Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Polk County Fraternal Order Of
990EZ • Fiscal year 2016 • EIN 59-2785561
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Balance Sheet
Assets
Up$269,896
Up $67,688 (+33%) from 2015
Net Assets
$269,896
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$182,323
Up $52,731 (+41%) from 2015
Expenses
Up$163,553
Up $44,354 (+37%) from 2015
Net Income
Up$18,770
Up $8,377 (+81%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Mar 28, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $190,959
Mission and Program Overview
Mission
Promote social/professional welfare of law enforcement.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MONTHLY MEETINGS & SEMINARS PROVIDE SOCIAL, ECONOMIC AND PROFESSIONAL WELFARE FOR LAW ENFORCEMENT OFFICERS IN POLK COUNTY. | - | - |
| SUPPORT LAW ENFORCEMENT AGENCIES THROUGH DONATIONS FOR SPECIAL AREAS AND SCHOLARSHIPS. | - | - |
| THE ORGANIZATION PROVIDES USE OF ITS FACILITIES RENT FREE TO VARIOUS NON- PROFIT ORGANIZATIONS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MIKE BRASWELL | President | - | $0 | - | - |
| JOHN SHEFFIELD | Past Preside | - | $0 | - | - |
| RANDY MULLINS | First Vice P | - | $0 | - | - |
| KEN GOSLINE | Secretary | - | $0 | - | - |
| RICK SOPKA | Treasurer | - | $0 | - | - |
| ROGER MIELKE | Chaplain | - | $0 | - | - |
| LYNN DOMBROWSKY | State Truste | - | $0 | - | - |
| RON WILLIAMS | Guard | - | $0 | - | - |
| DAVID WALLER | Conductor | - | $0 | - | - |
| TOM DOMBROWSKI | Trustee | - | $0 | - | - |
| DARRYL VACHON | Trustee | - | $0 | - | - |
| KEN JOHNSON | Trustee | - | $0 | - | - |
| BILL CAREW | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Polk County Fraternal Order of
- EIN
- 59-2785561
- Phone
- 8137867033
- Address
- PO BOX 5295, LAKELAND, FL 33807-5295
Signing Officer
- Name
- Rick Sopka
- Title
- Treasurer
- Phone
- 8137867033
- Signed
- 2017-03-28
Preparer
- Firm
- David R Ramos CPA
- Address
- 4215 OLD ROAD 37, LAKELAND, FL 33813
- Preparer
- David R Ramos CPA
- Phone
- 8637017885
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Rental income 15,300 food and bar 2,869 other income 1 total 18,170”
Form 990-ez, Part I, Line 16
“Expenses solicitation expense 105,495 office supplies 299 conferences 1,361 insurance 2,059 cleaning 2,400 donations 5,850 door prizes 728 dumpster fees 738 food and bar 4,597 miscellaneous 4,864 survivor benefits 4,000 telephone 925 non-investment depreciation 2,924 total 136,240”
Form 990-ez, Part I, Line 20
“Unrealized gain on investments 2,050”
Form 990-ez, Part II, Line 24
“Building & equipment 153,433 153,433 less accumulated depreciation 79,739 82,663 total 73,694 70,770”
Raw XML Appendix151 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | RICK SOPKA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8137867033 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 5295 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKELAND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33807 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 85382 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 109126 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 162529 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 8636 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 18770 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6600 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 249076 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 269896 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 145 |
| IRS990EZ/GrossReceiptsAmt | 0 | 190959 |
| IRS990EZ/GroupExemptionNum | 0 | 1199 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1479 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 90000 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 90000 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 249076 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 269896 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 249076 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 269896 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 20713 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MIKE BRASWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOHN SHEFFIELD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RANDY MULLINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KEN GOSLINE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RICK SOPKA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ROGER MIELKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LYNN DOMBROWSKY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | RON WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DAVID WALLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | TOM DOMBROWSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | DARRYL VACHON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | KEN JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | BILL CAREW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PAST PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | FIRST VICE P |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | CHAPLAIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | STATE TRUSTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | GUARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | CONDUCTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 73694 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 70770 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 2050 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 136240 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 18170 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTE SOCIAL/PROFESSIONAL WELFARE OF LAW ENFORCEMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MONTHLY MEETINGS & SEMINARS PROVIDE SOCIAL, ECONOMIC AND PROFESSIONAL WELFARE FOR LAW ENFORCEMENT OFFICERS IN POLK COUNTY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SUPPORT LAW ENFORCEMENT AGENCIES THROUGH DONATIONS FOR SPECIAL AREAS AND SCHOLARSHIPS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | THE ORGANIZATION PROVIDES USE OF ITS FACILITIES RENT FREE TO VARIOUS NON- PROFIT ORGANIZATIONS. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 8781 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 163553 |
| IRS990EZ/TotalRevenueAmt | 0 | 182323 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | POLKFOP46.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RENTAL INCOME 15,300 FOOD AND BAR 2,869 OTHER INCOME 1 TOTAL 18,170 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES SOLICITATION EXPENSE 105,495 OFFICE SUPPLIES 299 CONFERENCES 1,361 INSURANCE 2,059 CLEANING 2,400 DONATIONS 5,850 DOOR PRIZES 728 DUMPSTER FEES 738 FOOD AND BAR 4,597 MISCELLANEOUS 4,864 SURVIVOR BENEFITS 4,000 TELEPHONE 925 NON-INVESTMENT DEPRECIATION 2,924 TOTAL 136,240 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNREALIZED GAIN ON INVESTMENTS 2,050 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BUILDING & EQUIPMENT 153,433 153,433 LESS ACCUMULATED DEPRECIATION 79,739 82,663 TOTAL 73,694 70,770 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICK SOPKA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8137867033 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-03-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | POLK COUNTY FRATERNAL ORDER OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | POLICE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | POLK |
| ReturnHeader/Filer/EIN | 0 | 592785561 |
| ReturnHeader/Filer/PhoneNum | 0 | 8137867033 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 5295 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAKELAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 338075295 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 60F79A521C1D63BBE06554705332A785874138D1 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 60F79A521C1D63BBE06554705332A785874138D1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 593041038 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DAVID R RAMOS CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4215 OLD ROAD 37 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAKELAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33813 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8637017885 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-04-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID R RAMOS CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-04-05T22:36:59+00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $269,896
- Liabilities
- -
- Net assets
- $269,896
- Revenue
- $182,323
- Expenses
- $163,553
- Net income
- $18,770