Civic Intelligence

River City Fraternal Order of Police Lodge No 76

990EZ • Fiscal year 2016 • EIN 56-2097612

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 30, 2017

PO Box 344Elizabeth City, NC 27909

(252) 312-4631

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.00x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Net Margin

83rd percentile

19%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Asset Growth

79th percentile

11%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

-1.0%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$60,877

Up $5,956 (+11%) from 2015

Net Assets

Up

$60,691

Up $14,230 (+31%) from 2015

Liabilities

Down

$186

Down $8,274 (-98%) from 2015

Revenue

Down

$73,244

Down $734 (-1.0%) from 2015

Expenses

Up

$59,013

Up $3,898 (+7.1%) from 2015

Net Income

Down

$14,231

Down $4,632 (-25%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $33,146Liabilities 2012: $5152012Assets 2013: $22,551Liabilities 2013: $5672013Assets 2014: $28,655Liabilities 2014: $1,0572014Assets 2015: $54,921Liabilities 2015: $8,460Net Assets 2015: $46,4612015Assets 2016: $60,877Liabilities 2016: $186Net Assets 2016: $60,6912016Assets 2017: $49,052Liabilities 2017: $550Net Assets 2017: $48,5022017

Highlighted filing

2016

Assets$60,877
Liabilities$186
Net Assets$60,691

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $81,310Expenses 2012: $67,431Net Income 2012: $13,8792012Revenue 2013: $53,975Expenses 2013: $64,622Net Income 2013: -$10,6472013Revenue 2014: $46,339Expenses 2014: $43,138Net Income 2014: $3,2012014Revenue 2015: $73,978Expenses 2015: $55,115Net Income 2015: $18,8632015Revenue 2016: $73,244Expenses 2016: $59,013Net Income 2016: $14,2312016Revenue 2017: $10,171Expenses 2017: $22,360Net Income 2017: -$12,1892017

Highlighted filing

2016

Revenue$73,244
Expenses$59,013
Net Income$14,231
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 30, 2017
Return Version
2016v3.0
Gross Receipts
$73,244
Mission and Program Overview

Mission

To promote and foster impartial enforcement of law and order; to encourage social, charitable and educational activities among all law enforcement officers; to cultivate a spirit of fraternalism and mutual helpfulness among our membership and the people we serve; to provide for the payment of life, sick, accident and other benefits to our members.

Program Services

DescriptionGrantsExpenses
ANNUAL FALL PROGRAM TO ENCOURAGE COOPERATION AND UNDERSTANDING BETWEEN LOCAL CITIZENS AND LAW ENFORCEMENT ESPECIALLY SCHOOL AGE AND YOUNG ADULTS. APPROXIMATELY 4,806 PEOPLE WERE SERVED. SEVERAL BRANCHES OF LAW ENFORCEMENT ALONG WITH COMMUNITY VOLUNTEERS,TOTALING APPROXIMATELY 225 PARTICIPATED IN THE PROGRAM.-$24,020
THE FOP HELPS SEVERAL COMMUNITY OUTREACH PROGRAMS THROUGH SPONSORSHIP, ORGANIZATION, OR VOLUNTEERS. SOME OF THE ACTIVITIES ARE: PROVIDING SCHOOL SUPPLIES, PARTICIPATING IN THE LOCAL POTATO FESTIVAL,SUPPORTING DREAM HUNT, THE LOCAL BASEBALL TEAMS,POLICE ATHELIC LEAGUE, COPS&SPROCKETS, AND A SCHOLARSHIP AT THE COMMUNITY COLLEGE.-$12,550
PAYMENT OF LIFE, SICK, ACCIDENT, LEGAL AND OTHER BENEFITS FOR MEMBERS-$7,204
ANNUAL CHRISTMAS SHOPPING PROGRAM FOR AT RISK CHILDREN. THIS YEAR THE PROGRAM EXPANDED TO INCLUDE THE KITTY HAWK POLICE DEPARTMENT AND WAS ABLE TO SERVE 58 CHILDREN WHICH INCLUDED 25 FROM THE KITTY HAWK AREA.-$3,050
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY NOLANPresident-$0--
NORMAN WATTSVP-$0--
GENE WYMANTreasurer-$0--
AUDRA HOLSAPPLESecretary-$0--
CLIFF LEWISSgt At Arms-$0--
RODNEY MEADSChaplain-$0--
KELLI JONESState Truste-$0--
Filing and Contact Details

Filer

Filer Name
River City Fraternal Order of
EIN
56-2097612
Phone
2523124631
Address
PO BOX 344, ELIZABETH CITY, NC 27909

Signing Officer

Name
Kelly Nolan
Title
President
Phone
2523124631
Signed
2017-01-30
Discuss with paid preparer
Yes

Preparer

Firm
C & G Consulting Services
Address
107 DORIS DR, ELIZABETH CITY, NC 27909-7889
Preparer
Cynthia Wyman Ea
Phone
2523386852
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 330 conferences/meetings 2,787 insurance 50 cops with kids 3,050 fall outreach 24,020 all other programs 9,736 non-investment depreciation 2,814 total 42,787

Form 990-ez, Part II, Line 24

Pledges receivable 1,123 0 furniture and fixtures 2,619 5,433 less accumulated depreciation 2,619 5,433 total 1,123 0

Form 990-ez, Part II, Line 26

VISA CARDS 8,460 186

Form 990-ez, Part III

To promote and foster impartial enforcement of law and order; to encourage social, charitable and educational activities among all law enforcement officers; to cultivate a spirit of fraternalism and mutual helpfulness among our membership and the people we serve; to provide for the payment of life, sick, accident and other benefits to our members.

