Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2018 • EIN 59-2785561
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
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
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$301,762
Up $11,541 (+4.0%) from 2017
Net Assets
Up$301,762
Up $11,541 (+4.0%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$130,808
Down $3,269 (-2.4%) from 2017
Expenses
Down$108,351
Down $5,562 (-4.9%) from 2017
Net Income
Up$22,457
Up $2,293 (+11%) from 2017
Promote social/professional welfare of law enforcement.
| 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. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID WALLER | President | - | $0 | - | - |
| RANDY MULLINS | 1st Vice Pre | - | $0 | - | - |
| MIKE BRASWELL | Past Preside | - | $0 | - | - |
| BILL CAREW | 2nd Vice Pre | - | $0 | - | - |
| KEN GOSLINE | Secretary | - | $0 | - | - |
| RICK SOPKA | Treasurer | - | $0 | - | - |
| ROGER MIELKE | Chaplain | - | $0 | - | - |
| RON WILLIAMS | Conductor | - | $0 | - | - |
| TERI SMITH | Guard | - | $0 | - | - |
| TOM DOMBROWSKI | Trustee | - | $0 | - | - |
| BUDDY MASTERS | Trustee | - | $0 | - | - |
| KEN JOHNSON | Trustee | - | $0 | - | - |
| MIKE BRASWELL | Past Preside | - | $0 | - | - |
| JOHN SHEFFIELD | Past Preside | - | $0 | - | - |
“Rental income 16,665 food and bar 1,267 other income 6 total 17,938”
“Expenses solicitation expense 67,200 office supplies 280 insurance 1,955 cleaning 2,725 donations 2,988 door prizes 1,602 dumpster fees 1,100 food and bar 4,283 miscellaneous 3,106 telephone 1,594 non-investment depreciation 2,912 total 89,745”
“Unrealized loss on investments -10,916”
“Building & equipment 153,433 153,433 less accumulated depreciation 85,574 88,486 total 67,859 64,947”
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 | 132362 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 146815 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 107410 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 11762 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 22457 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6671 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 290221 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 301762 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 2569 |
| IRS990EZ/GrossReceiptsAmt | 0 | 142570 |
| IRS990EZ/GroupExemptionNum | 0 | 1199 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2891 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 90000 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 90000 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 290221 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 301762 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 290221 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 301762 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11935 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 000.00 |
| 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 | DAVID WALLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RANDY MULLINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MIKE BRASWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BILL CAREW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KEN GOSLINE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | RICK SOPKA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ROGER MIELKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | RON WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | TERI SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | TOM DOMBROWSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | BUDDY MASTERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | KEN JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | MIKE BRASWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | JOHN SHEFFIELD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | 1ST VICE PRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PAST PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | 2ND VICE PRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | CHAPLAIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | CONDUCTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | GUARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | PAST PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | PAST PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 67859 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 64947 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -10916 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 89745 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 17938 |
| 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 | 14331 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 108351 |
| IRS990EZ/TotalRevenueAmt | 0 | 130808 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | POLKFOP46.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RENTAL INCOME 16,665 FOOD AND BAR 1,267 OTHER INCOME 6 TOTAL 17,938 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES SOLICITATION EXPENSE 67,200 OFFICE SUPPLIES 280 INSURANCE 1,955 CLEANING 2,725 DONATIONS 2,988 DOOR PRIZES 1,602 DUMPSTER FEES 1,100 FOOD AND BAR 4,283 MISCELLANEOUS 3,106 TELEPHONE 1,594 NON-INVESTMENT DEPRECIATION 2,912 TOTAL 89,745 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNREALIZED LOSS ON INVESTMENTS -10,916 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BUILDING & EQUIPMENT 153,433 153,433 LESS ACCUMULATED DEPRECIATION 85,574 88,486 TOTAL 67,859 64,947 |
| 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICK SOPKA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8137867033 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-04-02 |
| 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 | 2019-04-07 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:09:06 |
| 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 | 2019-04-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID R RAMOS CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-04-07T15:09:06-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.