Civic Intelligence

Fraternal Order of Police

990EZ • Fiscal year 2017 • EIN 61-1223272

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 13, 2018

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

(502) 619-0598

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

54th percentile

3.2%

Higher net margin than 54% 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

2nd percentile

-70%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

2nd percentile

-70%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,077

Down $16,628 (-70%) from 2016

Net Assets

Down

$20,820

Down $5,885 (-22%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Down

$2,885

Down $6,732 (-70%) from 2016

Expenses

Down

$2,792

Down $5,470 (-66%) from 2016

Net Income

Down

$93

Down $1,262 (-93%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$7,077
Liabilities-
Net Assets$20,820
Open 2017 Filing

Operations Trend

Revenue Growth2nd 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

2017

Revenue$2,885
Expenses$2,792
Net Income$93
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 13, 2018
Return Version
2017v2.2
Gross Receipts
$3,753
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 Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSIAH QUALLSVice President-$0--
DREAMA DAWSONTreasurer-$0--
MIKE MURDOCHSecretary-$0--
JEFF SCHANKPresident-$0--
Filing and Contact Details

Filer

Filer Name
Fraternal Order of Police
EIN
61-1223272
Phone
5026190598
Address
P O BOX 221, BROOKS, KY 40109

Signing Officer

Name
Josiah Qualls
Title
Vice President
Signed
2018-04-13
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Part I Line 8

“The bank made a mistake and took money from wrong account and then added the money back in that was taken out part i line 8 interest deposited into account”

Part I Line 8

“Flowers for funerals of fop family memebers”

Raw XML Appendix100 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/PersonNm0DREAMA DAWSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05026190598
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0128 HAMILTON DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHEPHERDSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040165
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06622
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07077
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt093
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt096
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020727
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07077
IRS990EZ/FundraisingGrossIncomeAmt02534
IRS990EZ/GrossReceiptsAmt03753
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0100
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01080
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020727
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020820
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020727
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07077
IRS990EZ/OccupancyRentUtltsAndMaintAmt053
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSIAH QUALLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DREAMA DAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE MURDOCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFF SCHANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014105
IRS990EZ/OtherExpensesTotalAmt02643
IRS990EZ/OtherRevenueTotalAmt039
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/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0868
IRS990EZ/SpecialEventsNetIncomeLossAmt01666
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02792
IRS990EZ/TotalRevenueAmt02885
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BANK MADE A MISTAKE AND TOOK MONEY FROM WRONG ACCOUNT AND THEN ADDED THE MONEY BACK IN THAT WAS TAKEN OUT PART I LINE 8 INTEREST DEPOSITED INTO ACCOUNT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FLOWERS FOR FUNERALS OF FOP FAMILY MEMEBERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I LINE 8
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSIAH QUALLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRATERNAL ORDER OF POLICE
ReturnHeader/Filer/BusinessNameControlTxt0FRAT
ReturnHeader/Filer/EIN0611223272
ReturnHeader/Filer/PhoneNum05026190598
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 221
ReturnHeader/Filer/USAddress/CityNm0BROOKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040109
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E82DE27FBEF5F67DB20F145E9FCAD86458AB1A2F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C205D3C9F01C7A55E8384B86DF7764CE95FD98C9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06171102018103h007085
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.29.95.121
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823657252
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LILE TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 N BARDSTOWN RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040047
ReturnHeader/PreparerPersonGrp/PhoneNum05025389743
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUE LILE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-28T15:41:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,077
Liabilities
-
Net assets
$20,820
Revenue
$2,885
Expenses
$2,792
Net income
$93
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