Civic Intelligence

Lumberton Police Officers Assoc

EIN 56-2077117 • 501(c)5 • Lumberton, NC

Profile

Benevolent association for officers and community

1764 Benny RoadLumberton, NC 28358
Siviq Scores

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

Liabilities / Assets

79th percentile

0.00x

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

NTEE J40 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2023

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

NTEE J40 • <$500k nonprofits • Source year 2023

Asset Growth

3rd percentile

-90%

Faster asset growth than 3% of similar nonprofits.

NTEE J40 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$70

Down $617 (-90%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$70

Down $617 (-90%) from 2022

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Up

$0

Up $1,300 (+100%) from 2022

Expenses

Down

$617

Down $2,410 (-80%) from 2022

Net Income

Up

-$617

Up $3,710 (+86%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

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

$30K$20K$10K$0Assets 2011: $16,597Liabilities 2011: $0Net Assets 2011: $16,5972011Assets 2012: $13,359Liabilities 2012: $0Net Assets 2012: $13,3592012Assets 2013: $12,858Liabilities 2013: $0Net Assets 2013: $12,8582013Assets 2014: $22,119Liabilities 2014: $0Net Assets 2014: $22,1192014Assets 2015: $16,688Liabilities 2015: $0Net Assets 2015: $16,6882015Assets 2016: $17,291Liabilities 2016: $0Net Assets 2016: $17,2912016Assets 2017: $14,255Liabilities 2017: $0Net Assets 2017: $14,2552017Assets 2018: $9,574Liabilities 2018: $0Net Assets 2018: $9,5742018Assets 2019: $3,113Liabilities 2019: $0Net Assets 2019: $3,1132019Assets 2020: $6,547Liabilities 2020: $0Net Assets 2020: $6,5472020Assets 2021: $5,014Liabilities 2021: $0Net Assets 2021: $5,0142021Assets 2022: $687Liabilities 2022: $0Net Assets 2022: $6872022Assets 2023: $70Liabilities 2023: $0Net Assets 2023: $702023

Highlighted filing

2023

Assets$70
Liabilities$0
Net Assets$70
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2011: $37,431Expenses 2011: $39,062Net Income 2011: -$1,6312011Revenue 2012: $26,220Expenses 2012: $29,458Net Income 2012: -$3,2382012Revenue 2013: $25,818Expenses 2013: $26,319Net Income 2013: -$5012013Revenue 2014: $33,596Expenses 2014: $24,335Net Income 2014: $9,2612014Revenue 2015: $22,203Expenses 2015: $27,634Net Income 2015: -$5,4312015Revenue 2016: $9,704Expenses 2016: $9,101Net Income 2016: $6032016Revenue 2017: $9,371Expenses 2017: $12,407Net Income 2017: -$3,0362017Revenue 2018: $3,832Expenses 2018: $8,513Net Income 2018: -$4,6812018Revenue 2019: $6,118Expenses 2019: $12,579Net Income 2019: -$6,4612019Revenue 2020: $10,140Expenses 2020: $6,706Net Income 2020: $3,4342020Revenue 2021: $9,796Expenses 2021: $11,329Net Income 2021: -$1,5332021Revenue 2022: -$1,300Expenses 2022: $3,027Net Income 2022: -$4,3272022Revenue 2023: $0Expenses 2023: $617Net Income 2023: -$6172023

Highlighted filing

2023

Revenue$0
Expenses$617
Net Income-$617
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$70
Liabilities
$0
Net assets
$70
Revenue
$0
Expenses
$617
Net income
-$617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.00$0.62$0.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$1.30$3.03$4.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$0.00$5.01$9.80$11.3$1.53
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.55$0.00$6.55$10.1$6.71$3.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.00$3.11$6.12$12.6$6.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.57$0.00$9.57$3.83$8.51$4.68
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$0.00$14.3$9.37$12.4$3.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$0.00$17.3$9.70$9.10$0.60
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$0.00$16.7$22.2$27.6$5.43
2014Detailed filing. Detailed filing data is available for this year.$22.1$0.00$22.1$33.6$24.3$9.26
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$0.00$12.9$25.8$26.3$0.50
2012Summary only. Only limited summary data is available for this year.$13.4$0.00$13.4$26.2$29.5$3.24
2011Summary only. Only limited summary data is available for this year.$16.6$0.00$16.6$37.4$39.1$1.63
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 16, 2022
Return Version
2021v4.0
Gross Receipts
$13,295
Mission and Program Overview

