Civic Intelligence

Okeechobee Fraternal Order of Police Lodge 69 Inc

990EZ • Fiscal year 2019 • EIN 27-3207469

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2019

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 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

87th percentile

23%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

6th percentile

-31%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

97th percentile

133%

Faster revenue growth than 97% of similar nonprofits.

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

Assets

Down

$11,037

Down $5,000 (-31%) from 2018

Net Assets

Up

$11,037

Up $10,000 (+964%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$44,138

Up $25,210 (+133%) from 2018

Expenses

Up

$34,138

Up $7,294 (+27%) from 2018

Net Income

Up

$10,000

Up $17,916 (+226%) from 2018

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

2019

Assets$11,037
Liabilities-
Net Assets$11,037

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

2019

Revenue$44,138
Expenses$34,138
Net Income$10,000
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$44,138
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 HAZELLIEFPresident-$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
2019-11-13

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 equipment rental 420 supplies 11,227 shop with a cop cost of goods sold 8,432 expenses advertising 492 office supplies 490 dues and fees 2,013 postage and shipping 135 bank fees 15 travel 169 contributions 3,200 sponsorship 426 donations 6,665 total 33,684

Form 990-ez, Part II, Line 26

Prepaid contributions - florida publ 15,000 0

Raw XML Appendix105 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/BOYAmt016037
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011037
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042838
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010000
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016037
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011037
IRS990EZ/GrossReceiptsAmt044138
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01037
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011037
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01037
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011037
IRS990EZ/OccupancyRentUtltsAndMaintAmt0204
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
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/OtherExpensesTotalAmt033684
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND SUPPORT LAW ENFORCEMENT OFFICERS AND THEIR FAMILIES.
IRS990EZ/ProgramServiceRevenueAmt01300
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/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034138
IRS990EZ/TotalRevenueAmt044138
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 EQUIPMENT RENTAL 420 SUPPLIES 11,227 SHOP WITH A COP COST OF GOODS SOLD 8,432 EXPENSES ADVERTISING 492 OFFICE SUPPLIES 490 DUES AND FEES 2,013 POSTAGE AND SHIPPING 135 BANK FEES 15 TRAVEL 169 CONTRIBUTIONS 3,200 SPONSORSHIP 426 DONATIONS 6,665 TOTAL 33,684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID CONTRIBUTIONS - FLORIDA PUBL 15,000 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL B HAZELLIEF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
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/AtSubmissionCreationDeviceId0B602D594AFD2B0B327E07A06F36CA6A7E42546D0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B602D594AFD2B0B327E07A06F36CA6A7E42546D0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.203.138.194
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:16:16
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/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA K SIMS
ReturnHeader/ReturnTs02019-11-13T14:16:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings