Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Polk County Fraternal Order Of
990EZ • Fiscal year 2017 • 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
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Balance Sheet
Assets
Up$290,221
Up $20,325 (+7.5%) from 2016
Net Assets
Up$290,221
Up $20,325 (+7.5%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$134,077
Down $48,246 (-26%) from 2016
Expenses
Down$113,913
Down $49,640 (-30%) from 2016
Net Income
Up$20,164
Up $1,394 (+7.4%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Apr 27, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $180,902
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 | Past Preside | - | $0 | - | - |
| JOHN SHEFFIELD | Past Preside | - | $0 | - | - |
| RANDY MULLINS | 1st Vice Pre | - | $0 | - | - |
| KEN GOSLINE | Secretary | - | $0 | - | - |
| RICK SOPKA | Treasurer | - | $0 | - | - |
| ROGER MIELKE | Chaplain | - | $0 | - | - |
| RON WILLIAMS | Conductor | - | $0 | - | - |
| DAVID WALLER | President | - | $0 | - | - |
| TOM DOMBROWSKI | Trustee | - | $0 | - | - |
| KEN JOHNSON | Trustee | - | $0 | - | - |
| BILL CAREW | 2nd Vice Pre | - | $0 | - | - |
| TOMMIE RAY | Guard | - | $0 | - | - |
| BUDDY MASTERS | Trustee | - | $0 | - | - |
| TERI SMITH | 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
- 2018-04-27
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 18,551 food and bar 1,692 other income 866 total 21,109”
Form 990-ez, Part I, Line 16
“Expenses solicitation expense 64,091 office supplies 359 insurance 1,889 cleaning 2,450 donations 4,400 door prizes 1,556 dumpster fees 938 food and bar 4,847 miscellaneous 4,639 survivor benefits 4,000 telephone 1,496 non-investment depreciation 2,912 total 93,577”
Form 990-ez, Part I, Line 20
“Unrealized gain on investments 161”
Form 990-ez, Part II, Line 24
“Building & equipment 153,433 153,433 less accumulated depreciation 82,663 85,574 total 70,770 67,859”
Raw XML Appendix160 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 | 109126 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 132362 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 104815 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 46825 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 20164 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6599 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 269896 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 290221 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 6176 |
| IRS990EZ/GrossReceiptsAmt | 0 | 180902 |
| IRS990EZ/GroupExemptionNum | 0 | 1199 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1977 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 90000 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 90000 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 269896 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 290221 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 269896 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 290221 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 13737 |
| 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/AverageHrsPerWkDevotedToPosRt | 13 | 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/CompensationAmt | 13 | 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 | RON WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DAVID WALLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | TOM DOMBROWSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | KEN JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | BILL CAREW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | TOMMIE RAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | BUDDY MASTERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | TERI SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PAST PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PAST PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | 1ST VICE PRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | CHAPLAIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | CONDUCTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | 2ND VICE PRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | GUARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 70770 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 67859 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 161 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 93577 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 21109 |
| 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 | 53001 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 113913 |
| IRS990EZ/TotalRevenueAmt | 0 | 134077 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | POLKFOP46.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RENTAL INCOME 18,551 FOOD AND BAR 1,692 OTHER INCOME 866 TOTAL 21,109 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES SOLICITATION EXPENSE 64,091 OFFICE SUPPLIES 359 INSURANCE 1,889 CLEANING 2,450 DONATIONS 4,400 DOOR PRIZES 1,556 DUMPSTER FEES 938 FOOD AND BAR 4,847 MISCELLANEOUS 4,639 SURVIVOR BENEFITS 4,000 TELEPHONE 1,496 NON-INVESTMENT DEPRECIATION 2,912 TOTAL 93,577 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNREALIZED GAIN ON INVESTMENTS 161 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BUILDING & EQUIPMENT 153,433 153,433 LESS ACCUMULATED DEPRECIATION 82,663 85,574 TOTAL 70,770 67,859 |
| 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 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICK SOPKA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8137867033 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-04-27 |
| 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 | ECFB8D485BEC34711B022BA9C244144F6D6A9902 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 60F79A521C1D63BBE06554705332A785874138D1 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 97.76.60.74 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-03 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:30:02 |
| 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 | 2018-04-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID R RAMOS CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-05-03T10:30:02-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $290,221
- Liabilities
- -
- Net assets
- $290,221
- Revenue
- $134,077
- Expenses
- $113,913
- Net income
- $20,164