Civic Intelligence

Aerie 1034 Fraternal Order Of

990 • Fiscal year 2018 • EIN 23-7593036

Jun 01, 2017 to May 31, 2018 • Filed on Aug 24, 2018

Organization Profile
PO Box 157Jacksonville, OH 45740

(740) 767-2900

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

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

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.00x

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

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Net Margin

91st percentile

31%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Asset Growth

81st percentile

12%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-29%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$239,249

Up $25,688 (+12%) from 2017

Net Assets

Up

$239,249

Up $25,688 (+12%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin91st percentile

Revenue

Down

$83,862

Down $34,043 (-29%) from 2017

Expenses

Down

$58,174

Down $43,206 (-43%) from 2017

Net Income

Up

$25,688

Up $9,163 (+55%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2018

Assets$239,249
Liabilities$0
Net Assets$239,249
Open 2018 Filing

Operations Trend

Revenue Growth11th percentile

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

2018

Revenue$83,862
Expenses$58,174
Net Income$25,688
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Aug 24, 2018
Return Version
2017v2.2
Gross Receipts
$173,470
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$213,561$239,249▲ $25,688
Cash and Non-Interest-Bearing Accounts$211,161$236,849▲ $25,688
Inventories for Sale or Use$2,400$2,400→ $0
Total Assets$213,561$239,249▲ $25,688
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$213,561$239,249▲ $25,688
Total Liabilities and Net Assets / Fund Balance$213,561$239,249▲ $25,688
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Steve AndrewsPresident
Todd SmithVice President
Floyd RussellTrustee
Gary CrihfieldTrustee
Tom EmbreyTrustee
Matt RockholdSecretary
Earl FairesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,960
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$80,902
Change in Net Assets
$25,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,620
Grants and Similar Amounts Paid$554
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$28,805--$28,805
All Other Expenses$19,224--$19,224
Office Expenses$2,938--$2,938
Insurance$2,474--$2,474
Other Expenses---$1,994
Grants to Domestic Individuals$554--$554
Fees for Services Accounting$400--$400
Total Functional Expenses$58,174$0$0$58,174
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$43,683
Gaming Direct Expenses$19,398
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Management duties delegated
No

Governance Explanations

Part VI Line 6

“Organization has members that by election has officers and governing body”

Filing and Contact Details

Filer

Filer Name
Aerie 1034 Fraternal Order of
EIN
23-7593036
Phone
7407672900
Address
PO BOX 157, JACKSONVILLE, OH 45740

Signing Officer

Name
Matt Rockhold
Title
Secretary
Signed
2018-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Rockhold
Formed
1905
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
0
Employees
8

Preparer

Firm
C and J Tax Service
Address
803 BURR OAK BLVD, NELSONVILLE, OH 45764
Preparer
Steven M Bishop
Phone
7407532903
Supplemental Narrative

Additional Explanations

Page 10 Part IX

“This is the total of all other expenses by category and amounts”

Raw XML Appendix307 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 10 PART IX
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN M BISHOP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-24T10:52:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$239,249
Liabilities
$0
Net assets
$239,249
Revenue
$83,862
Expenses
$58,174
Net income
$25,688
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