Civic Intelligence

Aerie 1034 Fraternal Order Of

990 • Fiscal year 2013 • EIN 23-7593036

Jun 01, 2012 to May 31, 2013 • Filed on Sep 27, 2013

Organization Profile
PO Box 15745740
Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

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

2013 filings • 501(c)8 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

97th percentile

70%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$123,387

Up $50,775 (+70%) from 2012

Net Assets

Up

$123,387

Up $50,775 (+70%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$58,175

Down $25,253 (-30%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2013

Assets$123,387
Liabilities$0
Net Assets$123,387
Open 2013 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

2013

Revenue-
Expenses$58,175
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Sep 27, 2013
Return Version
2012v2.1
Gross Receipts
$192,628
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 direct gaming expenses
Activity 3
CONTRACTORS AND SALARIES
Filing and Contact Details

Filer

EIN
23-7593036
Raw XML Appendix276 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/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0TOTAL OF DIRECT GAMING EXPENSES
IRS990/Activity2/Expense019026
IRS990/Activity3/Description0CONTRACTORS AND SALARIES
IRS990/Activity3/Expense015674
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/Advertising/ProgramServices0185
IRS990/Advertising/Total0185
IRS990/AllOtherExpenses/Total06699
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY072612
IRS990/CashNonInterestBearing/EOY0123387
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear012745
IRS990/ContributionsGrantsPriorYear011448
IRS990/CostOfGoodsSold064652
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0SALE OF INVENTORY ITEMS
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/Expense064652
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices01245
IRS990/FeesForServicesAccounting/Total01245
IRS990/FeesForServicesLegal/ProgramServices01399
IRS990/FeesForServicesLegal/Total01399
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek06
IRS990/Form990PartVIISectionA/AverageHoursPerWeek16
IRS990/Form990PartVIISectionA/AverageHoursPerWeek26
IRS990/Form990PartVIISectionA/AverageHoursPerWeek36
IRS990/Form990PartVIISectionA/AverageHoursPerWeek46
IRS990/Form990PartVIISectionA/NamePerson0MARY RUSSELL
IRS990/Form990PartVIISectionA/NamePerson1FRITZ CRAIG
IRS990/Form990PartVIISectionA/NamePerson2TOM EMBREY
IRS990/Form990PartVIISectionA/NamePerson3MATT ROCKHOLD
IRS990/Form990PartVIISectionA/NamePerson4EARL FERRIS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
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/Title3SECRTARY
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0true
IRS990/GamingDirectExpenses019026
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeGaming058550
IRS990/GrossReceipts0192628
IRS990/GrossSalesOfInventory0121333
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/Insurance/ProgramServices02369
IRS990/Insurance/Total02369
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues012745
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/NetAssetsOrFundBalancesBOY072612
IRS990/NetAssetsOrFundBalancesEOY0123387
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome039524
IRS990/NetIncomeFromGaming/TotalRevenueColumn039524
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome056681
IRS990/NetIncomeOrLoss/TotalRevenueColumn056681
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices021424
IRS990/Occupancy/Total021424
IRS990/OfficeExpenses/ProgramServices02713
IRS990/OfficeExpenses/Total02713
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensesCurrentYear050501
IRS990/OtherExpenses/Total03147
IRS990/OtherExpenses/Total19427
IRS990/OtherExpenses/Total21873
IRS990/OtherExpenses/Total320
IRS990/OtherRevenueCurrentYear096205
IRS990/OtherRevenuePriorYear077054
IRS990/OtherSalariesAndWages/ProgramServices07674
IRS990/OtherSalariesAndWages/Total07674
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses050775
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY072612
IRS990/RetainedEarningsEndowmentEtc/EOY0123387
IRS990/RevenuesLessExpensesCY050775
IRS990/RevenuesLessExpensesPriorYear088502
IRS990/SalariesEtcCurrentYear07674
IRS990/ScheduleBRequired0false
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/AmountDistributed06451
IRS990ScheduleG/CharitableDistribRequired0true
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/GamingInformation/CashPrizesPullTabs03000
IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming03000
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming019026
IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs058550
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming058550
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary039524
IRS990ScheduleG/GamingInformation/OtherDirectExpensesPullTabs016026
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming016026
IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntagePullTabs01.00000
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0true
IRS990ScheduleG/GamingManagerIsDirectorOfficer0X
IRS990ScheduleG/GamingManagerNamePerson0FLOYD RUSSELL
IRS990ScheduleG/GamingManagerServicesProvided0OVERSEE GAMING, ORDER SUPPLIES ETC
IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/StatesWhereGamingConducted0OH
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0PART IX LINE 24 IS TOTAL OF OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Explanation1PART VII WEEKLY HOURS CONDUCTED BY THE OFFICERS TO CARRY OUT
IRS990ScheduleO/GeneralExplanation/Explanation2LODGE OBJECTIVES AND PERFORM DAILY ACTIVITIES
IRS990ScheduleO/GeneralExplanation/Explanation3PART VI LINES 6 AND 7 ORGANIZATION HAS MEMBERS THAT ELECT OFFICERS
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0OH
IRS990/StatesWhereCopyOfReturnIsFiled0OH
IRS990/TaxablePartyNotification0false
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
IRS990/TotalAssets/BOY072612
IRS990/TotalAssetsBOY072612
IRS990/TotalAssets/EOY0123387
IRS990/TotalAssetsEOY0123387
IRS990/TotalCompGT150K0false
IRS990/TotalContributions012745
IRS990/TotalExpensesCurrentYear058175
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices058175
IRS990/TotalFunctionalExpenses/Total058175
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY072612
IRS990/TotalLiabNetAssetsFundBalances/EOY0123387
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY072612
IRS990/TotalNetAssetsFundBalances/EOY0123387
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense099352
IRS990/TotalRevenueCurrentYear0108950
IRS990/TotalRevenuePriorYear088502
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome096205
IRS990/TotalRevenue/TotalRevenueColumn0108950
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationOther0X
IRS990/TypeOfOrgOtherDescription0NON PROFIT
IRS990/UnrelatedBusinessIncome0false
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01905
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-09-27
ReturnHeader/Officer/Name0MATTHEW ROCKHOLD
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02013-09-30
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/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-30T12:59:00-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$123,387
Liabilities
$0
Net assets
$123,387
Revenue
-
Expenses
$58,175
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