Civic Intelligence

St Johns County Lodge 113 Fraternal Order of Police Inc

990 • Fiscal year 2018 • EIN 59-2964909

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 10, 2020

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

(904) 669-5430

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.00x

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

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Net Margin

88th percentile

26%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

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.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Asset Growth

92nd percentile

17%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

14%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$593,085

Up $84,247 (+17%) from 2017

Net Assets

Up

$593,085

Up $84,247 (+17%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin88th percentile

Revenue

Up

$325,408

Up $39,808 (+14%) from 2017

Expenses

Up

$241,161

Up $174,334 (+261%) from 2017

Net Income

Down

$84,247

Down $134,526 (-61%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2018

Assets$593,085
Liabilities$0
Net Assets$593,085
Open 2018 Filing

Operations Trend

Revenue Growth73rd 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

2018

Revenue$325,408
Expenses$241,161
Net Income$84,247
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 10, 2020
Return Version
2018v3.2
Gross Receipts
$325,408
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$285,128$393,049▲ $107,921
Cash and Non-Interest-Bearing Accounts$220,805$194,131▼ $26,674
Savings and Temporary Cash Investments$2,905$5,905▲ $3,000
Total Assets$508,838$593,085▲ $84,247
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$508,838$593,085▲ $84,247
Total Net Assets Fund Balance$508,838$593,085▲ $84,247
Total Liabilities and Net Assets / Fund Balance$508,838$593,085▲ $84,247

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$267,499$5,494$272,993
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
$325,408
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$84,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,367
Grants and Similar Amounts Paid$25,794
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$8,863$79,766-$88,629
Occupancy$6,984$62,858-$69,842
Grants to Domestic Individuals$25,794--$25,794
Office Expenses$1,875$22,325-$24,200
Insurance$695$6,259-$6,954
Information Technology$674$6,071-$6,745
Depreciation Depletion$5,494--$5,494
Travel$2,368$2,367-$4,735
Conferences and Meetings$350$3,152-$3,502
Fees for Services Other$3,000--$3,000
Advertising$2,266--$2,266
Total Functional Expenses$58,363$182,798$0$241,161
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 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, SAINT AUGUSTINE, FL 32085

Signing Officer

Name
Lee Bentley
Title
Treasurer
Phone
9046695430
Signed
2020-11-10
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.”

Raw XML Appendix330 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5INNER GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6OUTER GUARD
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IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
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IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
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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/ExplanationTxt1THE ORGANIZATION HAS MEMBERS THAT MAKE UP THE ORDER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE ORGANIZATION ELECT THE BOARD OF DIRECTORS EVERY TWO YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CERTAIN SUBSTANTIAL DECISIONS MAY REQUIRE MEMBERSHIP APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS DISTRIBUTED TO BOARD OF DIRECTORS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING 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 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0508838
IRS990/TotalAssetsEOYAmt0593085
IRS990/TotalAssetsGrp/BOYAmt0508838
IRS990/TotalAssetsGrp/EOYAmt0593085
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0325408
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0182798
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt058363
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241161
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0508838
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0593085
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0325408
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0508838
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0593085
IRS990/TravelGrp/ManagementAndGeneralAmt02367
IRS990/TravelGrp/ProgramServicesAmt02368
IRS990/TravelGrp/TotalAmt04735
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0508838
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0593085
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/BuildTS02021-09-10 13:11:23Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE BENTLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09046695430
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
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/CityNm0SAINT AUGUSTINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032085
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId016C4107705BEECC11F66BEA9A75EC3A81D974952
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId087F9997C68E598F39C06862F3FD26D8F67ABEF1D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:49:22
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/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE ROBBINS CPA
ReturnHeader/ReturnTs02020-11-11T07:49:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$593,085
Liabilities
$0
Net assets
$593,085
Revenue
$325,408
Expenses
$241,161
Net income
$84,247
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