Civic Intelligence

St Johns County Lodge 113 Fraternal Order of Police Inc

990 • Fiscal year 2020 • EIN 59-2964909

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 10, 2021

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

28th percentile

0.00x

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

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.00x

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

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Net Margin

61st percentile

4.3%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Asset Growth

65th percentile

1.6%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-21%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$737,204

Up $11,746 (+1.6%) from 2019

Net Assets

Up

$737,204

Up $11,746 (+1.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$272,997

Down $74,334 (-21%) from 2019

Expenses

Up

$261,251

Up $46,293 (+22%) from 2019

Net Income

Down

$11,746

Down $120,627 (-91%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$737,204
Liabilities$0
Net Assets$737,204

Operations Trend

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

2020

Revenue$272,997
Expenses$261,251
Net Income$11,746
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 10, 2021
Return Version
2020v4.0
Gross Receipts
$272,997
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$565,759$543,656▼ $22,103
Cash and Non-Interest-Bearing Accounts$151,199$176,506▲ $25,307
Accounts Receivable-$11,542-
Savings and Temporary Cash Investments$8,500$5,500▼ $3,000
Total Assets$725,458$737,204▲ $11,746
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$725,458$737,204▲ $11,746
Total Net Assets Fund Balance$725,458$737,204▲ $11,746
Total Liabilities and Net Assets / Fund Balance$725,458$737,204▲ $11,746

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$418,106$90,879$508,985
Land$125,550-$125,550
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ron FairclothPresident
Tim BurressTrustee
Lynn Catoggio2nd Vice Pre
Mark PopeChaplin
Rodney ErdmanInner Guard
Matthew BellamyOuter Guard
Andy ThorntonSecretary
Lee BentleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$260,805
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$12,192
Change in Net Assets
$11,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$251,251
Grants and Similar Amounts Paid$10,000
Total Fundraising Expense$1,077
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$93,906$18,361-$112,267
Depreciation Depletion$53,293--$53,293
Information Technology$18,614$6,479-$25,093
Office Expenses$11,181$10,811-$21,992
Insurance$6,004$6,004-$12,008
Grants to Domestic Individuals$10,000--$10,000
Conferences and Meetings$8,210$968$500$9,678
Fees for Services Other$432$7,672-$8,104
Advertising$4,613$577$577$5,767
Fees for Services Legal$295$2,655-$2,950
Travel$45$5-$50
Interest-$49-$49
Total Functional Expenses$206,593$53,581$1,077$261,251
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
2021-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Faircloth
Formed
1977
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
10

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.

Raw XML Appendix334 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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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0AMOUNT GIVEN TO INDIVIDUAL MEMBER DURING THIS YEAR AS A TYPE OF BENEVEOLENT ASSISTANCE DUE TO COVID 19 AND PERSONAL CIRCUMSTANCES.
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/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
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ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

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