Civic Intelligence

Eb Jermyn Lodge 2 Fraternal Order of Police

990 • Fiscal year 2018 • EIN 84-1622115

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 22, 2019

2715 Birney AvenueScranton, PA 18505

(570) 840-8779

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$462,632

Flat from 2018

Net Assets

Flat

$462,435

Flat from 2018

Liabilities

Flat

$197

Flat from 2018

Revenue And Expenses

Revenue

Flat

$199,718

Flat from 2018

Expenses

Flat

$142,109

Flat from 2018

Net Income

Flat

$57,609

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$462,632
Liabilities$197
Net Assets$462,435

Operations Trend

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 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

2018

Revenue$199,718
Expenses$142,109
Net Income$57,609
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 22, 2019
Return Version
2018v3.1
Gross Receipts
$224,964
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
Land, Buildings, and Equipment, Net$182,812$171,089▼ $11,723
Savings and Temporary Cash Investments$289,410$151,880▼ $137,530
Cash and Non-Interest-Bearing Accounts$76,724$139,663▲ $62,939
Total Assets$548,946$462,632▼ $86,314
Liabilities
Mortgage Notes Payable Secured by Investment Property$142,863--
Accounts Payable and Accrued Expenses$1,257$197▼ $1,060
Total Liabilities$144,120$197▼ $143,923
Net Assets / Fund Balance
Unrestricted Net Assets$404,826$462,435▲ $57,609
Total Net Assets Fund Balance$404,826$462,435▲ $57,609
Total Liabilities and Net Assets / Fund Balance$548,946$462,632▼ $86,314

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$87,570$5,785$93,355
Equipment$28,318$27,644$55,962
Leasehold Improvements$44,828$3,267$48,095
Land$10,373-$10,373
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$50
Program Service Revenue
$161,147
Investment Income
$4,549
Other Revenue
$33,972
All Other Contributions
$50
Change in Net Assets
$57,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$35,134$2,880-$38,014
Fees for Services Legal$19,098--$19,098
Depreciation Depletion$15,223--$15,223
Travel$14,014--$14,014
Other Expenses$9,443--$9,443
Interest-$4,245-$4,245
Advertising$3,275--$3,275
Insurance-$2,759-$2,759
Fees for Services Accounting-$1,444-$1,444
Office Expenses-$1,315-$1,315
Total Functional Expenses$129,466$12,643$0$142,109
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$52,468
Gaming Direct Expenses$25,246
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
2019-04-22

Organization Details

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

Preparer

Firm
Kohanski & 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

Cleaning 8,248 0 0 real estate taxes 7,282 0 0 member benefits 6,109 0 0 meeting expense 3,802 0 0 office supplies 3,376 0 0 bank service charge 0 2,880 0 donations 1,900 0 0 telephone 1,440 0 0 garbage 905 0 0 fees & subcriptions 634 0 0 purchases 574 0 0 security 480 0 0 uniforms 340 0 0 bricks 40 0 0 licenses & permits 4 0 0 total 35,134 2,880 0

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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/ExplanationTxt3CLEANING 8,248 0 0 REAL ESTATE TAXES 7,282 0 0 MEMBER BENEFITS 6,109 0 0 MEETING EXPENSE 3,802 0 0 OFFICE SUPPLIES 3,376 0 0 BANK SERVICE CHARGE 0 2,880 0 DONATIONS 1,900 0 0 TELEPHONE 1,440 0 0 GARBAGE 905 0 0 FEES & SUBCRIPTIONS 634 0 0 PURCHASES 574 0 0 SECURITY 480 0 0 UNIFORMS 340 0 0 BRICKS 40 0 0 LICENSES & PERMITS 4 0 0 TOTAL 35,134 2,880 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
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0142109
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0144120
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0462435
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IRS990/TotalProgramServiceExpensesAmt0129466
IRS990/TotalProgramServiceRevenueAmt0161147
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0462632
IRS990/TravelGrp/ProgramServicesAmt014014
IRS990/TravelGrp/TotalAmt014014
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IRS990/VotingMembersIndependentCnt0300
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL HELRING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05704993358
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-22
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.163.34.177
ReturnHeader/FilingSecurityInformation/IPDt02019-04-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:29:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832620517
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOHANSKI & 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/PreparationDt02019-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W KOHANSKI CPA
ReturnHeader/ReturnTs02019-04-30T13:29:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
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