Civic Intelligence

St Johns County Lodge 113 Fraternal Order of Police Inc

990 • Fiscal year 2021 • EIN 59-2964909

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 15, 2022

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

28th percentile

0.00x

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

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

28th percentile

0.00x

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

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Asset Growth

79th percentile

14%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$840,030

Up $102,826 (+14%) from 2020

Net Assets

Up

$840,030

Up $102,826 (+14%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin81st percentile

Revenue

Up

$359,646

Up $86,649 (+32%) from 2020

Expenses

Down

$256,820

Down $4,431 (-1.7%) from 2020

Net Income

Up

$102,826

Up $91,080 (+775%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2021

Assets$840,030
Liabilities$0
Net Assets$840,030
Open 2021 Filing

Operations Trend

Revenue Growth80th 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

2021

Revenue$359,646
Expenses$256,820
Net Income$102,826
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 15, 2022
Return Version
2021v4.0
Gross Receipts
$359,646
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$543,656$562,096▲ $18,440
Cash and Non-Interest-Bearing Accounts$176,506$267,518▲ $91,012
Accounts Receivable$11,542$10,416▼ $1,126
Savings and Temporary Cash Investments$5,500--
Total Assets$737,204$840,030▲ $102,826
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$737,204$840,030▲ $102,826
Total Net Assets Fund Balance$737,204$840,030▲ $102,826
Total Liabilities and Net Assets / Fund Balance$737,204$840,030▲ $102,826

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$436,546$112,828$549,374
Land$125,550-$125,550
Compensation and Service Providers
Top Officer Pay52nd percentile

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
$349,066
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$10,580
Change in Net Assets
$102,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,820
Grants and Similar Amounts Paid$15,000
Total Fundraising Expense$1,103
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$109,432$22,684-$132,116
Fees for Services Management$22,860$2,540-$25,400
Depreciation Depletion$21,949--$21,949
Office Expenses$13,323$5,716-$19,039
Grants to Domestic Individuals$15,000--$15,000
Other Expenses$12,508--$12,508
Advertising$8,200$1,026$1,026$10,252
Insurance$4,902$4,902-$9,804
Fees for Services Other$3,662$1,111-$4,773
Information Technology$4,459--$4,459
Conferences and Meetings$1,237$146$77$1,460
Travel$54$6-$60
Total Functional Expenses$217,586$38,131$1,103$256,820
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
Ron Faircloth
Title
President
Phone
9043923426
Signed
2022-04-15
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

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 Appendix313 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt011542
IRS990/AccountsReceivableGrp/EOYAmt010416
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/FundraisingAmt01026
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01026
IRS990/AdvertisingGrp/ProgramServicesAmt08200
IRS990/AdvertisingGrp/TotalAmt010252
IRS990/BooksInCareOfDetail/PersonNm0LEE BENTLEY
IRS990/BooksInCareOfDetail/PhoneNum09046695430
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 9006
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST AUGUSTINE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032085
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0176506
IRS990/CashNonInterestBearingGrp/EOYAmt0267518
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt077
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0146
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01237
IRS990/ConferencesMeetingsGrp/TotalAmt01460
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0349066
IRS990/CYGrantsAndSimilarPaidAmt015000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0241820
IRS990/CYOtherRevenueAmt010580
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0102826
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0256820
IRS990/CYTotalFundraisingExpenseAmt01103
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0359646
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021949
IRS990/DepreciationDepletionGrp/TotalAmt021949
IRS990/Desc0TO RAISE THE STANDARDS OF WORKING CONDITIONS FOR LAW ENFORCEMENT OFFICERS AND TO IMPROVE THE SAFETY OF ITS MEMBERS AND THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02540
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt022860
IRS990/FeesForServicesManagementGrp/TotalAmt025400
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01111
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03662
IRS990/FeesForServicesOtherGrp/TotalAmt04773
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0MATTHEW BELLAMY
IRS990/Form990PartVIISectionAGrp/PersonNm1LEE BENTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM BURRESS
IRS990/Form990PartVIISectionAGrp/PersonNm3LYNN CATOGGIO
IRS990/Form990PartVIISectionAGrp/PersonNm4RODNEY ERDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5RON FAIRCLOTH
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK POPE
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDY THORNTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0OUTER GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt4INNER GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAPLIN
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt015000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt015000
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0359646
IRS990/GrossRentsGrp/RealAmt010580
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04459
IRS990/InformationTechnologyGrp/TotalAmt04459
IRS990/InsuranceGrp/ManagementAndGeneralAmt04902
IRS990/InsuranceGrp/ProgramServicesAmt04902
IRS990/InsuranceGrp/TotalAmt09804
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0112828
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0543656
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0562096
IRS990/LandBldgEquipCostOrOtherBssAmt0674924
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0349066
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0737204
IRS990/NetAssetsOrFundBalancesEOYAmt0840030
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010580
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010580
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0737204
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0840030
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt022684
IRS990/OccupancyGrp/ProgramServicesAmt0109432
IRS990/OccupancyGrp/TotalAmt0132116
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05716
IRS990/OfficeExpensesGrp/ProgramServicesAmt013323
IRS990/OfficeExpensesGrp/TotalAmt019039
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt012508
IRS990/OtherExpensesGrp/TotalAmt012508
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RON FAIRCLOTH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0260805
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYOtherExpensesAmt0251251
IRS990/PYOtherRevenueAmt012192
IRS990/PYRevenuesLessExpensesAmt011746
IRS990/PYTotalExpensesAmt0261251
IRS990/PYTotalRevenueAmt0272997
IRS990/ReconcilationRevenueExpnssAmt0102826
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010580
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05500
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0125550
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125550
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0436546
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0112828
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0549374
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0562096
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0BENEVOLENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0AMOUNT GIVEN TO INDIVIDUAL MEMBER DURING THIS YEAR AS A TYPE OF BENEVEOLENT ASSISTANCE FOR PERSONAL CIRCUMSTANCES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0737204
IRS990/TotalAssetsEOYAmt0840030
IRS990/TotalAssetsGrp/BOYAmt0737204
IRS990/TotalAssetsGrp/EOYAmt0840030
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0349066
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01103
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038131
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0217586
IRS990/TotalFunctionalExpensesGrp/TotalAmt0256820
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0737204
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0840030
IRS990/TotalRevenueGrp/ExclusionAmt010580
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0359646
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0737204
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0840030
IRS990/TravelGrp/ManagementAndGeneralAmt06
IRS990/TravelGrp/ProgramServicesAmt054
IRS990/TravelGrp/TotalAmt060
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 9006
IRS990/USAddress/CityNm0ST AUGUSTINE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032085
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SJCFOP113.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON FAIRCLOTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09043923426
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-15
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/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/PreparationDt02022-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE ROBBINS CPA
ReturnHeader/ReturnTs02022-04-12T13:47:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FAIRCLOTH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$840,030
Liabilities
$0
Net assets
$840,030
Revenue
$359,646
Expenses
$256,820
Net income
$102,826
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