Civic Intelligence

St Johns County Lodge 113 Fraternal Order of Police Inc

990 • Fiscal year 2019 • EIN 59-2964909

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileWWW.SJCFOP113.COM
PO Box 9006St Augustine, FL 32085

(904) 669-5430

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Net Margin

93rd percentile

38%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Asset Growth

93rd percentile

22%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

6.7%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$725,458

Up $132,373 (+22%) from 2018

Net Assets

Up

$725,458

Up $132,373 (+22%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin93rd percentile

Revenue

Up

$347,331

Up $21,923 (+6.7%) from 2018

Expenses

Down

$214,958

Down $26,203 (-11%) from 2018

Net Income

Up

$132,373

Up $48,126 (+57%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $352,879Liabilities 2011: $219,491Net Assets 2011: $133,3872011Assets 2012: $337,987Liabilities 2012: $201,480Net Assets 2012: $136,5072012Assets 2013: $358,126Liabilities 2013: $0Net Assets 2013: $358,1262013Assets 2014: $419,928Liabilities 2014: $0Net Assets 2014: $419,9282014Assets 2015: $545,776Liabilities 2015: $0Net Assets 2015: $545,7762015Assets 2017: $508,838Liabilities 2017: $0Net Assets 2017: $508,8382017Assets 2018: $593,085Liabilities 2018: $0Net Assets 2018: $593,0852018Assets 2019: $725,458Liabilities 2019: $0Net Assets 2019: $725,4582019Assets 2020: $737,204Liabilities 2020: $0Net Assets 2020: $737,2042020Assets 2021: $840,030Liabilities 2021: $0Net Assets 2021: $840,0302021Assets 2022: $858,787Liabilities 2022: $0Net Assets 2022: $858,7872022Assets 2023: $877,613Liabilities 2023: $0Net Assets 2023: $877,6132023Assets 2024: $997,423Liabilities 2024: $0Net Assets 2024: $997,4232024Assets 2025: $1,001,697Liabilities 2025: $0Net Assets 2025: $1,001,6972025

Highlighted filing

2019

Assets$725,458
Liabilities$0
Net Assets$725,458
Open 2019 Filing

Operations Trend

Revenue Growth60th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $148,445Expenses 2011: $62,467Net Income 2011: $85,9782011Revenue 2012: $200,900Expenses 2012: $63,078Net Income 2012: $137,8222012Revenue 2013: $236,048Expenses 2013: $14,430Net Income 2013: $221,6182013Revenue 2014: $77,326Expenses 2014: $15,524Net Income 2014: $61,8022014Revenue 2015: $170,671Expenses 2015: $44,823Net Income 2015: $125,8482015Revenue 2017: $285,600Expenses 2017: $66,827Net Income 2017: $218,7732017Revenue 2018: $325,408Expenses 2018: $241,161Net Income 2018: $84,2472018Revenue 2019: $347,331Expenses 2019: $214,958Net Income 2019: $132,3732019Revenue 2020: $272,997Expenses 2020: $261,251Net Income 2020: $11,7462020Revenue 2021: $359,646Expenses 2021: $256,820Net Income 2021: $102,8262021Revenue 2022: $356,123Expenses 2022: $337,366Net Income 2022: $18,7572022Revenue 2023: $354,160Expenses 2023: $364,966Net Income 2023: -$10,8062023Revenue 2024: $412,843Expenses 2024: $293,033Net Income 2024: $119,8102024Revenue 2025: $411,545Expenses 2025: $407,271Net Income 2025: $4,2742025

Highlighted filing

2019

Revenue$347,331
Expenses$214,958
Net Income$132,373
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$347,331
Mission and Program Overview

Mission

The organization engages in various activities and community projects in st johns county, florida in order to raise the standards of working conditions for law enforcement officers and to improve the safety of its members and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$393,049$565,759▲ $172,710
Cash and Non-Interest-Bearing Accounts$194,131$151,199▼ $42,932
Savings and Temporary Cash Investments$5,905$8,500▲ $2,595
Total Assets$593,085$725,458▲ $132,373
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$593,085$725,458▲ $132,373
Total Net Assets Fund Balance$593,085$725,458▲ $132,373
Total Liabilities and Net Assets / Fund Balance$593,085$725,458▲ $132,373

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$440,209$37,586$477,795
Land$125,550-$125,550
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Ron FairclothPresident
Tim BurressTrustee
Lynn Catoggio2nd Vice Pre
Mark PopeChaplin
Coby SeckingerInner Guard
Matthew BellamyOuter Guard
Robert JarrardSecretary
Lee BentleyTreasurer
Mark DavisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$347,331
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$132,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,958
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$64,612$9,788-$74,400
Fees for Services Accounting$4,347$39,125-$43,472
Depreciation Depletion$32,092--$32,092
Conferences and Meetings$14,682$2,076-$16,758
Office Expenses$6,194$6,783-$12,977
Information Technology$4,167$4,168-$8,335
Insurance$3,621$3,622-$7,243
Grants to Domestic Orgs$7,000--$7,000
Advertising$3,703$411-$4,114
Grants to Domestic Individuals$3,000--$3,000
Fees for Services Other$1,097$1,098-$2,195
Travel$1,775$197-$1,972
Fees for Services Legal$140$1,260-$1,400
Total Functional Expenses$146,430$68,528$0$214,958
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has members that make up the order.”

