Civic Intelligence

Okeechobee Fraternal Order of Police Lodge 69 Inc

990EZ • Fiscal year 2017 • EIN 27-3207469

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 14, 2018

4351 Highway 441 NorthOkeechobee, FL 34972

(863) 634-5225

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

5th percentile

-54%

Higher net margin than 5% 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

100th percentile

427%

Faster asset growth than 100% of similar nonprofits.

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

Revenue Growth

72nd percentile

12%

Faster revenue growth than 72% of similar nonprofits.

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

Assets

Up

$9,299

Up $7,534 (+427%) from 2016

Net Assets

Up

$9,299

Up $7,534 (+427%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$20,463

Up $2,118 (+12%) from 2016

Expenses

Up

$31,607

Up $4,868 (+18%) from 2016

Net Income

Down

-$11,144

Down $2,750 (-33%) from 2016

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2015: $10,159Net Assets 2015: $10,1592015Assets 2016: $1,765Net Assets 2016: $1,7652016Assets 2017: $9,299Net Assets 2017: $9,2992017Assets 2018: $16,037Liabilities 2018: $15,000Net Assets 2018: $1,0372018Assets 2019: $11,037Net Assets 2019: $11,0372019Assets 2020: $17,690Net Assets 2020: $17,6902020Assets 2022: $23,082Net Assets 2022: $23,0822022

Highlighted filing

2017

Assets$9,299
Liabilities-
Net Assets$9,299

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2015: $18,345Expenses 2015: $26,739Net Income 2015: -$8,3942015Revenue 2016: $18,345Expenses 2016: $26,739Net Income 2016: -$8,3942016Revenue 2017: $20,463Expenses 2017: $31,607Net Income 2017: -$11,1442017Revenue 2018: $18,928Expenses 2018: $26,844Net Income 2018: -$7,9162018Revenue 2019: $44,138Expenses 2019: $34,138Net Income 2019: $10,0002019Revenue 2020: $32,680Expenses 2020: $26,027Net Income 2020: $6,6532020Revenue 2022: $38,327Expenses 2022: $31,325Net Income 2022: $7,0022022

Highlighted filing

2017

Revenue$20,463
Expenses$31,607
Net Income-$11,144
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 14, 2018
Return Version
2016v3.1
Gross Receipts
$20,463
Mission and Program Overview

Mission

To promote and support law enforcement officers and their families.

Program Services

DescriptionGrantsExpenses
TO PROVIDE CHARITABLE EDUCATION AND SOCIAL ACTIVITIES THAT PROMOTE POSITIVE INTERACTIN BETWEEN LAW ENFORCEMENT OFFICERS AND THIER FAMILIES AND THE COMMUNITY.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL B HAZELLIEFPresidentPT$0--
MATTHEW HURSTVice Preside-$0--
CARI ARNOLDSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Okeechobee Fraternal Order of
EIN
27-3207469
Address
4351 HIGHWAY 441 NORTH, OKEECHOBEE, FL 34972

Signing Officer

Name
Michael B Hazellief
Title
President
Signed
2018-02-14

Preparer

Firm
Sims Munson CPA Pllc
Address
319 N PARROTT AVE, OKEECHOBEE, FL 34972-2917
Preparer
Laura K Sims
Phone
8634673000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Independence day celebratio advertising and promotion 590 conferences/meetings 631 insurance 405 equipment rental 1,248 supplies 11,892 shop with a cop cost of goods sold 11,299 music festival insurance 300 other expenses 570 expenses advertising 93 office supplies 787 bank service charges 15 dues and fees 1,761 postage and shipping 215 officer assistance 500 contributions 850 fees 10 total 31,166

Raw XML Appendix97 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/PersonNm0MICHAEL B HAZELLIEF
IRS990EZ/BooksInCareOfDetail/PhoneNum08636345225
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04351 HIGHWAY 441 NORTH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OKEECHOBEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034972
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020443
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09299
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010177
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11144
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0123
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020443
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09299
IRS990EZ/GrossReceiptsAmt020463
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020443
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09299
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020443
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09299
IRS990EZ/OccupancyRentUtltsAndMaintAmt0318
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL B HAZELLIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATTHEW HURST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARI ARNOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031166
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND SUPPORT LAW ENFORCEMENT OFFICERS AND THEIR FAMILIES.
IRS990EZ/ProgramServiceRevenueAmt010286
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE CHARITABLE EDUCATION AND SOCIAL ACTIVITIES THAT PROMOTE POSITIVE INTERACTIN BETWEEN LAW ENFORCEMENT OFFICERS AND THIER FAMILIES AND THE COMMUNITY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialConditionDesc0HURRICANE IRMA 4337
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031607
IRS990EZ/TotalRevenueAmt020463
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDEPENDENCE DAY CELEBRATIO ADVERTISING AND PROMOTION 590 CONFERENCES/MEETINGS 631 INSURANCE 405 EQUIPMENT RENTAL 1,248 SUPPLIES 11,892 SHOP WITH A COP COST OF GOODS SOLD 11,299 MUSIC FESTIVAL INSURANCE 300 OTHER EXPENSES 570 EXPENSES ADVERTISING 93 OFFICE SUPPLIES 787 BANK SERVICE CHARGES 15 DUES AND FEES 1,761 POSTAGE AND SHIPPING 215 OFFICER ASSISTANCE 500 CONTRIBUTIONS 850 FEES 10 TOTAL 31,166
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL B HAZELLIEF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OKEECHOBEE FRATERNAL ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0POLICE LODGE 69 INC
ReturnHeader/Filer/BusinessNameControlTxt0OKEE
ReturnHeader/Filer/EIN0273207469
ReturnHeader/Filer/USAddress/AddressLine1Txt04351 HIGHWAY 441 NORTH
ReturnHeader/Filer/USAddress/CityNm0OKEECHOBEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034972
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId064573463A144C44648543DE450CA0E178B30C493
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId064573463A144C44648543DE450CA0E178B30C493
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464296668
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIMS MUNSON CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0319 N PARROTT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKEECHOBEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0349722917
ReturnHeader/PreparerPersonGrp/PhoneNum08634673000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA K SIMS
ReturnHeader/ReturnTs02018-02-14T17:08:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings