Reconciliation

Revenue per Audited Statements
$373,190
Total Revenue per Audited Statements
$373,190
Total Revenue per Form 990
$373,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$310,639
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
All Other Expenses$34,190$24,353$0$58,543
Travel$27,607$0$0$27,607
Conferences and Meetings$24,436$0$0$24,436
Office Expenses$0$13,112$0$13,112
Occupancy$0$8,400$0$8,400
Other Expenses$3,255$0$0$3,255
Total Functional Expenses$264,774$45,865$0$310,639

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$310,639
Total Expenses per Audited Statements$310,639
Total Expenses per Form 990$310,639
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Fraternal Order of Police Dept of Correction Labor Committee
EIN
52-1988612
Phone
2027373505
Address
711 4TH STREET NW, WASHINGTON, DC 20001

Signing Officer

Name
Jerrie Moody
Title
Treasurer
Phone
2027373505
Signed
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerrie Moody
Formed
1994
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Eb Tax Service LLC
Address
817 A KING STREET SUITE 304, ALEXANDRIA, VA 22314
Preparer
Eric Bradshaw
Phone
2028980008
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“MEMBERSHIP ORGANIZATION”

Pt VI, Line 8A

“Bod meetings are recorded by recording secretary”

Pt VI, Line 8B

“Meetings are documented and actions taken by bod are recorded in the minutes of the bod.”

Pt VI, Line 11B

“Form 990 is reviewed and approved by the audit committee and discussed in the board meeting.”

Form 990, Part IX, Line 24E

“Other professional services 13106. 0. 13106. 0.”

Form 990, Part IX, Line 24E

“Pass through funds 30575. 30575. 0. 0.”

Form 990, Part IX, Line 24E

“Board election 4878. 0. 4878. 0.”

Form 990, Part IX, Line 24E

“OTHER 2755. 0. 2755. 0.”

Form 990, Part IX, Line 24E

“Telephone 7229. 3615. 3614. 0.”

Raw XML Appendix312 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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ReturnHeader/FilingSecurityInformation/IPDt02018-06-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:33:29
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EB TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0817 A KING STREET SUITE 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALEXANDRIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022314
ReturnHeader/PreparerPersonGrp/PhoneNum02028980008
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC BRADSHAW
ReturnHeader/ReturnTs02018-06-19T15:33:29-07:00
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
$618,121
Liabilities
$0
Net assets
$618,121
Revenue
$372,072
Expenses
$310,639
Net income
$61,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.35$0.00$8.35$4.53$2.36$2.17
2016Detailed filing. Detailed filing data is available for this year.$6.18$0.00$6.18$3.72$3.11$0.61
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.68$0.11$5.57$3.40$2.53$0.87
2014Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$3.49$2.68$0.81
2013Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$3.45$3.19$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.01$3.76$2.84
2011Summary only. Only limited summary data is available for this year.$3.13$0.21$2.92$3.40$3.68$0.29
2010Summary only. Only limited summary data is available for this year.$3.35$0.14$3.21$3.74$4.21$0.47
2009Summary only. Only limited summary data is available for this year.$3.85$0.18$3.67$3.55$3.32$0.23
2008Summary only. Only limited summary data is available for this year.$3.61$0.16$3.44$3.56$3.53$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)5 • $500k-$1M nonprofits