Civic Intelligence

River City Fraternal Order of Police Lodge No 76

990EZ • Fiscal year 2017 • EIN 56-2097612

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 06, 2018

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

52nd percentile

0.01x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.05x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Net Margin

2nd percentile

-120%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Asset Growth

9th percentile

-19%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-86%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$49,052

Down $11,825 (-19%) from 2016

Net Assets

Down

$48,502

Down $12,189 (-20%) from 2016

Liabilities

Up

$550

Up $364 (+196%) from 2016

Revenue

Down

$10,171

Down $63,073 (-86%) from 2016

Expenses

Down

$22,360

Down $36,653 (-62%) from 2016

Net Income

Down

-$12,189

Down $26,420 (-186%) from 2016

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

2017

Assets$49,052
Liabilities$550
Net Assets$48,502

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

2017

Revenue$10,171
Expenses$22,360
Net Income-$12,189
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 6, 2018
Return Version
2017v2.2
Gross Receipts
$10,171
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
PAYMENT OF LIFE, SICK, ACCIDENT, LEGAL AND OTHER BENEFITS FOR MEMBERS-$5,594
ANNUAL CHRISTMAS SHOPPING PROGRAM FOR AT RISK CHILDREN. THIS YEAR 34 CHILDREN WERE PROVIDED FUNDS TO ENABLE THEIR FAMILIES TO PURCHASE ITEMS FOR CHRISTMAS.-$5,145
FALL OUTREACH PROGRAM DIRECTED AT CHILDREN AGES 10 YEARS AND UP. ACTIVITY INVOLVED CHILDREN AND PARENTS IN SKILLS TESTING.-$4,254
THE FOP MAKES DONATIONS TO SEVERAL PROGRAMS INCLUDING: DREAM HUNT,GUNS& HOSES, AND THE BLUE KNIGHTS. WE DONATE BIKES TO AREA YOUTH THROUGH OUR COPS & SPOCKETS PROGRAM. WE ALSO HELP TO SPONSOR A LOCAL YOUTH SPORTS TEAM, CHARITY GOLF TOURNAMENT AND LAW ENFORCEMENT SCHOLARSHIP AT COLLEGE OF THE ALBEMARLE.-$3,599
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY NOLANPresident-$0--
NORMAN WATTSVP-$0--
GENE WYMANTreasurer-$0--
RYAN PELCHATSecretary-$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
2018-02-06
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 538 office 365 conferences/meetings 1,093 interest 74 insurance 50 cops and kids 5,145 sponsorship/scholarship 3,599 all other programs 4,254 total 15,118

Form 990-ez, Part II, Line 24

Furniture and fixtures 5,433 5,433 less accumulated depreciation 5,433 5,433 total 0 0

Form 990-ez, Part II, Line 26

VISA CARDS 186 550

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

The fop makes donations to several programs including: dream hunt,guns& hoses, and the blue knights. We donate bikes to area youth through our cops & spockets program. We also help to sponsor a local youth sports team, charity golf tournament and law enforcement scholarship at college of the albemarle.

Form 990-ez, Part III, Line 31

Fall outreach program directed at children ages 10 years and up. Activity involved children and parents in skills testing.

Raw XML Appendix139 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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IRS990EZ/BenefitsPaidToOrForMembersAmt05594
IRS990EZ/BooksInCareOfDetail/PersonNm0GENE WYMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum02523397859
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0107 DORIS DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELIZABETH CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027909
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060877
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IRS990EZ/ContributionsGiftsGrantsEtcAmt02986
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IRS990EZ/ExcessOrDeficitForYearAmt0-12189
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01253
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt010171
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0404
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06781
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060691
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048502
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060691
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IRS990EZ/OccupancyRentUtltsAndMaintAmt050
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY NOLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NORMAN WATTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GENE WYMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RYAN PELCHAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CLIFF LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RODNEY MEADS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KELLI JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SGT AT ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6STATE TRUSTE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015118
IRS990EZ/PoliticalCampaignActyInd0false
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.
IRS990EZ/PrintingPublicationsPostageAmt0345
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PAYMENT OF LIFE, SICK, ACCIDENT, LEGAL AND OTHER BENEFITS FOR MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ANNUAL CHRISTMAS SHOPPING PROGRAM FOR AT RISK CHILDREN. THIS YEAR 34 CHILDREN WERE PROVIDED FUNDS TO ENABLE THEIR FAMILIES TO PURCHASE ITEMS FOR CHRISTMAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE FOP MAKES DONATIONS TO SEVERAL PROGRAMS INCLUDING: DREAM HUNT,GUNS& HOSES, AND THE BLUE KNIGHTS. WE DONATE BIKES TO AREA YOUTH THROUGH OUR COPS & SPOCKETS PROGRAM. WE ALSO HELP TO SPONSOR A LOCAL YOUTH SPORTS TEAM, CHARITY GOLF TOURNAMENT AND LAW ENFORCEMENT SCHOLARSHIP AT COLLEGE OF THE ALBEMARLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3FALL OUTREACH PROGRAM DIRECTED AT CHILDREN AGES 10 YEARS AND UP. ACTIVITY INVOLVED CHILDREN AND PARENTS IN SKILLS TESTING.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23599
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt34254
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0186
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0550
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022360
IRS990EZ/TotalProgramServiceExpensesAmt018592
IRS990EZ/TotalRevenueAmt010171
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NCFOPLODGE76.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 538 OFFICE 365 CONFERENCES/MEETINGS 1,093 INTEREST 74 INSURANCE 50 COPS AND KIDS 5,145 SPONSORSHIP/SCHOLARSHIP 3,599 ALL OTHER PROGRAMS 4,254 TOTAL 15,118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE AND FIXTURES 5,433 5,433 LESS ACCUMULATED DEPRECIATION 5,433 5,433 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VISA CARDS 186 550
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/ExplanationTxt4THE FOP MAKES DONATIONS TO SEVERAL PROGRAMS INCLUDING: DREAM HUNT,GUNS& HOSES, AND THE BLUE KNIGHTS. WE DONATE BIKES TO AREA YOUTH THROUGH OUR COPS & SPOCKETS PROGRAM. WE ALSO HELP TO SPONSOR A LOCAL YOUTH SPORTS TEAM, CHARITY GOLF TOURNAMENT AND LAW ENFORCEMENT SCHOLARSHIP AT COLLEGE OF THE ALBEMARLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FALL OUTREACH PROGRAM DIRECTED AT CHILDREN AGES 10 YEARS AND UP. ACTIVITY INVOLVED CHILDREN AND PARENTS IN SKILLS TESTING.
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY NOLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02523124631
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-06
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
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId054B773F438AF91458DCFB42D192433DAEC8557B0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.6.145.25
ReturnHeader/FilingSecurityInformation/IPDt02018-02-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:29:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020624573
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C & G CONSULTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0107 DORIS DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELIZABETH CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0279097889
ReturnHeader/PreparerPersonGrp/PhoneNum02523386852
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA WYMAN EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-06T17:29:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings