Civic Intelligence

Palm Beach Lodge No 19 Fraternal Order of Police Educational Assis

990 • Fiscal year 2016 • EIN 65-0234268

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileN/A
PO Box 3422Palm Beach, FL 33480

(561) 436-4870

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

10th percentile

-33%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

40th percentile

-0.8%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-36%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$500,621

Down $3,987 (-0.8%) from 2015

Net Assets

Down

$500,621

Down $3,987 (-0.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin10th percentile

Revenue

Down

$36,694

Down $20,233 (-36%) from 2015

Expenses

Up

$48,928

Up $82 (+0.2%) from 2015

Net Income

Down

-$12,234

Down $20,315 (-251%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$600K$400K$200K$0Assets 2010: $506,013Liabilities 2010: $0Net Assets 2010: $506,0132010Assets 2011: $488,284Liabilities 2011: $0Net Assets 2011: $488,2842011Assets 2012: $504,884Liabilities 2012: $0Net Assets 2012: $504,8842012Assets 2013: $525,554Liabilities 2013: $0Net Assets 2013: $525,5542013Assets 2014: $531,132Liabilities 2014: $0Net Assets 2014: $531,1322014Assets 2015: $504,608Liabilities 2015: $0Net Assets 2015: $504,6082015Assets 2016: $500,621Liabilities 2016: $0Net Assets 2016: $500,6212016Assets 2017: $499,325Liabilities 2017: $0Net Assets 2017: $499,3252017

Highlighted filing

2016

Assets$500,621
Liabilities$0
Net Assets$500,621
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$100K$50K$0-$50KExpenses 2010: $58,0082010Expenses 2011: $59,4322011Revenue 2012: $63,788Expenses 2012: $65,857Net Income 2012: -$2,0692012Revenue 2013: $40,666Expenses 2013: $59,359Net Income 2013: -$18,6932013Revenue 2014: $50,256Expenses 2014: $47,790Net Income 2014: $2,4662014Revenue 2015: $56,927Expenses 2015: $48,846Net Income 2015: $8,0812015Revenue 2016: $36,694Expenses 2016: $48,928Net Income 2016: -$12,2342016Revenue 2017: $38,187Expenses 2017: $47,568Net Income 2017: -$9,3812017

Highlighted filing

2016

Revenue$36,694
Expenses$48,928
Net Income-$12,234
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$130,141
Mission and Program Overview

Mission

To provide educational assistance

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$349,738$335,739▼ $13,999
Land, Buildings, and Equipment, Net$144,268$144,268→ $0
Savings and Temporary Cash Investments$10,602$20,614▲ $10,012
Total Assets$504,608$500,621▼ $3,987
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$504,608$500,621▼ $3,987
Total Net Assets Fund Balance$504,608$500,621▼ $3,987
Total Liabilities and Net Assets / Fund Balance$504,608$500,621▼ $3,987

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$144,268-$144,268
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Pagen MichelePresident
Jim MillerSecretary
Simmons RonaldTreasurer
Rufer HowardVice-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$190
Program Service Revenue
$0
Investment Income
$22,139
Other Revenue
$14,365
All Other Contributions
$190
Change in Net Assets
$-12,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,928
Grants and Similar Amounts Paid$14,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$25,400-$25,400
Grants to Domestic Individuals$14,000--$14,000
Fees for Service Investment Mgmnt Fees-$4,314-$4,314
Insurance-$3,868-$3,868
Fees for Services Accounting-$650-$650
Conferences and Meetings-$253-$253
Fees for Services Other-$176-$176
Other Expenses-$72-$72
Total Functional Expenses$14,000$34,928$0$48,928
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by the treasurer prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“N/a, no compensation paid”

Form 990, Page 6, Part VI, Line 15B

“N/a, no compensation paid.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Palm Beach Lodge 19
EIN
65-0234268
Address
PO BOX 3422, PALM BEACH, FL 33480

Signing Officer

Name
Simmons Ronald
Title
Treasurer
Phone
4078354663
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pagen Michele
Formed
1962
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Thomas & Clough Co Pa
Address
1919 N FLAGLER DR STE 300, WEST PALM BEACH, FL 33407-3839
Preparer
Randy M Clough CPA
Phone
5616552004
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized gain on investments 8,130 nontaxable distributions received 119 rounding -2 total 8,247”

Raw XML Appendix344 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/GrantsToIndividualsInd0true
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0349738
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0144268
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt092369
IRS990/LessRentalExpensesGrp/RealAmt01078
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1OTHER TAXES
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION MADE DONATIONS TO CERTAIN CHARITABLE GROUPS WITHIN THE UNITED STATES.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION COLLECTS FUNDS AT CHRISTMAS TIME AND DONATES AMOUNTS TO NEEDY FAMILES AND INDIVIDUALS OVER THE HOLIDAYS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N/A, NO COMPENSATION PAID
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2N/A, NO COMPENSATION PAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED GAIN ON INVESTMENTS 8,130 NONTAXABLE DISTRIBUTIONS RECEIVED 119 ROUNDING -2 TOTAL 8,247
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0504608
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0500621
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0504608
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0500621
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SIMMONS RONALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04078354663
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PALM BEACH LODGE 19
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOP EDUCATIONAL ASSISTANCE FUND IN
ReturnHeader/Filer/BusinessNameControlTxt0PALM
ReturnHeader/Filer/EIN0650234268
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3422
ReturnHeader/Filer/USAddress/CityNm0PALM BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650525738
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS & CLOUGH CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01919 N FLAGLER DR STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST PALM BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0334073839
ReturnHeader/PreparerPersonGrp/PhoneNum05616552004
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY M CLOUGH CPA
ReturnHeader/ReturnTs02017-11-17T13:08:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$500,621
Liabilities
$0
Net assets
$500,621
Revenue
$36,694
Expenses
$48,928
Net income
-$12,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$4.99$0.00$4.99$0.38$0.48$0.09
2016Detailed filing. Detailed filing data is available for this year.$5.01$0.00$5.01$0.37$0.49$0.12
2015Summary only. Only limited summary data is available for this year.$5.05$0.00$5.05$0.57$0.49$0.08
2014Detailed filing. Detailed filing data is available for this year.$5.31$0.00$5.31$0.50$0.48$0.02
2013Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$0.41$0.59$0.19
2012Summary only. Only limited summary data is available for this year.$5.05$0.00$5.05$0.64$0.66$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.00$4.88$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$0.00$5.06$0.58