Civic Intelligence

Wakeman Eagles Aerie 4354 C/O David J Dillon Secretary

990 • Fiscal year 2015 • EIN 34-1800870

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 28, 2016

Organization ProfileAERIE4354.COM
PO Box 407Wakeman, OH 44889

(440) 839-5093

Siviq Scores

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

Liabilities / Assets

77th percentile

0.17x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.38x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2015

Net Margin

45th percentile

0.6%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

78th percentile

$11,846

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2015

Asset Growth

40th percentile

-1.0%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

-3.3%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$415,273

Down $4,373 (-1.0%) from 2014

Net Assets

Up

$342,759

Up $1,059 (+0.3%) from 2014

Liabilities

Down

$72,514

Down $5,432 (-7.0%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin45th percentile

Revenue

Down

$188,849

Down $6,351 (-3.3%) from 2014

Expenses

Up

$187,790

Up $7,467 (+4.1%) from 2014

Net Income

Down

$1,059

Down $13,818 (-93%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$800K$600K$400K$200K$0Assets 2012: $424,293Liabilities 2012: $113,578Net Assets 2012: $310,7152012Assets 2013: $408,312Liabilities 2013: $81,489Net Assets 2013: $326,8232013Assets 2014: $419,646Liabilities 2014: $77,946Net Assets 2014: $341,7002014Assets 2015: $415,273Liabilities 2015: $72,514Net Assets 2015: $342,7592015Assets 2016: $411,305Liabilities 2016: $70,714Net Assets 2016: $340,5912016Assets 2017: $419,478Liabilities 2017: $56,454Net Assets 2017: $363,0242017Assets 2018: $406,240Liabilities 2018: $45,953Net Assets 2018: $360,2872018Assets 2019: $351,924Liabilities 2019: $35,574Net Assets 2019: $316,3502019Assets 2020: $361,749Liabilities 2020: $28,961Net Assets 2020: $332,7882020Assets 2021: $380,356Liabilities 2021: $25,637Net Assets 2021: $354,7192021Assets 2022: $417,624Liabilities 2022: $19,506Net Assets 2022: $398,1182022Assets 2023: $542,489Liabilities 2023: $14,789Net Assets 2023: $527,7002023Assets 2024: $679,065Liabilities 2024: $6,782Net Assets 2024: $672,2832024

Highlighted filing

2015

Assets$415,273
Liabilities$72,514
Net Assets$342,759
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

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

$400K$200K$0-$200KExpenses 2012: $175,7122012Revenue 2013: $196,550Expenses 2013: $180,442Net Income 2013: $16,1082013Revenue 2014: $195,200Expenses 2014: $180,323Net Income 2014: $14,8772014Revenue 2015: $188,849Expenses 2015: $187,790Net Income 2015: $1,0592015Revenue 2016: $188,179Expenses 2016: $190,347Net Income 2016: -$2,1682016Revenue 2017: $222,274Expenses 2017: $199,841Net Income 2017: $22,4332017Revenue 2018: $210,711Expenses 2018: $213,448Net Income 2018: -$2,7372018Revenue 2019: $171,546Expenses 2019: $215,483Net Income 2019: -$43,9372019Revenue 2020: $175,720Expenses 2020: $159,282Net Income 2020: $16,4382020Revenue 2021: $93,939Expenses 2021: $72,008Net Income 2021: $21,9312021Revenue 2022: $236,091Expenses 2022: $192,692Net Income 2022: $43,3992022Revenue 2023: $336,604Expenses 2023: $207,022Net Income 2023: $129,5822023Revenue 2024: $357,529Expenses 2024: $212,946Net Income 2024: $144,5832024

Highlighted filing

2015

Revenue$188,849
Expenses$187,790
Net Income$1,059
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 28, 2016
Return Version
2015v2.1
Gross Receipts
$1,137,128
Mission and Program Overview

Mission

FRATERNAL SOCIETY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$365,565$355,856▼ $9,709
Rtn Earn Endowment Incm Other Fnds$341,700$342,759▲ $1,059
Cash and Non-Interest-Bearing Accounts$53,326$58,667▲ $5,341
Prepaid Expenses and Deferred Charges$500$750▲ $250
Accounts Receivable$255--
Total Assets$419,646$415,273▼ $4,373
Liabilities
Mortgage Notes Payable Secured by Investment Property$69,751$66,104▼ $3,647
Accounts Payable and Accrued Expenses$8,195$6,410▼ $1,785
Total Liabilities$77,946$72,514▼ $5,432
Net Assets / Fund Balance
Total Net Assets Fund Balance$341,700$342,759▲ $1,059
Total Liabilities and Net Assets / Fund Balance$419,646$415,273▼ $4,373

