Civic Intelligence

Fop 39 Foundation Inc

990EZ • Fiscal year 2017 • EIN 81-1317252

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A
P O Box 1146Fort Smith, AR 72902

(479) 739-5808

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

5.3%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$2,189

Up $428 (+24%) from 2016

Net Assets

$2,189

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Down

$8,074

Down $7,427 (-48%) from 2016

Expenses

Down

$7,646

Down $6,094 (-44%) from 2016

Net Income

Down

$428

Down $1,333 (-76%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$3.0K$2.0K$1.0K$0Assets 2016: $1,761Liabilities 2016: $02016Assets 2017: $2,189Net Assets 2017: $2,1892017Assets 2020: $0Net Assets 2020: $02020Assets 2022: $2,830Liabilities 2022: $96Net Assets 2022: $2,7342022

Highlighted filing

2017

Assets$2,189
Liabilities-
Net Assets$2,189
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$20K$15K$10K$5.0K$0Revenue 2016: $15,501Expenses 2016: $13,740Net Income 2016: $1,7612016Revenue 2017: $8,074Expenses 2017: $7,646Net Income 2017: $4282017Revenue 2020: $02020Revenue 2022: $14,022Expenses 2022: $11,522Net Income 2022: $2,5002022

Highlighted filing

2017

Revenue$8,074
Expenses$7,646
Net Income$428
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$8,074
Mission and Program Overview

Mission

To raise funds to support the charitable functions of the F.O.P Lodge #39.

Program Services

DescriptionGrantsExpenses
To raise funds to support the charitable functions of the F.O.P Lodge #39. the main charitable event that the Foundation supports is known as "Shop with a Cop". this event is for children that aren't priviledged to have a Christmas due to situations such as poverty, abuse, orphange, or some other unfortunate situation. The funds raised by the Foundation allow members of the F.O.P Lodge #39 cops, to spend a day with a child and purchase Christmas gifts for these children.$7,645-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason ScarbroughTreasurer-$0--
Anthony ParkinsonPresident-$0--
James Davis1st Vice Pres-$0--
David WilliamsSecretary-$0--
Jeffrey Alan Taylor2nd Vice Presid-$0--
Barbara WilliamsTrustee-$0--
Troy WilliamsGuard/Conductor-$0--
Jeff CraigheadChaplain-$0--
Levi RisleyState Trustee-$0--
Chris Boyd SrTrustee-$0--
Joey TriplettTrustee-$0--
Mac MchamTrustee-$0--
Filing and Contact Details

Filer

Filer Name
FOP 39 Foundation Inc
EIN
81-1317252
Phone
4797395808
Address
P O Box 1146, Fort Smith, AR 72902

Signing Officer

Name
Jason Scarbrough
Title
Treasurer
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Lawrence Schluterman & Schwartz Ltd
Address
2411 South Waldron Road, Fort Smith, AR 72903
Preparer
Michael L Schluterman
Phone
4794847211
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Shop with Cops $7646”

Raw XML Appendix162 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/PersonNm0Jason Scarbrough
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Mac Mcham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21st Vice Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt42nd Vice Presid
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Guard/Conductor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Chaplain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8State Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07646
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Shop with Cops $7646
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jason Scarbrough
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
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ReturnHeader/Filer/EIN0811317252
ReturnHeader/Filer/PhoneNum04797395808
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 1146
ReturnHeader/Filer/USAddress/CityNm0Fort Smith
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072902
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710669792
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lawrence Schluterman & Schwartz Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02411 South Waldron Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Smith
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072903
ReturnHeader/PreparerPersonGrp/PhoneNum04794847211
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael L Schluterman
ReturnHeader/ReturnTs02018-11-14T11:33:45-08:00
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
$2,189
Liabilities
-
Net assets
$2,189
Revenue
$8,074
Expenses
$7,646
Net income
$428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.10$2.73$14.0$11.5$2.50
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.19$2.19$8.07$7.65$0.43
2016Summary only. Only limited summary data is available for this year.$1.76$0.00$15.5$13.7$1.76