Civic Intelligence

Polk County Fraternal Order Of

990EZ • Fiscal year 2018 • EIN 59-2785561

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 02, 2019

PO Box 5295Lakeland, FL 33807-5295

(813) 786-7033

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

79th percentile

17%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Asset Growth

65th percentile

4.0%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

-2.4%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $247,087Liabilities 2011: $02011Assets 2012: $252,372Liabilities 2012: $02012Assets 2013: $255,808Liabilities 2013: $02013Assets 2014: $245,747Liabilities 2014: $02014Assets 2015: $202,208Liabilities 2015: $02015Assets 2016: $269,896Net Assets 2016: $269,8962016Assets 2017: $290,221Net Assets 2017: $290,2212017Assets 2018: $301,762Net Assets 2018: $301,7622018Assets 2019: $321,449Net Assets 2019: $321,4492019Assets 2020: $338,909Net Assets 2020: $338,9092020Assets 2021: $351,113Net Assets 2021: $351,1132021Assets 2022: $310,687Net Assets 2022: $310,6872022Assets 2023: $328,114Net Assets 2023: $328,1142023Assets 2024: $311,400Liabilities 2024: $0Net Assets 2024: $311,4002024

Highlighted filing

2018

Assets$301,762
Liabilities-
Net Assets$301,762

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $63,225Expenses 2011: $72,770Net Income 2011: -$9,5452011Revenue 2012: $63,333Expenses 2012: $64,710Net Income 2012: -$1,3772012Revenue 2013: $66,769Expenses 2013: $63,333Net Income 2013: $3,4362013Revenue 2014: $75,005Expenses 2014: $64,293Net Income 2014: $10,7122014Revenue 2015: $129,592Expenses 2015: $119,199Net Income 2015: $10,3932015Revenue 2016: $182,323Expenses 2016: $163,553Net Income 2016: $18,7702016Revenue 2017: $134,077Expenses 2017: $113,913Net Income 2017: $20,1642017Revenue 2018: $130,808Expenses 2018: $108,351Net Income 2018: $22,4572018Revenue 2019: $116,478Expenses 2019: $108,412Net Income 2019: $8,0662019Revenue 2020: $81,943Expenses 2020: $71,841Net Income 2020: $10,1022020Revenue 2021: $125,933Expenses 2021: $115,425Net Income 2021: $10,5082021Revenue 2022: $136,701Expenses 2022: $145,176Net Income 2022: -$8,4752022Revenue 2023: $101,872Expenses 2023: $115,973Net Income 2023: -$14,1012023Revenue 2024: $131,208Expenses 2024: $145,175Net Income 2024: -$13,9672024

Highlighted filing

2018

Revenue$130,808
Expenses$108,351
Net Income$22,457
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 2, 2019
Return Version
2018v3.1
Gross Receipts
$142,570
Mission and Program Overview

Mission

Promote social/professional welfare of law enforcement.

Program Services

DescriptionGrantsExpenses
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

NameTitleFull / Part TimeBaseOtherTotal
DAVID WALLERPresident-$0--
RANDY MULLINS1st Vice Pre-$0--
MIKE BRASWELLPast Preside-$0--
BILL CAREW2nd Vice Pre-$0--
KEN GOSLINESecretary-$0--
RICK SOPKATreasurer-$0--
ROGER MIELKEChaplain-$0--
RON WILLIAMSConductor-$0--
TERI SMITHGuard-$0--
TOM DOMBROWSKITrustee-$0--
BUDDY MASTERSTrustee-$0--
KEN JOHNSONTrustee-$0--
MIKE BRASWELLPast Preside-$0--
JOHN SHEFFIELDPast Preside-$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
2019-04-02

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 16,665 food and bar 1,267 other income 6 total 17,938

Form 990-ez, Part I, Line 16

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

Form 990-ez, Part I, Line 20

Unrealized loss on investments -10,916

Form 990-ez, Part II, Line 24

Building & equipment 153,433 153,433 less accumulated depreciation 85,574 88,486 total 67,859 64,947

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.

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IRS990EZ/BooksInCareOfDetail/PersonNm0RICK SOPKA
IRS990EZ/BooksInCareOfDetail/PhoneNum08137867033
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5295
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKELAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033807
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0132362
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0146815
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0107410
IRS990EZ/CostOrOtherBasisExpenseSaleAmt011762
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022457
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06671
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt02569
IRS990EZ/GrossReceiptsAmt0142570
IRS990EZ/GroupExemptionNum01199
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/EOYAmt090000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0290221
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0301762
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID WALLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RANDY MULLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE BRASWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BILL CAREW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEN GOSLINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICK SOPKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROGER MIELKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RON WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TERI SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TOM DOMBROWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BUDDY MASTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KEN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12MIKE BRASWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13JOHN SHEFFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32ND VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CONDUCTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8GUARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13PAST PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt067859
IRS990EZ/OtherAssetsTotalDetail/EOYAmt064947
IRS990EZ/OtherChangesInNetAssetsAmt0-10916
IRS990EZ/OtherExpensesTotalAmt089745
IRS990EZ/OtherRevenueTotalAmt017938
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE SOCIAL/PROFESSIONAL WELFARE OF LAW ENFORCEMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MONTHLY MEETINGS & SEMINARS PROVIDE SOCIAL, ECONOMIC AND PROFESSIONAL WELFARE FOR LAW ENFORCEMENT OFFICERS IN POLK COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT LAW ENFORCEMENT AGENCIES THROUGH DONATIONS FOR SPECIAL AREAS AND SCHOLARSHIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE ORGANIZATION PROVIDES USE OF ITS FACILITIES RENT FREE TO VARIOUS NON- PROFIT ORGANIZATIONS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt014331
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0108351
IRS990EZ/TotalRevenueAmt0130808
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0POLKFOP46.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME 16,665 FOOD AND BAR 1,267 OTHER INCOME 6 TOTAL 17,938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 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/ExplanationTxt2UNREALIZED LOSS ON INVESTMENTS -10,916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUILDING & EQUIPMENT 153,433 153,433 LESS ACCUMULATED DEPRECIATION 85,574 88,486 TOTAL 67,859 64,947
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK SOPKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08137867033
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POLK COUNTY FRATERNAL ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0POLICE INC
ReturnHeader/Filer/BusinessNameControlTxt0POLK
ReturnHeader/Filer/EIN0592785561
ReturnHeader/Filer/PhoneNum08137867033
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5295
ReturnHeader/Filer/USAddress/CityNm0LAKELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0338075295
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ECFB8D485BEC34711B022BA9C244144F6D6A9902
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId060F79A521C1D63BBE06554705332A785874138D1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.76.60.74
ReturnHeader/FilingSecurityInformation/IPDt02019-04-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:09:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593041038
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID R RAMOS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04215 OLD ROAD 37
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033813
ReturnHeader/PreparerPersonGrp/PhoneNum08637017885
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R RAMOS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-07T15:09:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings