Civic Intelligence

Florida Law Enforcement Pio Associa

EIN 65-0226341 • 501(c)3 • Winter Haven, FL

Profile

INFORMATION PLATFORM

1891 Jim Keene BlvdWinter Haven, FL 33880

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

5th percentile

-325%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Revenue Growth

10th percentile

-76%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$2,531

Down $1,302 (-34%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$401

Down $1,272 (-76%) from 2021

Expenses

Down

$1,703

Down $4,307 (-72%) from 2021

Net Income

Up

-$1,302

Up $3,035 (+70%) from 2021

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0-$10KAssets 2011: $15,701Liabilities 2011: $02011Assets 2012: $28,829Liabilities 2012: $0Net Assets 2012: $28,8292012Assets 2013: $19,781Liabilities 2013: $0Net Assets 2013: $19,7812013Assets 2014: $23,589Liabilities 2014: $0Net Assets 2014: $23,5892014Assets 2015: $19,624Liabilities 2015: $0Net Assets 2015: $19,6242015Assets 2016: $12,970Liabilities 2016: $0Net Assets 2016: $12,9702016Assets 2017: $1,360Liabilities 2017: $0Net Assets 2017: $1,3602017Assets 2018: $0Liabilities 2018: $5,784Net Assets 2018: -$5,7842018Assets 2019: $1Liabilities 2019: $02019Assets 2020: $0Net Assets 2020: $8,1702020Assets 2021: $0Net Assets 2021: $3,8332021Assets 2022: $0Net Assets 2022: $2,5312022

Highlighted filing

2022

Assets$0
Liabilities-
Net Assets$2,531
Open 2022 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $21,060Expenses 2011: $14,977Net Income 2011: $6,0832011Revenue 2012: $29,118Expenses 2012: $15,990Net Income 2012: $13,1282012Revenue 2013: $11,760Expenses 2013: $20,808Net Income 2013: -$9,0482013Revenue 2014: $19,918Expenses 2014: $16,110Net Income 2014: $3,8082014Revenue 2015: $17,230Expenses 2015: $21,195Net Income 2015: -$3,9652015Revenue 2016: $12,170Expenses 2016: $18,824Net Income 2016: -$6,6542016Revenue 2017: $19,790Expenses 2017: $31,400Net Income 2017: -$11,6102017Revenue 2018: $26,742Expenses 2018: $33,886Net Income 2018: -$7,1442018Revenue 2019: $48,761Expenses 2019: $35,356Net Income 2019: $13,4052019Revenue 2020: $27,301Expenses 2020: $26,752Net Income 2020: $5492020Revenue 2021: $1,673Expenses 2021: $6,010Net Income 2021: -$4,3372021Revenue 2022: $401Expenses 2022: $1,703Net Income 2022: -$1,3022022

Highlighted filing

2022

Revenue$401
Expenses$1,703
Net Income-$1,302
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$2,531
Revenue
$401
Expenses
$1,703
Net income
-$1,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$2.53$0.40$1.70$1.30
2021Detailed filing. Detailed filing data is available for this year.$0.00$3.83$1.67$6.01$4.34
2020Detailed filing. Detailed filing data is available for this year.$0.00$8.17$27.3$26.8$0.55
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$48.8$35.4$13.4
2018Detailed filing. Detailed filing data is available for this year.$0.00$5.78$5.78$26.7$33.9$7.14
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$19.8$31.4$11.6
2016Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$12.2$18.8$6.65
2015Detailed filing. Detailed filing data is available for this year.$19.6$0.00$19.6$17.2$21.2$3.97
2014Detailed filing. Detailed filing data is available for this year.$23.6$0.00$23.6$19.9$16.1$3.81
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$0.00$19.8$11.8$20.8$9.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.8$0.00$28.8$29.1$16.0$13.1
2011Summary only. Only limited summary data is available for this year.$15.7$0.00$21.1$15.0$6.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Nov 18, 2022
Return Version
2021v4.2
Gross Receipts
$401
Mission and Program Overview

Mission

INFORMATION PLATFORM

To provide a platform for the exchange of information between the public and law enforcement community in order to provide for better relations

Program Services

DescriptionGrantsExpenses
TO PROVIDE A PLATFORM FOR THE EXCHANGE OF INFORMATION BETWEEN THE PUBLIC AND LAW ENFORCEMENT COMMUNITY IN ORDER TO PROVIDE FOR BETTER RELATIONS--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-TreasurerPT$0--
ROB SHAWPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Florida Law Enforcement Pio Association
EIN
65-0226341
Phone
8632986217
Address
1891 JIM KEENE BLVD, Winter Haven, FL 33880

Signing Officer

Name
Carrie Horstman
Title
Treasurer
Phone
8632986217
Signed
2022-11-18
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1367 6TH ST NW, WINTER HAVEN, FL 33881
Preparer
Tracy Whitten
Phone
8632997731
Supplemental Narrative

Additional Explanations

Part I and Line 1

“Contributions are lower due to covid no conference”

Raw XML Appendix111 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CARRIE HORSTMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum08632558448
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01891 JIM KEENE BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Winter Haven
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033880
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03833
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0401
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1302
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01499
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03833
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0401
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03833
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02531
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03833
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0FLORIDA LAW ENFORCEMENT PIO ASSOCIATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROB SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0204
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A PLATFORM FOR THE EXCHANGE OF INFORMATION BETWEEN THE PUBLIC AND LAW ENFORCEMENT COMMUNITY IN ORDER TO PROVIDE FOR BETTER RELATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A PLATFORM FOR THE EXCHANGE OF INFORMATION BETWEEN THE PUBLIC AND LAW ENFORCEMENT COMMUNITY IN ORDER TO PROVIDE FOR BETTER RELATIONS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01703
IRS990EZ/TotalRevenueAmt0401
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0104878
IRS990ScheduleA/InvestmentIncomeCYPct01.00000
IRS990ScheduleA/InvestmentIncomePYPct01.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0104878
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026742
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0104878
IRS990ScheduleA/TotalSupportAmt0104878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS ARE LOWER DUE TO COVID NO CONFERENCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I AND LINE 1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CARRIE HORSTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08632986217
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA LAW ENFORCEMENT PIO ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0650226341
ReturnHeader/Filer/PhoneNum08632986217
ReturnHeader/Filer/USAddress/AddressLine1Txt01891 JIM KEENE BLVD
ReturnHeader/Filer/USAddress/CityNm0Winter Haven
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033880
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01367 6TH ST NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINTER HAVEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033881
ReturnHeader/PreparerPersonGrp/PhoneNum08632997731
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tracy Whitten
ReturnHeader/ReturnTs02022-11-23T16:52:33Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARRIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HORSTMAN
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

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