Civic Intelligence

Shelby County Metro Fop Lodge 35

EIN 81-2601624 • 501(c)8 • Millington, TN

990-N Coverage

Profile

Organized to unite families of members of the fraternal order of police; to promote their welfare, socially, morally and intellectually; and to encourage them in all things pertaining to their good.

4939 1st AveMillington, TN 38053

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

5th percentile

-98%

Higher net margin than 5% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)8 • <$500k nonprofits • Source year 2019

Asset Growth

14th percentile

-20%

Faster asset growth than 14% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-23%

Faster revenue growth than 20% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,490

Down $854 (-20%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$3,490

Down $854 (-20%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$875

Down $256 (-23%) from 2018

Expenses

Up

$1,729

Up $971 (+128%) from 2018

Net Income

Down

-$854

Down $1,227 (-329%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2016: $2,207Net Assets 2016: $2,2072016Assets 2017: $3,971Net Assets 2017: $3,9712017Assets 2018: $4,344Net Assets 2018: $4,3442018Assets 2019: $3,490Net Assets 2019: $3,4902019

Highlighted filing

2019

Assets$3,490
Liabilities-
Net Assets$3,490
Open 2019 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0K$2.0K$1.0K$0-$1.0KRevenue 2016: $2,436Expenses 2016: $229Net Income 2016: $2,2072016Revenue 2017: $2,100Expenses 2017: $336Net Income 2017: $1,7642017Revenue 2018: $1,131Expenses 2018: $758Net Income 2018: $3732018Revenue 2019: $875Expenses 2019: $1,729Net Income 2019: -$8542019

Highlighted filing

2019

Revenue$875
Expenses$1,729
Net Income-$854
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,490
Liabilities
-
Net assets
$3,490
Revenue
$875
Expenses
$1,729
Net income
-$854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$3,490$3,490$875$1,729$854
2018Detailed filing. Detailed filing data is available for this year.$4,344$4,344$1,131$758$373
2017Detailed filing. Detailed filing data is available for this year.$3,971$3,971$2,100$336$1,764
2016Detailed filing. Detailed filing data is available for this year.$2,207$2,207$2,436$229$2,207
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$875
Mission and Program Overview

Mission

Organized to unite families of members of the fraternal order of police; to promote their welfare, socially, morally and intellectually; and to encourage them in all things pertaining to their good.

Program Services

DescriptionGrantsExpenses
TO UNITE THE FAMILIES OF MEMBERS OF THE FRATERNAL ORDER OF POLICE. TO PROMOTE THEIR WELFARE, SOCIALLY, MORALLY AND INTELLECTUALLY; AND TO ENCOURAGE THEM IN ALL THINGS PERTAINING TO THEIR GOOD.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY DOUGLASSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Shelby County Metro Fop Lodge 35
EIN
81-2601624
Address
4939 1ST AVE, MILLINGTON, TN 38053

Signing Officer

Name
Nancy Douglas
Title
Secretary
Phone
9018723587
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Mark W Mcbryde CPA
Address
7520 CAPITAL DR STE 101, GERMANTOWN, TN 38138
Preparer
Mark Mcbryde
Phone
9017563975
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“State & national lodge of tn 252”

Form 990-ez, Part I, Line 16

“Expenses meetings 1,022 total 1,022”

Form 990-ez, Part III

“Organized to unite families of members of the fraternal order of police; to promote their welfare, socially, morally and intellectually; and to encourage them in all things pertaining to their good.”

Raw XML Appendix95 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/BooksInCareOfDetail/PersonNm0NANCY DOUGLAS
IRS990EZ/BooksInCareOfDetail/PhoneNum09018723587
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038053
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04344
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03490
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0875
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-854
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt0252
IRS990EZ/GrossReceiptsAmt0875
IRS990EZ/GroupExemptionNum01199
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04344
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03490
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04344
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03490
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY DOUGLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt01022
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZED TO UNITE FAMILIES OF MEMBERS OF THE FRATERNAL ORDER OF POLICE; TO PROMOTE THEIR WELFARE, SOCIALLY, MORALLY AND INTELLECTUALLY; AND TO ENCOURAGE THEM IN ALL THINGS PERTAINING TO THEIR GOOD.
IRS990EZ/PrintingPublicationsPostageAmt055
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO UNITE THE FAMILIES OF MEMBERS OF THE FRATERNAL ORDER OF POLICE. TO PROMOTE THEIR WELFARE, SOCIALLY, MORALLY AND INTELLECTUALLY; AND TO ENCOURAGE THEM IN ALL THINGS PERTAINING TO THEIR GOOD.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01729
IRS990EZ/TotalRevenueAmt0875
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STATE & NATIONAL LODGE OF TN 252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MEETINGS 1,022 TOTAL 1,022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZED TO UNITE FAMILIES OF MEMBERS OF THE FRATERNAL ORDER OF POLICE; TO PROMOTE THEIR WELFARE, SOCIALLY, MORALLY AND INTELLECTUALLY; AND TO ENCOURAGE THEM IN ALL THINGS PERTAINING TO THEIR GOOD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY DOUGLAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09018723587
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELBY COUNTY METRO FOP LODGE 35
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AUXILIARY
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0812601624
ReturnHeader/Filer/USAddress/AddressLine1Txt04939 1ST AVE
ReturnHeader/Filer/USAddress/CityNm0MILLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038053
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08B50FC864EB03CC4DEC9762DC950FE666A7CE18D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08B50FC864EB03CC4DEC9762DC950FE666A7CE18D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.5.82.115
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:53:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412120441
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK W MCBRYDE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07520 CAPITAL DR STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GERMANTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038138
ReturnHeader/PreparerPersonGrp/PhoneNum09017563975
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK MCBRYDE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-16T16:53:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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