Civic Intelligence

Aerie 1034 Fraternal Order Of

990 • Fiscal year 2021 • EIN 23-7593036

Jun 01, 2020 to May 31, 2021 • Filed on Nov 04, 2021

Organization Profile
PO Box 157Jacksonville, OH 45740

(740) 274-0735

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.00x

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

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.00x

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

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Net Margin

93rd percentile

49%

Higher net margin than 93% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$17,513

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Asset Growth

96th percentile

96%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

120%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$428,061

Up $209,356 (+96%) from 2020

Net Assets

Up

$428,061

Up $209,356 (+96%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin93rd percentile

Revenue

Up

$191,898

Up $104,673 (+120%) from 2020

Expenses

Up

$97,392

Up $3,898 (+4.2%) from 2020

Net Income

Up

$94,506

Up $100,775 (+1608%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2021

Assets$428,061
Liabilities$0
Net Assets$428,061
Open 2021 Filing

Operations Trend

Revenue Growth93rd 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

2021

Revenue$191,898
Expenses$97,392
Net Income$94,506
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Nov 4, 2021
Return Version
2020v4.0
Gross Receipts
$483,835
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
Cap Stk Tr Prin Current Funds$218,705$428,061▲ $209,356
Cash and Non-Interest-Bearing Accounts$216,305$425,661▲ $209,356
Inventories for Sale or Use$2,400$2,400→ $0
Total Assets$218,705$428,061▲ $209,356
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$218,705$428,061▲ $209,356
Total Liabilities and Net Assets / Fund Balance$218,705$428,061▲ $209,356
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela LafalleSecretaryPT$17,513$17,513

Board Members and Trustees

NameTitle
Jack RussellPresident
Dave ChalfantTrustee
Earl FairesTreasurer
Dave MathenyVP
Revenue and Support

Revenue Composition

Contributions and Grants
$47,817
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$144,081
All Other Contributions
$42,141
Change in Net Assets
$94,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,667
Salaries, Compensation, and Employee Benefits$42,781
Grants and Similar Amounts Paid$3,944
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$25,762--$25,762
Other Salaries and Wages$21,135--$21,135
All Other Expenses$19,429--$19,429
Current Officers, Directors, Trustees, and Key Employees$17,513--$17,513
Payroll Taxes$4,133--$4,133
Grants to Domestic Orgs$2,944--$2,944
Grants to Domestic Individuals$1,000--$1,000
Office Expenses$870--$870
Other Expenses$772--$772
Fees for Services Accounting$500--$500
Total Functional Expenses$97,392$0$0$97,392
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$315,655
Gaming Direct Expenses$227,197
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
No
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
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
Address
PO BOX 157, JACKSONVILLE, OH 45740

Signing Officer

Name
Angela Lafallett
Title
Secretary
Signed
2021-11-04
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
0

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

Part IX Line 24E

“This is the total of allother expenses by category and amoun”

Page 11

“There appears to be another bank account that has not been accounted for in the past that held funds and those funds are included in this report for the current year”

Raw XML Appendix339 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
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP
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IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GamingDirectExpensesAmt0227197
IRS990/GamingGrossIncomeAmt0315655
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01000
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LocalChaptersInd0false
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IRS990/MembershipDuesAmt05676
IRS990/MembersOrStockholdersInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS IS THE TOTAL OF ALLOTHER EXPENSES BY CATEGORY AND AMOUN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HAS MEMBERS THAT BY ELECTION HAS OFFICERS AND GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE APPEARS TO BE ANOTHER BANK ACCOUNT THAT HAS NOT BEEN ACCOUNTED FOR IN THE PAST THAT HELD FUNDS AND THOSE FUNDS ARE INCLUDED IN THIS REPORT FOR THE CURRENT YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IX LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PAGE 11
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$428,061
Liabilities
$0
Net assets
$428,061
Revenue
$191,898
Expenses
$97,392
Net income
$94,506
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