Civic Intelligence

Collier Deputies Fop Lodge 14 Inc

EIN 56-2512769 • 501(c)8 • Naples, FL

Profile

Fraternal organization of the police

PO Box 11265Naples, FL 34101

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

32nd percentile

-8.5%

Higher net margin than 32% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

14th percentile

-20%

Faster asset growth than 14% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,856

Down $2,977 (-20%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$11,856

Down $2,977 (-20%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Down

$34,840

Down $4,140 (-11%) from 2023

Expenses

Up

$37,817

Up $1,474 (+4.1%) from 2023

Net Income

Down

-$2,977

Down $5,614 (-213%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$30K$20K$10K$0Assets 2012: $9,290Liabilities 2012: $02012Assets 2014: $18,059Liabilities 2014: $02014Assets 2015: $16,049Liabilities 2015: $02015Assets 2017: $25,421Net Assets 2017: $25,4212017Assets 2018: $14,912Net Assets 2018: $14,9122018Assets 2019: $12,285Net Assets 2019: $12,2852019Assets 2020: $6,789Net Assets 2020: $6,7892020Assets 2021: $11,396Net Assets 2021: $11,3962021Assets 2022: $12,196Net Assets 2022: $12,1962022Assets 2023: $14,833Net Assets 2023: $14,8332023Assets 2024: $11,856Net Assets 2024: $11,8562024

Highlighted filing

2024

Assets$11,856
Liabilities-
Net Assets$11,856
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

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

$40K$20K$0-$20KRevenue 2012: $25,305Expenses 2012: $23,805Net Income 2012: $1,5002012Revenue 2014: $26,427Expenses 2014: $21,051Net Income 2014: $5,3762014Revenue 2015: $34,390Expenses 2015: $36,400Net Income 2015: -$2,0102015Revenue 2017: $29,485Expenses 2017: $24,534Net Income 2017: $4,9512017Revenue 2018: $25,220Expenses 2018: $35,729Net Income 2018: -$10,5092018Revenue 2019: $26,019Expenses 2019: $28,645Net Income 2019: -$2,6262019Revenue 2020: $23,625Expenses 2020: $29,121Net Income 2020: -$5,4962020Revenue 2021: $33,425Expenses 2021: $28,818Net Income 2021: $4,6072021Revenue 2022: $38,285Expenses 2022: $37,486Net Income 2022: $7992022Revenue 2023: $38,980Expenses 2023: $36,343Net Income 2023: $2,6372023Revenue 2024: $34,840Expenses 2024: $37,817Net Income 2024: -$2,9772024

Highlighted filing

2024

Revenue$34,840
Expenses$37,817
Net Income-$2,977
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,856
Liabilities
-
Net assets
$11,856
Revenue
$34,840
Expenses
$37,817
Net income
-$2,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.9$11.9$34.8$37.8$2.98
2023Detailed filing. Detailed filing data is available for this year.$14.8$14.8$39.0$36.3$2.64
2022Detailed filing. Detailed filing data is available for this year.$12.2$12.2$38.3$37.5$0.80
2021Detailed filing. Detailed filing data is available for this year.$11.4$11.4$33.4$28.8$4.61
2020Detailed filing. Detailed filing data is available for this year.$6.79$6.79$23.6$29.1$5.50
2019Detailed filing. Detailed filing data is available for this year.$12.3$12.3$26.0$28.6$2.63
2018Detailed filing. Detailed filing data is available for this year.$14.9$14.9$25.2$35.7$10.5
2017Detailed filing. Detailed filing data is available for this year.$25.4$25.4$29.5$24.5$4.95
2015Summary only. Only limited summary data is available for this year.$16.0$0.00$34.4$36.4$2.01
2014Summary only. Only limited summary data is available for this year.$18.1$0.00$26.4$21.1$5.38
2012Summary only. Only limited summary data is available for this year.$9.29$0.00$25.3$23.8$1.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 9, 2025
Return Version
2024v5.0
Gross Receipts
$34,840
Mission and Program Overview

Mission

Fraternal organization of the police

Program Services

DescriptionGrantsExpenses
FRATERNAL ORGANIZATION OF THE POLICE--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK J CARROLLPresident-$0--
JERRY GOMEZTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Collier Deputies Fop Lodge 14 Inc
EIN
56-2512769
Phone
2392533831
Address
PO BOX 11265, NAPLES, FL 34101

Signing Officer

Name
Jerry Gomez
Title
Treasurer
Phone
2392520414
Signed
2025-07-09
Discuss with paid preparer
Yes

Preparer

Firm
Davis & Associates CPA
Address
28901 TRAILS EDGE BLVD STE 205, BONITA SPRINGS, FL 34134
Preparer
Stephen J Minosky CPA
Phone
2394445945
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank charges 1,251 grand lodge dues 4,388 office realted 495 professional fees 725 stamps 182 state lodge dues 26,100 license 61 donation 500 insufficient funds 2,080 member conference 2,035 total 37,817”

Raw XML Appendix83 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/PersonNm0MARK J CARROLL
IRS990EZ/BooksInCareOfDetail/PhoneNum02392533831
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 11265
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAPLES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014833
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011856
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2977
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014833
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011856
IRS990EZ/GrossReceiptsAmt034840
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt034840
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014833
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011856
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014833
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011856
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK J CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JERRY GOMEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037817
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FRATERNAL ORGANIZATION OF THE POLICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FRATERNAL ORGANIZATION OF THE POLICE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037817
IRS990EZ/TotalRevenueAmt034840
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 1,251 GRAND LODGE DUES 4,388 OFFICE REALTED 495 PROFESSIONAL FEES 725 STAMPS 182 STATE LODGE DUES 26,100 LICENSE 61 DONATION 500 INSUFFICIENT FUNDS 2,080 MEMBER CONFERENCE 2,035 TOTAL 37,817
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY GOMEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02392520414
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLIER DEPUTIES FOP LODGE 14 INC
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0562512769
ReturnHeader/Filer/PhoneNum02392533831
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 11265
ReturnHeader/Filer/USAddress/CityNm0NAPLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034101
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263876245
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIS & ASSOCIATES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028901 TRAILS EDGE BLVD STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BONITA SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034134
ReturnHeader/PreparerPersonGrp/PhoneNum02394445945
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN J MINOSKY CPA
ReturnHeader/ReturnTs02025-07-29T11:21:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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