Civic Intelligence

Aerie 1034 Fraternal Order Of

990 • Fiscal year 2012 • EIN 23-7593036

Jun 01, 2011 to May 31, 2012 • Filed on Oct 05, 2012

Organization Profile
PO Box 15745740
Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

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

2012 filings • 501(c)8 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets38th percentile

Assets

$72,612

No earlier filing loaded for comparison.

Net Assets

$72,612

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$83,428

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2012: $72,612Liabilities 2012: $0Net Assets 2012: $72,6122012Assets 2013: $123,387Liabilities 2013: $0Net Assets 2013: $123,3872013Assets 2014: $120,903Net Assets 2014: $120,9032014Assets 2015: $181,746Liabilities 2015: $0Net Assets 2015: $181,7462015Assets 2017: $213,561Liabilities 2017: $0Net Assets 2017: $213,5612017Assets 2018: $239,249Liabilities 2018: $0Net Assets 2018: $239,2492018Assets 2019: $224,974Liabilities 2019: $0Net Assets 2019: $224,9742019Assets 2020: $218,705Liabilities 2020: $0Net Assets 2020: $218,7052020Assets 2021: $428,061Liabilities 2021: $0Net Assets 2021: $428,0612021Assets 2022: $418,161Liabilities 2022: $0Net Assets 2022: $418,1612022Assets 2023: $483,516Liabilities 2023: $0Net Assets 2023: $483,5162023Assets 2024: $529,808Liabilities 2024: $0Net Assets 2024: $529,8082024Assets 2025: $578,990Liabilities 2025: $0Net Assets 2025: $578,9902025

Highlighted filing

2012

Assets$72,612
Liabilities$0
Net Assets$72,612
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2012: $83,4282012Expenses 2013: $58,1752013Revenue 2014: $101,989Expenses 2014: $104,473Net Income 2014: -$2,4842014Revenue 2015: $134,975Expenses 2015: $76,532Net Income 2015: $58,4432015Revenue 2017: $117,905Expenses 2017: $101,380Net Income 2017: $16,5252017Revenue 2018: $83,862Expenses 2018: $58,174Net Income 2018: $25,6882018Revenue 2019: $86,049Expenses 2019: $100,324Net Income 2019: -$14,2752019Revenue 2020: $87,225Expenses 2020: $93,494Net Income 2020: -$6,2692020Revenue 2021: $191,898Expenses 2021: $97,392Net Income 2021: $94,5062021Revenue 2022: $134,086Expenses 2022: $143,986Net Income 2022: -$9,9002022Revenue 2023: $210,329Expenses 2023: $144,974Net Income 2023: $65,3552023Revenue 2024: $276,347Expenses 2024: $145,864Net Income 2024: $130,4832024Revenue 2025: $294,711Expenses 2025: $245,529Net Income 2025: $49,1822025

Highlighted filing

2012

Revenue-
Expenses$83,428
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Oct 5, 2012
Return Version
2011v1.2
Gross Receipts
$168,177
Mission and Program Overview

Mission

General year round schedule of social and recreational activities for members, their families and guests

Major Activities

Activity 2
TOTAL OF GAMING EXPENSES
Activity 3
CONTRACTORS AND SALARIES
Filing and Contact Details

