Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Fraternal Order of Police
990EZ • Fiscal year 2022 • EIN 54-0674527
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Balance Sheet
Assets
Down$172,643
Down $10,026 (-5.5%) from 2021
Net Assets
Down$166,722
Down $11,511 (-6.5%) from 2021
Liabilities
Up$5,921
Up $1,485 (+33%) from 2021
Revenue And Expenses
Revenue
Up$39,491
Up $22,680 (+135%) from 2021
Expenses
Up$50,534
Up $21,553 (+74%) from 2021
Net Income
Up-$11,043
Up $1,127 (+9.3%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- May 11, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $41,560
Mission and Program Overview
Mission
A fraternal organization of law enforcement officers with the purpose to promote the moral, social and educational welfare of its members.
Fraternal beneficiary organization
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED FACILITIES FOR LODGE MEETINGS & SOCIAL FUNCTIONS, PROVIDED MEMBERS' USE OF CLUB FACILITIES FOR POLICE DEPT. MEETINGS, PROVIDED ASSISTANCE TO MEMBERS AND PRESENTED SERVICE AWARDS | $0 | $3,615 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRIAN LEE | President | - | $0 | - | - |
| BRIAN WILLIAMS | Vice President | - | $0 | - | - |
| SIDNEY DELEPINE III | Secretary | - | $0 | - | - |
| ROBERT MILLER | Treasurer/Trustee | - | $0 | - | - |
| ROSE GURDON | Chaplain | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Commodore Lodge No 3
- EIN
- 54-0674527
- Phone
- 7574592293
- Address
- CO 400 N CENTER DRIVE 225, NORFOLK, VA 23502
Signing Officer
- Name
- Sidney Delepine Iii
- Title
- Treasurer
- Phone
- 7573285837
- Signed
- 2023-05-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- E Clifton Ingram Jr CPA
- Address
- 400 N CENTER DR STE 225, NORFOLK, VA 23502
- Preparer
- E Clifton Ingram Jr
- Phone
- 7574592293
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 2,434. Returns and allowances: 0. Less cost of goods sold: 2,069. Gross profit: 365. Cost of goods sold: inventory at beginning of year: 658. Merchandise purchased: 1,696. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 285. Cost of goods sold: 2,069.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: royalties. Amount: 10,474. Description: interest income. Amount: 1. Description: building rental - norfolk, va. Amount: 7,835. Total to form 990-ez, line 8: 18,310.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 2,247. Description: other expenses. Amount: 27,712. Total to form 990-ez, line 14: 29,959.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: dues. Amount: 7,981. Description: office expenses . Amount: 2,604. Total to form 990-ez, line 16: 10,585.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: book depreciation expense greater than tax depreciation expense. Amount: -468.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: inventories. Beg. Of year amount: 658. End of year amount: 285.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: sales taxes payable. Beg. Of year amount: 233. End of year amount: 271. Description: accounts payable and accrued expenses. Beg. Of year amount: 4,203. End of year amount: 5,650.”
Raw XML Appendix144 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 3615 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | E CLIFTON INGRAM JR CPA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7574592293 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 400 N CENTER DR STE 225 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NORFOLK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23502 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 23639 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 16065 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 2069 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -11043 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6375 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 182669 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 172643 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 365 |
| IRS990EZ/GrossReceiptsAmt | 0 | 41560 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 2434 |
| IRS990EZ/GroupExemptionNum | 0 | 1199 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 158372 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 156293 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 20816 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 178233 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 166722 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 178233 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 166722 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 29959 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BRIAN LEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BRIAN WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SIDNEY DELEPINE III |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ROBERT MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ROSE GURDON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER/TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | CHAPLAIN |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 658 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 285 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -468 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10585 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 18310 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FRATERNAL BENEFICIARY ORGANIZATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED FACILITIES FOR LODGE MEETINGS & SOCIAL FUNCTIONS, PROVIDED MEMBERS' USE OF CLUB FACILITIES FOR POLICE DEPT. MEETINGS, PROVIDED ASSISTANCE TO MEMBERS AND PRESENTED SERVICE AWARDS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 3615 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4436 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5921 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 50534 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 3615 |
| IRS990EZ/TotalRevenueAmt | 0 | 39491 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | NORFOLKFOP3.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME: GROSS RECEIPTS: 2,434. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,069. GROSS PROFIT: 365. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 658. MERCHANDISE PURCHASED: 1,696. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 285. COST OF GOODS SOLD: 2,069. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: ROYALTIES. AMOUNT: 10,474. DESCRIPTION: INTEREST INCOME. AMOUNT: 1. DESCRIPTION: BUILDING RENTAL - NORFOLK, VA. AMOUNT: 7,835. TOTAL TO FORM 990-EZ, LINE 8: 18,310. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,247. DESCRIPTION: OTHER EXPENSES. AMOUNT: 27,712. TOTAL TO FORM 990-EZ, LINE 14: 29,959. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: DUES. AMOUNT: 7,981. DESCRIPTION: OFFICE EXPENSES . AMOUNT: 2,604. TOTAL TO FORM 990-EZ, LINE 16: 10,585. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: BOOK DEPRECIATION EXPENSE GREATER THAN TAX DEPRECIATION EXPENSE. AMOUNT: -468. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: INVENTORIES. BEG. OF YEAR AMOUNT: 658. END OF YEAR AMOUNT: 285. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESCRIPTION: SALES TAXES PAYABLE. BEG. OF YEAR AMOUNT: 233. END OF YEAR AMOUNT: 271. DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 4,203. END OF YEAR AMOUNT: 5,650. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SIDNEY DELEPINE III |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7573285837 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMMODORE LODGE NO 3 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FRATERNAL ORDER OF POLICE OF NORFOLK VA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 540674527 |
| ReturnHeader/Filer/PhoneNum | 0 | 7574592293 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | CO 400 N CENTER DRIVE 225 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NORFOLK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 23502 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541826900 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | E CLIFTON INGRAM JR CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 400 N CENTER DR STE 225 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NORFOLK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 23502 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7574592293 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | E CLIFTON INGRAM JR |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-05-12T10:05:53-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SIDNEY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DELEPINE III |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $172,643
- Liabilities
- $5,921
- Net assets
- $166,722
- Revenue
- $39,491
- Expenses
- $50,534
- Net income
- -$11,043