Civic Intelligence

Fraternal Order of Eagles #2295

990 • Fiscal year 2018 • EIN 23-7593051

Jun 01, 2017 to May 31, 2018 • Filed on Aug 28, 2018

Organization ProfileN/A
219 Madison StreetPort Clinton, OH 43452

(419) 734-1000

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$5,730

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Asset Growth

41st percentile

-0.5%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

13%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$488,802

Down $5,033 (-1.0%) from 2016

Net Assets

Down

$486,858

Down $4,531 (-0.9%) from 2016

Liabilities

Down

$1,944

Down $502 (-21%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin38th percentile

Revenue

Up

$191,911

Up $20,006 (+12%) from 2016

Expenses

Up

$193,926

Up $44,179 (+30%) from 2016

Net Income

Down

-$2,015

Down $24,173 (-109%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$600K$400K$200K$0Assets 2012: $494,180Liabilities 2012: $2,387Net Assets 2012: $491,7932012Assets 2013: $506,042Liabilities 2013: $2,064Net Assets 2013: $503,9782013Assets 2015: $471,404Liabilities 2015: $2,173Net Assets 2015: $469,2312015Assets 2016: $493,835Liabilities 2016: $2,446Net Assets 2016: $491,3892016Assets 2018: $488,802Liabilities 2018: $1,944Net Assets 2018: $486,8582018Assets 2019: $495,618Liabilities 2019: $2,035Net Assets 2019: $493,5832019Assets 2020: $476,901Liabilities 2020: $429Net Assets 2020: $476,4722020Assets 2021: $509,631Liabilities 2021: $1,920Net Assets 2021: $507,7112021Assets 2022: $545,671Liabilities 2022: $2,571Net Assets 2022: $543,1002022

Highlighted filing

2018

Assets$488,802
Liabilities$1,944
Net Assets$486,858
Open 2018 Filing

Operations Trend

Revenue Growth71st percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $145,1022012Expenses 2013: $147,6672013Revenue 2015: $129,287Expenses 2015: $153,713Net Income 2015: -$24,4262015Revenue 2016: $171,905Expenses 2016: $149,747Net Income 2016: $22,1582016Revenue 2018: $191,911Expenses 2018: $193,926Net Income 2018: -$2,0152018Revenue 2019: $482,911Expenses 2019: $476,186Net Income 2019: $6,7252019Revenue 2020: $366,392Expenses 2020: $383,502Net Income 2020: -$17,1102020Revenue 2021: $275,362Expenses 2021: $244,123Net Income 2021: $31,2392021Revenue 2022: $367,665Expenses 2022: $332,276Net Income 2022: $35,3892022

Highlighted filing

2018

Revenue$191,911
Expenses$193,926
Net Income-$2,015
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Aug 28, 2018
Return Version
2017v2.3
Gross Receipts
$908,187
Mission and Program Overview

Mission

Improve community welfare.

Improve community welfare

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$224,201$232,958▲ $8,757
Land, Buildings, and Equipment, Net$198,046$186,942▼ $11,104
Cash and Non-Interest-Bearing Accounts$68,966$68,902▼ $64
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$491,213$488,802▼ $2,411
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,340$1,944▼ $396
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,340$1,944▼ $396
Net Assets / Fund Balance
Unrestricted Net Assets$268,899$272,952▲ $4,053
Temporarily Rstr Net Assets$219,974$213,906▼ $6,068
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$488,873$486,858▼ $2,015
Total Liabilities and Net Assets / Fund Balance$491,213$488,802▼ $2,411

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$101,507$131,797$233,304
Equipment$19,204$40,548$59,752
Land$49,029-$49,029
Other Land Buildings$17,202$12,436$29,638
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Keith W Grimm SrWorthy SecretaryPT$5,730$5,730

Board Members and Trustees

NameTitle
Randall L Miller JrTrustee Chairman
Elex AliJr Worthy President
David W BradleyWorthy President
Russell HavenerWorth Vice-president
Gary N GoffTrustee
Wayne ChaffinTrustee
James HaerInside Guard
Alex P LiskaiTreasurer
Ryan OhmsWorthy Chaplain
Justin L KochenspargerWorthy Conductor
Revenue and Support