Form 990, Page 6, Part VI, Line 7A

“Members of the organization elect the board of directors every two years.”

Form 990, Page 6, Part VI, Line 7B

“Certain substantial decisions may require membership approval.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is distributed to board of directors for review before filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and copies of form 990 are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
St Johns County Lodge 113
EIN
59-2964909
Address
PO BOX 9006, ST AUGUSTINE, FL 32085

Signing Officer

Name
Lee Bentley
Title
Treasurer
Phone
9043923426
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Bentley
Formed
1977
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Lake Brown Williams Cpas
Address
71 S DIXIE HWY STE 9, SAINT AUGUSTINE, FL 32084
Preparer
Michele Robbins CPA
Phone
9048241521
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization engages in various activities and community projects in st johns county, florida in order to raise the standards of working conditions for law enforcement officers and to improve the safety of its members and the community.”

Form 990, Page 1, Part I, Line 6

“Volunteers are those members listed as the voting members of the governing body and others that assist with various events and activities to promote the organization's mission.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ENGAGES IN VARIOUS ACTIVITIES AND COMMUNITY PROJECTS IN ST JOHNS COUNTY, FLORIDA IN ORDER TO RAISE THE STANDARDS OF WORKING CONDITIONS FOR LAW ENFORCEMENT OFFICERS AND TO IMPROVE THE SAFETY OF ITS MEMBERS AND THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS ARE THOSE MEMBERS LISTED AS THE VOTING MEMBERS OF THE GOVERNING BODY AND OTHERS THAT ASSIST WITH VARIOUS EVENTS AND ACTIVITIES TO PROMOTE THE ORGANIZATION'S MISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS MEMBERS THAT MAKE UP THE ORDER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS OF THE ORGANIZATION ELECT THE BOARD OF DIRECTORS EVERY TWO YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CERTAIN SUBSTANTIAL DECISIONS MAY REQUIRE MEMBERSHIP APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 IS DISTRIBUTED TO BOARD OF DIRECTORS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS AND COPIES OF FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0593085
IRS990/TotalAssetsEOYAmt0725458
IRS990/TotalAssetsGrp/BOYAmt0593085
IRS990/TotalAssetsGrp/EOYAmt0725458
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0347331
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068528
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0146430
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214958
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0593085
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0725458
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0347331
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0593085
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0725458
IRS990/TravelGrp/ManagementAndGeneralAmt0197
IRS990/TravelGrp/ProgramServicesAmt01775
IRS990/TravelGrp/TotalAmt01972
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 9006
IRS990/USAddress/CityNm0ST AUGUSTINE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032085
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SJCFOP113.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE BENTLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09043923426
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JOHNS COUNTY LODGE 113
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FRATERNAL ORDER OF POLICE INC
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0592964909
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9006
ReturnHeader/Filer/USAddress/CityNm0ST AUGUSTINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032085
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C428E6CAAB47F6EC8B6D3E18225C45CFFEAE5C58
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C428E6CAAB47F6EC8B6D3E18225C45CFFEAE5C58
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:41:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271774410
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAKE BROWN WILLIAMS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt071 S DIXIE HWY STE 9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT AUGUSTINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032084
ReturnHeader/PreparerPersonGrp/PhoneNum09048241521
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE ROBBINS CPA
ReturnHeader/ReturnTs02020-11-13T08:41:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$725,458
Liabilities
$0
Net assets
$725,458
Revenue
$347,331
Expenses
$214,958
Net income
$132,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.41$0.41$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.41$0.29$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.35$0.36$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.36$0.34$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.36$0.26$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.27$0.26$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.35$0.21$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.33$0.24$0.08
2017Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.29$0.07$0.22
2015Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$0.17$0.04$0.13
2014Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.08$0.02$0.06
2013Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.24$0.01$0.22
2012Summary only. Only limited summary data is available for this year.$0.34$0.20$0.14$0.20$0.06$0.14
2011Summary only. Only limited summary data is available for this year.$0.35$0.22$0.13$0.15$0.06$0.09