Civic Intelligence

Eb Jermyn Lodge 2 Fraternal Order of Police

990 • Fiscal year 2016 • EIN 84-1622115

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 18, 2017

Organization Profile
2715 Birney AvenueScranton, PA 18505

(570) 840-8779

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.28x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

1.15x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Net Margin

10th percentile

-31%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Asset Growth

95th percentile

25%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-53%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$548,937

Up $111,237 (+25%) from 2015

Net Assets

Down

$395,152

Down $41,882 (-9.6%) from 2015

Liabilities

Up

$153,785

Up $153,119 (+22991%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin10th percentile

Revenue

Down

$133,764

Down $152,505 (-53%) from 2015

Expenses

Down

$175,646

Down $40,610 (-19%) from 2015

Net Income

Down

-$41,882

Down $111,895 (-160%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$800K$600K$400K$200K$0Assets 2010: $86,216Liabilities 2010: $02010Assets 2011: $86,172Liabilities 2011: $02011Assets 2013: $325,976Liabilities 2013: $0Net Assets 2013: $325,9762013Assets 2014: $367,021Liabilities 2014: $0Net Assets 2014: $367,0212014Assets 2015: $437,700Liabilities 2015: $666Net Assets 2015: $437,0342015Assets 2016: $548,937Liabilities 2016: $153,785Net Assets 2016: $395,1522016Assets 2017: $548,946Liabilities 2017: $144,120Net Assets 2017: $404,8262017Assets 2018: $462,632Liabilities 2018: $197Net Assets 2018: $462,4352018Assets 2019: $499,144Liabilities 2019: $43Net Assets 2019: $499,1012019Assets 2020: $554,294Liabilities 2020: $0Net Assets 2020: $554,2942020Assets 2021: $553,771Liabilities 2021: $0Net Assets 2021: $553,7712021Assets 2022: $617,480Liabilities 2022: $0Net Assets 2022: $617,4802022Assets 2023: $652,030Liabilities 2023: $0Net Assets 2023: $652,0302023Assets 2024: $731,393Liabilities 2024: $0Net Assets 2024: $731,3932024

Highlighted filing

2016

Assets$548,937
Liabilities$153,785
Net Assets$395,152
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $190,296Expenses 2010: $132,510Net Income 2010: $57,7862010Revenue 2011: $113,715Expenses 2011: $113,759Net Income 2011: -$442011Revenue 2013: $496,512Expenses 2013: $291,969Net Income 2013: $204,5432013Revenue 2014: $109,611Expenses 2014: $68,566Net Income 2014: $41,0452014Revenue 2015: $286,269Expenses 2015: $216,256Net Income 2015: $70,0132015Revenue 2016: $133,764Expenses 2016: $175,646Net Income 2016: -$41,8822016Revenue 2017: $171,878Expenses 2017: $162,204Net Income 2017: $9,6742017Revenue 2018: $199,718Expenses 2018: $142,109Net Income 2018: $57,6092018Revenue 2019: $160,747Expenses 2019: $124,081Net Income 2019: $36,6662019Revenue 2020: $163,266Expenses 2020: $108,073Net Income 2020: $55,1932020Revenue 2021: $139,137Expenses 2021: $139,660Net Income 2021: -$5232021Revenue 2022: $204,800Expenses 2022: $141,091Net Income 2022: $63,7092022Revenue 2023: $200,296Expenses 2023: $165,746Net Income 2023: $34,5502023Revenue 2024: $250,202Expenses 2024: $168,347Net Income 2024: $81,8552024

Highlighted filing

2016

Revenue$133,764
Expenses$175,646
Net Income-$41,882
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 18, 2017
Return Version
2016v3.0
Gross Receipts
$133,764
Mission and Program Overview

Mission

E b jermyn lodge 2 fraternal order of police is a labor organization within the meaning of section 3(f) of the pennsylvania labor relations act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$281,775$285,130▲ $3,355
Land, Buildings, and Equipment, Net$1,264$194,367▲ $193,103
Cash and Non-Interest-Bearing Accounts$154,661$69,440▼ $85,221
Total Assets$437,700$548,937▲ $111,237
Liabilities
Mortgage Notes Payable Secured by Investment Property-$148,272-
Accounts Payable and Accrued Expenses$666$5,513▲ $4,847
Total Liabilities$666$153,785▲ $153,119
Net Assets / Fund Balance
Unrestricted Net Assets$437,034$395,152▼ $41,882
Total Net Assets Fund Balance$437,034$395,152▼ $41,882
Total Liabilities and Net Assets / Fund Balance$437,700$548,937▲ $111,237

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$133,292$1,158$134,450
Equipment$50,702$5,260$55,962
Land$10,373-$10,373
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Paul HelringPresident
Dennis LukasewiczTrustee
Jospeh LaffertyTrustee
Justin ButlerTrustee
John BuntzChaplain
Robert CeluckConductor
David MitchellFinancial Se
Michael DoughertyGuard
Robert MartinIpp
Nelson AncheraniRecording Se
Michael CammerotaTreasurer
Megan DesarnoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,284
Program Service Revenue
$125,905
Investment Income
$3,355
Other Revenue
$1,220
All Other Contributions
$3,284
Change in Net Assets
$-41,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,646
Total Fundraising Expense$25,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$39,165--$39,165
Fees for Services Legal$37,203--$37,203
Travel$24,106--$24,106
Other Expenses$10,275-$25,435$10,275
Depreciation Depletion$5,831--$5,831
Insurance-$5,751-$5,751
Interest-$1,768-$1,768
Office Expenses-$1,130-$1,130
Fees for Services Accounting-$1,095-$1,095
Total Functional Expenses$140,467$9,744$25,435$175,646
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,220
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization's board of officers and trustees reviews form 990 prior to an officer's signing.”