Filer

EIN
23-7593036
Raw XML Appendix288 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/Activity2/Expense018417
IRS990/Activity3/Description0CONTRACTORS AND SALARIES
IRS990/Activity3/Expense033214
IRS990/ActivityOrMissionDescription0GENERAL YEAR ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS, THEIR FAMILIES AND GUESTS
IRS990/AddressPrincipalOfficerUS/AddressLine1018900 HOOPER RIDGERD
IRS990/AddressPrincipalOfficerUS/City0GLOUSTER
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode045732
IRS990/AllOtherExpenses/Total016406
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IRS990/CostOfGoodsSold061258
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IRS990/DescribedIn501C30false
IRS990/Description0SALE OD INVENTORY ITEMS
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IRS990/Form990PartVIISectionA/NamePerson6FRITZ CRAIG
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IRS990/Form990PartVIISectionA/Officer8X
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IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8SECRTARY
IRS990/Form990PartVIISectionA/Title9TREASURER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0true
IRS990/GamingDirectExpenses018417
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeGaming052856
IRS990/GrossReceipts0168177
IRS990/GrossSalesOfInventory0103873
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/Insurance/ProgramServices02374
IRS990/Insurance/Total02374
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues011448
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0GENERAL YEAR ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS, THEIR FAMILIES AND GUESTS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MATTHEW ROCKHOLD
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY067538
IRS990/NetAssetsOrFundBalancesEOY072612
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome034439
IRS990/NetIncomeFromGaming/TotalRevenueColumn034439
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome042615
IRS990/NetIncomeOrLoss/TotalRevenueColumn042615
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices013563
IRS990/Occupancy/Total013563
IRS990/OfficeExpenses/ProgramServices01096
IRS990/OfficeExpenses/Total01096
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensesCurrentYear050214
IRS990/OtherExpenses/Total06131
IRS990/OtherExpenses/Total17834
IRS990/OtherExpenses/Total21575
IRS990/OtherExpenses/Total3985
IRS990/OtherRevenueCurrentYear077054
IRS990/OtherSalariesAndWages/ProgramServices033214
IRS990/OtherSalariesAndWages/Total033214
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses05074
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY067538
IRS990/RetainedEarningsEndowmentEtc/EOY072612
IRS990/RevenuesLessExpensesCY05074
IRS990/SalariesEtcCurrentYear033214
IRS990/SavingsAndTempCashInvestments/BOY066038
IRS990/ScheduleBRequired0false
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/AmountDistributed010828
IRS990ScheduleG/CharitableDistribRequired0true
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/Form990ScheduleGPartIV/Explanation0AMT REQUIRED BY STATE OF OHIO TO BE DISTRIBUTED TO OTHER CHARITIES
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming018417
IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs052856
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming052856
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary034439
IRS990ScheduleG/GamingInformation/OtherDirectExpensesPullTabs018417
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming018417
IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntagePullTabs01.00000
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0true
IRS990ScheduleG/GamingManagerIsDirectorOfficer0X
IRS990ScheduleG/GamingManagerNamePerson0GEORGE PALLO
IRS990ScheduleG/GamingManagerServicesProvided0OVERSEE GAMING, OEDER SUPPLIES ETC
IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/StatesWhereGamingConducted0OH
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0PART IX LINE 24 IS THE TOTAL OF ALL OTHER EXPENSES THAT HAD
IRS990ScheduleO/GeneralExplanation/Explanation1NO CATEGORY
IRS990ScheduleO/GeneralExplanation/Explanation2PART VII WEEKLY HOURS CONDUCTED BY THE OFFICERS TO CARRY OUT LODGE
IRS990ScheduleO/GeneralExplanation/Explanation3OBJECTIVES AND PERFORM DAILY ACTIVITIES
IRS990ScheduleO/GeneralExplanation/Explanation4PART VI LINES 6 AND 7 ORGANIZATION HAS MEMBERS THAT ELECT OFFICERS
IRS990/ScheduleORequired0true
IRS990/School0false
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IRS990/StatesWhereCopyOfReturnIsFiled0OH
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IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1018900 HOOPER RI
IRS990/TheBooksAreInCareOf/AddressUS/City0GLOUSTER
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode045732
IRS990/TheBooksAreInCareOf/NamePerson0MATTHEW ROCKHOLD
IRS990/TheBooksAreInCareOf/TelephoneNumber07402740735
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions011448
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IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesEOY00
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IRS990/TotalNbrEmployees00
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IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalRevenueCurrentYear088502
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome077054
IRS990/TotalRevenue/TotalRevenueColumn088502
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationOther0X
IRS990/TypeOfOrgOtherDescription0NON PROFIT
IRS990/UnrelatedBusinessIncome0false
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01905
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237593036
ReturnHeader/Filer/Name/BusinessNameLine10AERIE 1034 FRATERNAL ORDER OF
ReturnHeader/Filer/NameControl0AERI
ReturnHeader/Filer/Phone07407672900
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 157
ReturnHeader/Filer/USAddress/City0JACKSONVILLE
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045740
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-05
ReturnHeader/Officer/Name0MATTHEW ROCKHOLD
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02012-10-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10C AND J TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10803 BURR OAK BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NELSONVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode045764
ReturnHeader/Preparer/Name0STEVEN M BISHOP
ReturnHeader/Preparer/Phone07407532903
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-05T12:48:33-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$72,612
Liabilities
$0
Net assets
$72,612
Revenue
-
Expenses
$83,428
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.79$0.00$5.79$2.95$2.46$0.49
2024Detailed filing. Detailed filing data is available for this year.$5.30$0.00$5.30$2.76$1.46$1.30
2023Detailed filing. Detailed filing data is available for this year.$4.84$0.00$4.84$2.10$1.45$0.65
2022Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$1.34$1.44$0.10
2021Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$1.92$0.97$0.95
2020Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.87$0.93$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.86$1.00$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.84$0.58$0.26
2017Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$1.18$1.01$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$1.35$0.77$0.58
2014Detailed filing. Detailed filing data is available for this year.$1.21$1.21$1.02$1.04$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.83