Revenue Composition

Contributions and Grants
$12,611
Program Service Revenue
$0
Investment Income
$2,862
Other Revenue
$176,438
Change in Net Assets
$-2,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,774
Salaries, Compensation, and Employee Benefits$80,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$67,260
Occupancy---$20,896
Depreciation Depletion---$11,393
Payroll Taxes---$7,162
Current Officers, Directors, Trustees, and Key Employees---$5,730
Office Expenses---$3,112
Fees for Services Accounting---$2,351
Other Expenses---$96
All Other Expenses---$4
Total Functional Expenses$0$0$0$193,926
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$547,080
Gaming Direct Expenses$463,378
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990,part VI, Sec A, 6, 7A, 7B

“Organization has members who elect board of trustees”

Form 990, Part VI, Sec A, 8B

“Minutes are recorded at every meeting by secretary”

Form 990,part VI, Sec B, 11B

“Copies of form 990 provided to trustees for review before filing.”

Form 990,part VI, Sec C, 18

“Official documents supplied to public upon request.”

Filing and Contact Details

Filer

Filer Name
FRATERNAL ORDER OF EAGLES #2295
EIN
23-7593051
In Care Of
% RICK WARD
Address
219 MADISON STREET, PORT CLINTON, OH 43452

Signing Officer

Name
Rick Ward
Title
Worthy Secretary
Phone
4197341000
Signed
2018-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Ward
Formed
1986
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
6

Preparer

Firm
SODERBERG AND BRENNER CPAs LLC
Address
121 JEFFERSON STREET PO BOX 546, PORT CLINTON, OH 43452
Preparer
Joseph M Brenner
Phone
4197323168
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IRS990/Form990PartVIISectionAGrp/TitleTxt1JR WORTHY PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2WORTHY SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3WORTHY PRESIDENT
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IRS990/OtherExpensesGrp/TotalAmt29885
IRS990/OtherExpensesGrp/TotalAmt396
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0MEMBER DONATIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02950
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02950
IRS990/OtherRevenueTotalAmt02950
IRS990/OtherSalariesAndWagesGrp/TotalAmt067260
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt07162
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RICK WARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08790
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02507
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt093054
IRS990/PYOtherRevenueAmt0159108
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2516
IRS990/PYSalariesCompEmpBnftPaidAmt079867
IRS990/PYTotalExpensesAmt0172921
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0170405
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2015
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt01423
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0224201
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0232958
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0101507
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0131797
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0233304
IRS990ScheduleD/EquipmentGrp/BookValueAmt019204
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040548
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059752
IRS990ScheduleD/LandGrp/BookValueAmt049029
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt049029
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017202
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012436
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029638
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0186942
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt035145
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0397891
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0433036
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0463378
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt077095
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0469984
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0547079
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt083701
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt030342
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt030342
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00.30000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00.30000
IRS990ScheduleG/GamingManagerCompensationAmt05730
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0KEITH GRIMM
IRS990ScheduleG/GamingManagerServicesProvTxt0MONEY COUNTING, RECORD KEEPING
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0KEITH GRIMM
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0219 MADISON STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0PORT CLINTON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd043452
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS MEMBERS WHO ELECT BOARD OF TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MINUTES ARE RECORDED AT EVERY MEETING BY SECRETARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF FORM 990 PROVIDED TO TRUSTEES FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICIAL DOCUMENTS SUPPLIED TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990,PART VI, SEC A, 6, 7A, 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SEC A, 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990,PART VI, SEC B, 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990,PART VI, SEC C, 18
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0219974
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0213906
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0491213
IRS990/TotalAssetsEOYAmt0488802
IRS990/TotalAssetsGrp/BOYAmt0491213
IRS990/TotalAssetsGrp/EOYAmt0488802
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012611
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193926
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02340
IRS990/TotalLiabilitiesEOYAmt01944
IRS990/TotalLiabilitiesGrp/BOYAmt02340
IRS990/TotalLiabilitiesGrp/EOYAmt01944
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0488873
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0486858
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$488,802
Liabilities
$1,944
Net assets
$486,858
Revenue
$191,911
Expenses
$193,926
Net income
-$2,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$0.03$5.43$3.68$3.32$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$0.02$5.08$2.75$2.44$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.00$4.76$3.66$3.84$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$0.02$4.94$4.83$4.76$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.89$0.02$4.87$1.92$1.94$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.94$0.02$4.91$1.72$1.50$0.22
2015Detailed filing. Detailed filing data is available for this year.$4.71$0.02$4.69$1.29$1.54$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$0.02$5.04$1.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$0.02$4.92$1.45