Civic Intelligence

Aerie 1034 Fraternal Order Of

990 • Fiscal year 2023 • EIN 23-7593036

Jun 01, 2022 to May 31, 2023 • Filed on Oct 14, 2023

Organization Profile
PO Box 157Jacksonville, OH 45740

(740) 818-3468

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2023 filings • 501(c)8 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.00x

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

2023 filings • 501(c)8 • <$500k nonprofits • Source year 2023

Net Margin

90th percentile

31%

Higher net margin than 90% of similar nonprofits.

2023 filings • 501(c)8 • <$500k nonprofits • Source year 2023

Top Officer Pay

98th percentile

$17,515

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2023 filings • 501(c)8 • <$500k nonprofits • Source year 2023

Asset Growth

80th percentile

16%

Faster asset growth than 80% of similar nonprofits.

2023 filings • 501(c)8 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

57%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • 501(c)8 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$483,516

Up $65,355 (+16%) from 2022

Net Assets

Up

$483,516

Up $65,355 (+16%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin90th percentile

Revenue

Up

$210,329

Up $76,243 (+57%) from 2022

Expenses

Up

$144,974

Up $988 (+0.7%) from 2022

Net Income

Up

$65,355

Up $75,255 (+760%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2023

Assets$483,516
Liabilities$0
Net Assets$483,516
Open 2023 Filing

Operations Trend

Revenue Growth89th 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

2023

Revenue$210,329
Expenses$144,974
Net Income$65,355
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Oct 14, 2023
Return Version
2022v5.0
Gross Receipts
$411,651
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
Cash and Non-Interest-Bearing Accounts$415,761$483,516▲ $67,755
Cap Stk Tr Prin Current Funds$418,161$483,516▲ $65,355
Inventories for Sale or Use$2,400--
Total Assets$418,161$483,516▲ $65,355
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$418,161$483,516▲ $65,355
Total Liabilities and Net Assets / Fund Balance$418,161$483,516▲ $65,355
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa CoyerVPPT$17,515$17,515
Floyd RussellTrustee ChairPT$3,059$3,059
Angela LafalleSecretaryPT$2,830$2,830

Board Members and Trustees

NameTitle
Sean RaymondPresident
Earl FairesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,522
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$205,807
Change in Net Assets
$65,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$65,548
Other Expenses$56,096
Grants and Similar Amounts Paid$21,076
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,033--$55,033
Occupancy$30,722--$30,722
Grants to Domestic Orgs$21,076--$21,076
All Other Expenses$10,582--$10,582
Insurance$6,078--$6,078
Current Officers, Directors, Trustees, and Key Employees$5,889--$5,889
Payroll Taxes$4,626--$4,626
Benefits to Members$2,254--$2,254
Office Expenses$1,743--$1,743
Other Expenses$993--$993
Fees for Services Accounting$400--$400
Total Functional Expenses$144,974$0$0$144,974
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Glouster RevitalGlouster, OH-Community$9,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$270,846
Gaming Direct Expenses$129,634
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 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
Phone
7407672900
Signed
2023-10-14
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
5

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 Other Expenses

“Total of allother expenses by category and amounts”

Sch G Line 1 Instant Bingo Totals

“Organization does not provide gross amounts from gaming tickets as they only report net proceeds”

