Civic Intelligence

Fraternal Order of Police

990EZ • Fiscal year 2016 • EIN 61-1223272

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 21, 2017

Organization ProfileKIMBERLY A HARDESTY PSC
P O Box 221Brooks, KY 40109

(502) 494-7392

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

76th percentile

14%

Higher net margin than 76% 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

99th percentile

188%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

38th percentile

-5.6%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$23,705

Up $15,460 (+188%) from 2015

Net Assets

Up

$26,705

Up $4,701 (+21%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Down

$9,617

Down $567 (-5.6%) from 2015

Expenses

Down

$8,262

Down $2,083 (-20%) from 2015

Net Income

Up

$1,355

Up $1,516 (+942%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$100K$50K$0Assets 2010: $82,089Net Assets 2010: $82,0892010Assets 2011: $65,205Net Assets 2011: $65,2052011Assets 2012: $44,619Liabilities 2012: $02012Assets 2013: $23,139Net Assets 2013: $23,1392013Assets 2014: $22,165Net Assets 2014: $22,1652014Assets 2015: $8,245Net Assets 2015: $22,0042015Assets 2016: $23,705Net Assets 2016: $26,7052016Assets 2017: $7,077Net Assets 2017: $20,8202017Assets 2018: $19,876Liabilities 2018: $02018Assets 2019: $21,039Net Assets 2019: $21,9672019Assets 2020: $20,573Net Assets 2020: $20,4722020

Highlighted filing

2016

Assets$23,705
Liabilities-
Net Assets$26,705
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$20K$10K$0-$10KRevenue 2010: $4,737Expenses 2010: $10,655Net Income 2010: -$5,9182010Revenue 2011: $5,169Expenses 2011: $15,072Net Income 2011: -$9,9032011Revenue 2012: $7,617Expenses 2012: $4,859Net Income 2012: $2,7582012Revenue 2013: $4,832Expenses 2013: $6,808Net Income 2013: -$1,9762013Revenue 2014: $5,423Expenses 2014: $5,654Net Income 2014: -$2312014Revenue 2015: $10,184Expenses 2015: $10,345Net Income 2015: -$1612015Revenue 2016: $9,617Expenses 2016: $8,262Net Income 2016: $1,3552016Revenue 2017: $2,885Expenses 2017: $2,792Net Income 2017: $932017Revenue 2018: $15,072Expenses 2018: $2,277Net Income 2018: $12,7952018Revenue 2019: $1,346Expenses 2019: $2,399Net Income 2019: -$1,0532019Revenue 2020: $1,584Expenses 2020: $2,151Net Income 2020: -$5672020

Highlighted filing

2016

Revenue$9,617
Expenses$8,262
Net Income$1,355
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 21, 2017
Return Version
2016v3.0
Gross Receipts
$11,298
Mission and Program Overview

Mission

Fund raising to help community

Program Services

DescriptionGrantsExpenses
HELP FAMILIES IN NEED HELP YOUTH PROGRAMS AND TO DONATE FLOWERS AND BUY FLAGS FOR FALLEN OFFICERS--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM PARRISHTreasurerPT$0--
DOUGLAS WALLSPresidentPT$0--
MIKE MERDOCKSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Fraternal Order of Police
EIN
61-1223272
Phone
5024947392
Address
P O BOX 221, BROOKS, KY 40109

Signing Officer

Name
Jim Parrish
Title
Secretary
Signed
2017-03-21
Discuss with paid preparer
Yes

Preparer

Firm
Lile Tax Service
Address
555 NORTH BARDSTOWN RD, MOUNT WASHINGTON, KY 40047
Preparer
Sue a Lile
Phone
5025389743
Supplemental Narrative

Additional Explanations

F 350 for Truck Food Trailer Cds

“990EZ PART II LINE 24”

Raw XML Appendix94 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JIM PASISH
IRS990EZ/BooksInCareOfDetail/PhoneNum05024947392
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 205
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHEPHERDSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040165
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08245
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09600
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01355
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025350
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023705
IRS990EZ/FundraisingGrossIncomeAmt05989
IRS990EZ/GainOrLossFromSaleOfAssetsAmt03000
IRS990EZ/GrossReceiptsAmt011298
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0103
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02206
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025350
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026705
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025350
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023705
IRS990EZ/OccupancyRentUtltsAndMaintAmt0836
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM PARRISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOUGLAS WALLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE MERDOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017105
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014105
IRS990EZ/OtherExpensesTotalAmt07426
IRS990EZ/PrimaryExemptPurposeTxt0FUND RAISING TO HELP COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELP FAMILIES IN NEED HELP YOUTH PROGRAMS AND TO DONATE FLOWERS AND BUY FLAGS FOR FALLEN OFFICERS
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt03000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt01681
IRS990EZ/SpecialEventsNetIncomeLossAmt04308
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08262
IRS990EZ/TotalRevenueAmt09617
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990EZ PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0F 350 FOR TRUCK FOOD TRAILER CDS
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM PARRISH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRATERNAL ORDER OF POLICE
ReturnHeader/Filer/BusinessNameControlTxt0FRAT
ReturnHeader/Filer/EIN0611223272
ReturnHeader/Filer/PhoneNum05024947392
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 221
ReturnHeader/Filer/USAddress/CityNm0BROOKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040109
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C205D3C9F01C7A55E8384B86DF7764CE95FD98C9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E82DE27FBEF5F67DB20F145E9FCAD86458AB1A2F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.29.95.121
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200439695
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LILE TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 NORTH BARDSTOWN RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040047
ReturnHeader/PreparerPersonGrp/PhoneNum05025389743
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUE A LILE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-14T11:42:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,705
Liabilities
-
Net assets
$26,705
Revenue
$9,617
Expenses
$8,262
Net income
$1,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$20.6$20.5$1.58$2.15$0.57
2019Detailed filing. Detailed filing data is available for this year.$21.0$22.0$1.35$2.40$1.05
2018Summary only. Only limited summary data is available for this year.$19.9$0.00$15.1$2.28$12.8
2017Detailed filing. Detailed filing data is available for this year.$7.08$20.8$2.89$2.79$0.09
2016Detailed filing. Detailed filing data is available for this year.$23.7$26.7$9.62$8.26$1.36
2015Detailed filing. Detailed filing data is available for this year.$8.25$22.0$10.2$10.3$0.16
2014Detailed filing. Detailed filing data is available for this year.$22.2$22.2$5.42$5.65$0.23
2013Detailed filing. Detailed filing data is available for this year.$23.1$23.1$4.83$6.81$1.98
2012Summary only. Only limited summary data is available for this year.$44.6$0.00$7.62$4.86$2.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.2$65.2$5.17$15.1$9.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.1$82.1$4.74$10.7$5.92