Mission

Benevolent association for officers and community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,547$5,014▼ $1,533
Total Assets$6,547$5,014▼ $1,533
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,547$5,014▼ $1,533
Total Net Assets Fund Balance$6,547$5,014▼ $1,533
Total Liabilities and Net Assets / Fund Balance$6,547$5,014▼ $1,533
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Jerry Kinlaw JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$9,796
Change in Net Assets
$-1,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,329
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
Other Expenses$450--$450
All Other Expenses$196--$196
Total Functional Expenses$11,329$0$0$11,329
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,295
Fundraising Direct Expenses$3,499
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
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Lumberton Police Officers Assoc
EIN
56-2077117
Phone
9107401764
Address
1764 BENNY ROAD, LUMBERTON, NC 28358

Signing Officer

Name
Jerry Kinlaw Jr
Title
Treasurer
Phone
9107401764
Signed
2022-02-16

Organization Details

Principal Officer
Jerry Kinlaw Jr
Formed
1999
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
S Preston Douglas & Associates Llp
Address
PO BOX 2339, LUMBERTON, NC 28359-2339
Preparer
John D Masters
Phone
9107397523
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Promote benefits of law abiding existence which is targeted at children most at risk. Individuals impacted by this message number in the hundreds”

Raw XML Appendix213 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0BENEVOLENT ASSOCIATION FOR OFFICERS AND COMMUNITY
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0196
IRS990/AllOtherExpensesGrp/TotalAmt0196
IRS990/BooksInCareOfDetail/PersonNm0JERRY KINLAW
IRS990/BooksInCareOfDetail/PhoneNum09107401764
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01764 BENNY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LUMBERTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028358
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06547
IRS990/CashNonInterestBearingGrp/EOYAmt05014
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt011329
IRS990/CYOtherRevenueAmt09796
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1533
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt011329
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09796
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0BENEVOLENT ASSOCIATION FOR OFFICERS AND THE COMMUNITY
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0JERRY KINLAW JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt03499
IRS990/FundraisingGrossIncomeAmt013295
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt013295
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BENEVOLENT ASSOCIATION FOR OFFICERS AND COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06547
IRS990/NetAssetsOrFundBalancesEOYAmt05014
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09796
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06547
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05014
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0DONATIONS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES/MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3ACCOUNTING
IRS990/OtherExpensesGrp/ProgramServicesAmt07350
IRS990/OtherExpensesGrp/ProgramServicesAmt11833
IRS990/OtherExpensesGrp/ProgramServicesAmt21500
IRS990/OtherExpensesGrp/ProgramServicesAmt3450
IRS990/OtherExpensesGrp/TotalAmt07350
IRS990/OtherExpensesGrp/TotalAmt11833
IRS990/OtherExpensesGrp/TotalAmt21500
IRS990/OtherExpensesGrp/TotalAmt3450
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JERRY KINLAW JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROMOTE BENEFITS OF LAW ABIDING EXISTENCE WHICH IS TARGETED AT CHILDREN MOST AT RISK. INDIVIDUALS IMPACTED BY THIS MESSAGE NUMBER IN THE HUNDREDS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt011329
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt06706
IRS990/PYOtherRevenueAmt010140
IRS990/PYRevenuesLessExpensesAmt03434
IRS990/PYTotalExpensesAmt06706
IRS990/PYTotalRevenueAmt010140
IRS990/ReconcilationRevenueExpnssAmt0-1533
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTE BENEFITS OF LAW ABIDING EXISTENCE WHICH IS TARGETED AT CHILDREN MOST AT RISK. INDIVIDUALS IMPACTED BY THIS MESSAGE NUMBER IN THE HUNDREDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06547
IRS990/TotalAssetsEOYAmt05014
IRS990/TotalAssetsGrp/BOYAmt06547
IRS990/TotalAssetsGrp/EOYAmt05014
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011329
IRS990/TotalFunctionalExpensesGrp/TotalAmt011329
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06547
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05014
IRS990/TotalOtherProgSrvcExpenseAmt011329
IRS990/TotalProgramServiceExpensesAmt011329
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09796
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06547
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05014
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01764 BENNY RD
IRS990/USAddress/CityNm0LUMBERTON
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028358
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY KINLAW JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09107401764
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUMBERTON POLICE OFFICERS ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0LUMB
ReturnHeader/Filer/EIN0562077117
ReturnHeader/Filer/PhoneNum09107401764
ReturnHeader/Filer/USAddress/AddressLine1Txt01764 BENNY ROAD
ReturnHeader/Filer/USAddress/CityNm0LUMBERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028358
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560731535
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S PRESTON DOUGLAS & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2339
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUMBERTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0283592339
ReturnHeader/PreparerPersonGrp/PhoneNum09107397523
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D MASTERS
ReturnHeader/ReturnTs02022-02-24T14:00:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KINLAW JR
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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