Form 990, Page 6, Part VI, Line 19

“All of the organization's documents may be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Eb Jermyn Lodge 2 Fraternal Order
EIN
84-1622115
Phone
5708408779
Address
2715 BIRNEY AVENUE, SCRANTON, PA 18505

Signing Officer

Name
Paul Helring
Title
President
Phone
5704993358
Signed
2017-04-18

Organization Details

Principal Officer
David Mitchell
Formed
1917
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
300
Employees
0

Preparer

Firm
Joneskohanski & Co Pc
Address
3939 BIRNEY AVE, MOOSIC, PA 18507
Preparer
Michael W Kohanski CPA
Phone
5709412248
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Lodge bulding for members.”

Form 990, Part IX, Line 24E

“Office supplies 8,711 0 0 donations 7,206 0 0 real estate taxes 3,957 0 0 meeting expense 3,152 0 0 cleaning 2,934 0 0 utilities 2,773 0 0 security 2,489 0 0 garbage 1,916 0 0 uniforms 1,591 0 0 telephone 1,440 0 0 bricks 1,100 0 0 licenses & permits 784 0 0 fees & subcriptions 634 0 0 purchases 478 0 0 total 39,165 0 0”

Raw XML Appendix356 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LODGE BULDING FOR MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD OF OFFICERS AND TRUSTEES REVIEWS FORM 990 PRIOR TO AN OFFICER'S SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OF THE ORGANIZATION'S DOCUMENTS MAY BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE SUPPLIES 8,711 0 0 DONATIONS 7,206 0 0 REAL ESTATE TAXES 3,957 0 0 MEETING EXPENSE 3,152 0 0 CLEANING 2,934 0 0 UTILITIES 2,773 0 0 SECURITY 2,489 0 0 GARBAGE 1,916 0 0 UNIFORMS 1,591 0 0 TELEPHONE 1,440 0 0 BRICKS 1,100 0 0 LICENSES & PERMITS 784 0 0 FEES & SUBCRIPTIONS 634 0 0 PURCHASES 478 0 0 TOTAL 39,165 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0548937
IRS990/TotalAssetsGrp/BOYAmt0437700
IRS990/TotalAssetsGrp/EOYAmt0548937
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03284
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025435
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09744
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140467
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175646
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0666
IRS990/TotalLiabilitiesEOYAmt0153785
IRS990/TotalLiabilitiesGrp/BOYAmt0666
IRS990/TotalLiabilitiesGrp/EOYAmt0153785
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0437034
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0395152
IRS990/TotalOtherProgSrvcExpenseAmt05831
IRS990/TotalProgramServiceExpensesAmt0140467
IRS990/TotalProgramServiceRevenueAmt0125905
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0129260
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0133764
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0437700
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0548937
IRS990/TravelGrp/ProgramServicesAmt024106
IRS990/TravelGrp/TotalAmt024106
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0437034
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0395152
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02715 BIRNEY AVE
IRS990/USAddress/CityNm0SCRANTON
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018509
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt0300
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL HELRING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05704993358
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EB JERMYN LODGE 2 FRATERNAL ORDER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF POLICE
ReturnHeader/Filer/BusinessNameControlTxt0EBJE
ReturnHeader/Filer/EIN0841622115
ReturnHeader/Filer/PhoneNum05708408779
ReturnHeader/Filer/USAddress/AddressLine1Txt02715 BIRNEY AVENUE
ReturnHeader/Filer/USAddress/CityNm0SCRANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0074F5A7909FCF6EAA624F2DB52963AEDF8F9D6AA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0074F5A7909FCF6EAA624F2DB52963AEDF8F9D6AA
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261641653
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONESKOHANSKI & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03939 BIRNEY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOOSIC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018507
ReturnHeader/PreparerPersonGrp/PhoneNum05709412248
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W KOHANSKI CPA
ReturnHeader/ReturnTs02017-04-24T17:54:03+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$548,937
Liabilities
$153,785
Net assets
$395,152
Revenue
$133,764
Expenses
$175,646
Net income
-$41,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.31$0.00$7.31$2.50$1.68$0.82
2023Detailed filing. Detailed filing data is available for this year.$6.52$0.00$6.52$2.00$1.66$0.35
2022Detailed filing. Detailed filing data is available for this year.$6.17$0.00$6.17$2.05$1.41$0.64
2021Detailed filing. Detailed filing data is available for this year.$5.54$0.00$5.54$1.39$1.40$0.01
2020Detailed filing. Detailed filing data is available for this year.$5.54$0.00$5.54$1.63$1.08$0.55
2019Detailed filing. Detailed filing data is available for this year.$4.99$0.00$4.99$1.61$1.24$0.37
2018Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.62$2.00$1.42$0.58
2017Detailed filing. Detailed filing data is available for this year.$5.49$1.44$4.05$1.72$1.62$0.10
2016Detailed filing. Detailed filing data is available for this year.$5.49$1.54$3.95$1.34$1.76$0.42
2015Detailed filing. Detailed filing data is available for this year.$4.38$0.01$4.37$2.86$2.16$0.70
2014Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$1.10$0.69$0.41
2013Summary only. Only limited summary data is available for this year.$3.26$0.00$3.26$4.97$2.92$2.05
2011Summary only. Only limited summary data is available for this year.$0.86$0.00$1.14$1.14$0.00
2010Summary only. Only limited summary data is available for this year.$0.86$0.00$1.90$1.33$0.58