Raw XML Appendix335 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0GENERAL YEAR ROUND SCHEDULE OF FOR MEMBERS, THEIR FAMILIES AND GUESTS
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010582
IRS990/AllOtherExpensesGrp/TotalAmt010582
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt02254
IRS990/BenefitsToMembersGrp/TotalAmt02254
IRS990/BooksInCareOfDetail/PersonNm0ANGELA LAFALLETTE
IRS990/BooksInCareOfDetail/PhoneNum07408183468
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 157
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045740
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0418161
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0483516
IRS990/CashNonInterestBearingGrp/BOYAmt0415761
IRS990/CashNonInterestBearingGrp/EOYAmt0483516
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt05889
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt05889
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt071688
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt02254
IRS990/CYContributionsGrantsAmt04522
IRS990/CYGrantsAndSimilarPaidAmt021076
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt056096
IRS990/CYOtherRevenueAmt0205807
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt065355
IRS990/CYSalariesCompEmpBnftPaidAmt065548
IRS990/CYTotalExpensesAmt0144974
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0210329
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0DIRECT EXPENSES FROM GAMING FOR PAYOUTS AND COST OF GAMING SUPPLIES
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0129634
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0400
IRS990/FeesForServicesAccountingGrp/TotalAmt0400
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0SEAN RAYMOND
IRS990/Form990PartVIISectionAGrp/PersonNm1MELISSA COYER
IRS990/Form990PartVIISectionAGrp/PersonNm2ANGELA LAFALLE
IRS990/Form990PartVIISectionAGrp/PersonNm3EARL FAIRES
IRS990/Form990PartVIISectionAGrp/PersonNm4FLOYD RUSSELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt117515
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22830
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt43059
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01905
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0129634
IRS990/GamingGrossIncomeAmt0270846
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt021076
IRS990/GrantsToDomesticOrgsGrp/TotalAmt021076
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0411651
IRS990/GrossSalesOfInventoryAmt0136283
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06078
IRS990/InsuranceGrp/TotalAmt06078
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02400
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt04522
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0GENERAL YEAR ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS, THEIR FAMILIES AND GUESTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0418161
IRS990/NetAssetsOrFundBalancesEOYAmt0483516
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0141212
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0141212
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt064595
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt064595
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt030722
IRS990/OccupancyGrp/TotalAmt030722
IRS990/OfficeExpensesGrp/ProgramServicesAmt01743
IRS990/OfficeExpensesGrp/TotalAmt01743
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0RUG/LINEN SERVICE
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2GRAND STATE AERIE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt01876
IRS990/OtherExpensesGrp/ProgramServicesAmt1633
IRS990/OtherExpensesGrp/ProgramServicesAmt23069
IRS990/OtherExpensesGrp/ProgramServicesAmt3993
IRS990/OtherExpensesGrp/TotalAmt01876
IRS990/OtherExpensesGrp/TotalAmt1633
IRS990/OtherExpensesGrp/TotalAmt23069
IRS990/OtherExpensesGrp/TotalAmt3993
IRS990/OtherOrganizationDsc0NON PRO
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055033
IRS990/OtherSalariesAndWagesGrp/TotalAmt055033
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04626
IRS990/PayrollTaxesGrp/TotalAmt04626
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MATTHEW ROCKHOLD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TOTAL COST OF GOODS SOLD TO GENERATE REVENUE FROM BAR SALES TO CARRY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt071688
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0136283
IRS990/ProgSrvcAccomActy3Grp/Desc0SALARIES AND WAGES PAID TO EMPLOYEES AND OFFICERS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt060922
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05520
IRS990/PYGrantsAndSimilarPaidAmt050983
IRS990/PYOtherExpensesAmt051367
IRS990/PYOtherRevenueAmt0128566
IRS990/PYRevenuesLessExpensesAmt0-9900
IRS990/PYSalariesCompEmpBnftPaidAmt041636
IRS990/PYTotalExpensesAmt0143986
IRS990/PYTotalRevenueAmt0134086
IRS990/ReconcilationRevenueExpnssAmt065355
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0270846
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt056647
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0129634
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0237914
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt032932
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0270846
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0141212
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0118787
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0129634
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt010847
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt02830
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0ANGELA LAFALLETTE
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSEE OPERATIONS AND ORDER SUPPL
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0OH
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt09500
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COMMUNITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GLOUSTER REVITAL
IRS990ScheduleI/RecipientTable/RecipientEIN0834410501
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt011886 RED ROCK RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GLOUSTER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd045732
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOTAL OF ALLOTHER EXPENSES BY CATEGORY AND AMOUNTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HAS MEMBERS THAT BY ELECTION HAS OFFICERS AND GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION DOES NOT PROVIDE GROSS AMOUNTS FROM GAMING TICKETS AS THEY ONLY REPORT NET PROCEEDS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 10 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2SCH G LINE 1 INSTANT BINGO TOTALS
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0418161
IRS990/TotalAssetsEOYAmt0483516
IRS990/TotalAssetsGrp/BOYAmt0418161
IRS990/TotalAssetsGrp/EOYAmt0483516
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04522
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144974
IRS990/TotalFunctionalExpensesGrp/TotalAmt0144974
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0418161
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0483516
IRS990/TotalProgramServiceExpensesAmt0262244
IRS990/TotalReportableCompFromOrgAmt023404
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0205807
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210329
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0418161
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0483516
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt018900 HOOPER RIDGE RD
IRS990/USAddress/CityNm0GLOUSTER
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045732
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA LAFALLETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07407672900
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AERIE 1034 FRATERNAL ORDER OF
ReturnHeader/Filer/BusinessNameControlTxt0AERI
ReturnHeader/Filer/EIN0237593036
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 157
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045740
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311325645
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C AND J TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0803 BURR OAK BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NELSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045764
ReturnHeader/PreparerPersonGrp/PhoneNum07407532903
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN M BISHOP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-14T06:03:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANGELA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAFALLETTE
ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$483,516
Liabilities
$0
Net assets
$483,516
Revenue
$210,329
Expenses
$144,974
Net income
$65,355
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