Form 990-ez, Part III, Line 30

Annual fall program to encourage cooperation and understanding between local citizens and law enforcement especially school age and young adults. Approximately 4,806 people were served. Several branches of law enforcement along with community volunteers,totaling approximately 225 participated in the program.

Form 990-ez, Part III, Line 31

The fop helps several community outreach programs through sponsorship, organization, or volunteers. Some of the activities are: providing school supplies, participating in the local potato festival,supporting dream hunt, the local baseball teams,police athelic league, cops&sprockets, and a scholarship at the community college.

Raw XML Appendix134 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY NOLAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AUDRA HOLSAPPLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CLIFF LEWIS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6STATE TRUSTE
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt042787
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND FOSTER IMPARTIAL ENFORCEMENT OF LAW AND ORDER; TO ENCOURAGE SOCIAL, CHARITABLE AND EDUCATIONAL ACTIVITIES AMONG ALL LAW ENFORCEMENT OFFICERS; TO CULTIVATE A SPIRIT OF FRATERNALISM AND MUTUAL HELPFULNESS AMONG OUR MEMBERSHIP AND THE PEOPLE WE SERVE; TO PROVIDE FOR THE PAYMENT OF LIFE, SICK, ACCIDENT AND OTHER BENEFITS TO OUR MEMBERS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3THE FOP HELPS SEVERAL COMMUNITY OUTREACH PROGRAMS THROUGH SPONSORSHIP, ORGANIZATION, OR VOLUNTEERS. SOME OF THE ACTIVITIES ARE: PROVIDING SCHOOL SUPPLIES, PARTICIPATING IN THE LOCAL POTATO FESTIVAL,SUPPORTING DREAM HUNT, THE LOCAL BASEBALL TEAMS,POLICE ATHELIC LEAGUE, COPS&SPROCKETS, AND A SCHOLARSHIP AT THE COMMUNITY COLLEGE.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt312550
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 330 CONFERENCES/MEETINGS 2,787 INSURANCE 50 COPS WITH KIDS 3,050 FALL OUTREACH 24,020 ALL OTHER PROGRAMS 9,736 NON-INVESTMENT DEPRECIATION 2,814 TOTAL 42,787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLEDGES RECEIVABLE 1,123 0 FURNITURE AND FIXTURES 2,619 5,433 LESS ACCUMULATED DEPRECIATION 2,619 5,433 TOTAL 1,123 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VISA CARDS 8,460 186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROMOTE AND FOSTER IMPARTIAL ENFORCEMENT OF LAW AND ORDER; TO ENCOURAGE SOCIAL, CHARITABLE AND EDUCATIONAL ACTIVITIES AMONG ALL LAW ENFORCEMENT OFFICERS; TO CULTIVATE A SPIRIT OF FRATERNALISM AND MUTUAL HELPFULNESS AMONG OUR MEMBERSHIP AND THE PEOPLE WE SERVE; TO PROVIDE FOR THE PAYMENT OF LIFE, SICK, ACCIDENT AND OTHER BENEFITS TO OUR MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL FALL PROGRAM TO ENCOURAGE COOPERATION AND UNDERSTANDING BETWEEN LOCAL CITIZENS AND LAW ENFORCEMENT ESPECIALLY SCHOOL AGE AND YOUNG ADULTS. APPROXIMATELY 4,806 PEOPLE WERE SERVED. SEVERAL BRANCHES OF LAW ENFORCEMENT ALONG WITH COMMUNITY VOLUNTEERS,TOTALING APPROXIMATELY 225 PARTICIPATED IN THE PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FOP HELPS SEVERAL COMMUNITY OUTREACH PROGRAMS THROUGH SPONSORSHIP, ORGANIZATION, OR VOLUNTEERS. SOME OF THE ACTIVITIES ARE: PROVIDING SCHOOL SUPPLIES, PARTICIPATING IN THE LOCAL POTATO FESTIVAL,SUPPORTING DREAM HUNT, THE LOCAL BASEBALL TEAMS,POLICE ATHELIC LEAGUE, COPS&SPROCKETS, AND A SCHOLARSHIP AT THE COMMUNITY COLLEGE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY NOLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02523124631
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVER CITY FRATERNAL ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0POLICE LODGE NO 76
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0562097612
ReturnHeader/Filer/PhoneNum02523124631
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 344
ReturnHeader/Filer/USAddress/CityNm0ELIZABETH CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027909
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId054B773F438AF91458DCFB42D192433DAEC8557B0
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C & G CONSULTING SERVICES
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELIZABETH CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0279097889
ReturnHeader/PreparerPersonGrp/PhoneNum02523386852
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA WYMAN EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-30T20:12:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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