Civic Intelligence

Fraternal Order of Eagles 3187 Aerie

990 • Fiscal year 2021 • EIN 23-7163967

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 24, 2023

3201 S SunsetRoswell, NM 88203

(575) 623-3556

Siviq Scores

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

Liabilities / Assets

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.60x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2021

Net Margin

51st percentile

12%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$5,350

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2021

Asset Growth

53rd percentile

6.3%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

13%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,152,368

Up $68,781 (+6.3%) from 2020

Net Assets

Up

$967,109

Up $37,273 (+4.0%) from 2020

Liabilities

Up

$185,259

Up $31,508 (+20%) from 2020

Revenue

Up

$307,051

Up $34,954 (+13%) from 2020

Expenses

Up

$269,778

Up $69,793 (+35%) from 2020

Net Income

Down

$37,273

Down $34,839 (-48%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,022,281Liabilities 2011: -$5,987Net Assets 2011: $1,028,2682011Assets 2012: $997,387Liabilities 2012: $35,159Net Assets 2012: $962,2282012Assets 2013: $1,047,795Liabilities 2013: $90,941Net Assets 2013: $956,8542013Assets 2014: $1,015,822Liabilities 2014: $56,904Net Assets 2014: $958,9182014Assets 2015: $966,908Liabilities 2015: $29,169Net Assets 2015: $937,7392015Assets 2016: $979,135Liabilities 2016: $39,039Net Assets 2016: $940,0962016Assets 2017: $993,153Liabilities 2017: $83,923Net Assets 2017: $909,2302017Assets 2018: $895,876Liabilities 2018: $39,729Net Assets 2018: $856,1472018Assets 2019: $957,152Liabilities 2019: $99,428Net Assets 2019: $857,7242019Assets 2020: $1,083,587Liabilities 2020: $153,751Net Assets 2020: $929,8362020Assets 2021: $1,152,368Liabilities 2021: $185,259Net Assets 2021: $967,1092021Assets 2023: $917,594Liabilities 2023: $186,105Net Assets 2023: $731,4892023Assets 2024: $889,987Liabilities 2024: $19,664Net Assets 2024: $870,3232024

Highlighted filing

2021

Assets$1,152,368
Liabilities$185,259
Net Assets$967,109

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $248,1492011Expenses 2012: $406,3302012Revenue 2013: $477,371Expenses 2013: $482,745Net Income 2013: -$5,3742013Revenue 2014: $533,066Expenses 2014: $531,002Net Income 2014: $2,0642014Revenue 2015: $474,970Expenses 2015: $496,149Net Income 2015: -$21,1792015Revenue 2016: $479,872Expenses 2016: $477,515Net Income 2016: $2,3572016Revenue 2017: $500,881Expenses 2017: $531,747Net Income 2017: -$30,8662017Revenue 2018: $435,677Expenses 2018: $488,760Net Income 2018: -$53,0832018Revenue 2019: $459,767Expenses 2019: $458,190Net Income 2019: $1,5772019Revenue 2020: $272,097Expenses 2020: $199,985Net Income 2020: $72,1122020Revenue 2021: $307,051Expenses 2021: $269,778Net Income 2021: $37,2732021Revenue 2023: $585,335Expenses 2023: $398,434Net Income 2023: $186,9012023Revenue 2024: $471,593Expenses 2024: $430,000Net Income 2024: $41,5932024

Highlighted filing

2021

Revenue$307,051
Expenses$269,778
Net Income$37,273
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 24, 2023
Return Version
2021v4.1
Gross Receipts
$486,162
Mission and Program Overview

Mission

The FOE unites fraternally in the spirit of liberty, truth, justice, and equality, to make human life more desirable by lessening its ills, and by promoting peace, prosperity, gladness, and hope.

The fraternal order of eagles, an international non-profit organization, unites fraternally in the spirit of liberty, truth, justice, and equality, to make human life more desirable by lessening its ills, and by promoting peace, prosperity, gladness and hope.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$949,837$949,837→ $0
Investments in Publicly Traded Securities$678,944$702,463▲ $23,519
Land, Buildings, and Equipment, Net$292,367$281,527▼ $10,840
Savings and Temporary Cash Investments$57,052$85,313▲ $28,261
Cash and Non-Interest-Bearing Accounts$51,054$78,895▲ $27,841
Rtn Earn Endowment Incm Other Fnds$-20,001$17,272▲ $37,273
Accounts Receivable$4,170$4,170→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,083,587$1,152,368▲ $68,781
Other Assets Total-$0-
Liabilities
Deferred Revenue$153,751$185,259▲ $31,508
Total Liabilities$153,751$185,259▲ $31,508
Net Assets / Fund Balance
Total Net Assets Fund Balance$929,836$967,109▲ $37,273
Total Liabilities and Net Assets / Fund Balance$1,083,587$1,152,368▲ $68,781

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,252$394,453$398,705
Buildings$176,312$121,385$297,697
Land$100,963-$100,963
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mike W DetermanTrustee-$5,350$5,350
Michael L BustamanteSecretaryPT$3,734$3,734
Roxanna D DyeTreasurer-$271$271
Sylvia AguirreTrustee-$171$171
Mickey D ClickTreasurer-$125$125

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$31,389
Program Service Revenue
$0
Investment Income
$60,039
Other Revenue
$215,623
Change in Net Assets
$37,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,901
Salaries, Compensation, and Employee Benefits$126,525
Grants and Similar Amounts Paid$8,800
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$104,169
Occupancy---$74,622
Fees for Services Other---$15,559
Payroll Taxes---$12,705
Depreciation Depletion---$10,840
Conferences and Meetings---$10,743
Current Officers, Directors, Trustees, and Key Employees---$9,651
Office Expenses---$9,127
Grants to Domestic Individuals---$8,800
Payments to Affiliates---$7,809
Travel---$2,100
Insurance---$2,076
Benefits to Members---$1,552
Fees for Services Accounting---$25
Total Functional Expenses$0$0$0$269,778
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$174,185
Gaming Direct Expenses$40,375
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

The individual must go through the nominating committee to receive a ballot spot. There is a formal election at the next meeting following the nominations.

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

Members are voted on by all members present.

Form 990, Part VI, Line 11B: Form 990 Review Process

President and secretary reviews returns and signs.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

All documents described are made available at the organization's office when requested.

Filing and Contact Details

Filer

Filer Name
Fraternal Order of Eagles
EIN
23-7163967
Phone
5756233556
Address
3201 S SUNSET, ROSWELL, NM 88203

Signing Officer

Name
Lisa Hermosillo
Title
Secretary
Signed
2023-01-24
Discuss with paid preparer
Yes

Organization Details

Formed
1963
Legal Domicile
Nm
Voting Board Members
19
Independent Board Members
9
Employees
23
Volunteers
68

Preparer

Firm
Monteith & Sexe CPAs PC
Address
PO Box 3194, Roswell, NM 88202
Preparer
Stacie L Sexe
Phone
5756259455
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
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IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt04907 S LEA
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