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$260,285$249,579$509,864
Other Land Buildings$56,485$51,452$107,937
Equipment$5,806$78,944$84,750
Land$33,280-$33,280
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David J DillonSecretaryPT$11,846$11,846

Board Members and Trustees

NameTitle
Gene J KruppPresident
Brandon J RoysterTrustee
Katherine S TurnerTrustee
Sue HardwickTrustee
Tom a DurhamTrustee
William DuskinTrustee
Barbara B BairdChaplain
Rickie L EatonConductor
Robert E JacksonInside Guard
Frederick J WolfJr. Past Pre
Jackie M KruppTreasurer
Michael H HolmesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$18,924
Investment Income
$10
Other Revenue
$169,915
Change in Net Assets
$1,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,816
Salaries, Compensation, and Employee Benefits$91,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$71,264
Occupancy---$54,985
Current Officers, Directors, Trustees, and Key Employees---$11,550
Payroll Taxes---$9,160
Office Expenses---$3,251
Other Expenses---$2,458
All Other Expenses---$2,217
Travel---$2,018
Fees for Services Accounting---$1,311
Interest---$1
Total Functional Expenses$0$0$0$187,790
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$850,082
Gaming Direct Expenses$746,254
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Members elect officers and trustees.”

Form 990, Page 6, Part VI, Line 7B

“Members approve all significant decisions made by the governing body.”

Form 990, Page 6, Part VI, Line 11B

“Reviewed by certain officers.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Wakeman Eagles Aerie 4354
EIN
34-1800870
Phone
4408395093
Address
PO BOX 407, WAKEMAN, OH 44889

Signing Officer

Name
David J Dillon
Title
Secretary
Phone
4408395093
Signed
2016-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David J Dillon
Voting Board Members
14
Independent Board Members
13
Employees
16

Preparer

Firm
Van Dootingh Mosher Mellen & Co
Address
105 CLEVELAND ROAD STE A, NORWALK, OH 44857
Preparer
Kurt a Mellen CPA
Phone
4196682967
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The wakeman eagles have a membership of approximately 600 who have joined together in the bonds of friendship, good citizenship & promotion of the public good.”

Raw XML Appendix372 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/AccountsPayableAccrExpnssGrp/BOYAmt08195
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06410
IRS990/AccountsReceivableGrp/BOYAmt0255
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FRATERNAL SOCIETY
IRS990/AllOtherExpensesGrp/TotalAmt02217
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DAVID J DILLON
IRS990/BooksInCareOfDetail/PhoneNum04408395093
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 407
IRS990/BooksInCareOfDetail/USAddress/CityNm0WAKEMAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0448890407
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt053326
IRS990/CashNonInterestBearingGrp/EOYAmt058667
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt011550
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0188484
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010
IRS990/CYOtherExpensesAmt095816
IRS990/CYOtherRevenueAmt0169915
IRS990/CYProgramServiceRevenueAmt018924
IRS990/CYRevenuesLessExpensesAmt01059
IRS990/CYSalariesCompEmpBnftPaidAmt091974
IRS990/CYTotalExpensesAmt0187790
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0188849
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE WAKEMAN EAGLES HAVE A MEMBERSHIP OF APPROXIMATELY 600 WHO HAVE JOINED TOGETHER IN THE BONDS OF FRIENSHIP, GOOD CITIZENSHIP & PROMOTION OF THE PUBLIC GOOD.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt01311
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt58.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM A DURHAM
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHERINE S TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm2BRANDON J ROYSTER
IRS990/Form990PartVIISectionAGrp/PersonNm3SUE HARDWICK
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM DUSKIN
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID J DILLON
IRS990/Form990PartVIISectionAGrp/PersonNm6FREDERICK J WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm7GENE J KRUPP
IRS990/Form990PartVIISectionAGrp/PersonNm8BARBARA B BAIRD
IRS990/Form990PartVIISectionAGrp/PersonNm9JACKIE M KRUPP
IRS990/Form990PartVIISectionAGrp/PersonNm10RICKIE L EATON
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT E JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL H HOLMES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt511846
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6JR. PAST PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CONDUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11INSIDE GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0746254
IRS990/GamingGrossIncomeAmt0850082
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01137128
IRS990/GrossRentsGrp/RealAmt020450
IRS990/GrossSalesOfInventoryAmt0247662
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/TotalAmt01
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0379975
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0365565
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0355856
IRS990/LandBldgEquipCostOrOtherBssAmt0735831
IRS990/LessRentalExpensesGrp/RealAmt013541
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FRATERNAL SOCIETY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt069751
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt066104
IRS990/NetAssetsOrFundBalancesBOYAmt0341700
IRS990/NetAssetsOrFundBalancesEOYAmt0342759
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0103828
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0103828
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt059178
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt059178
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06909
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt06909
IRS990/NetUnrelatedBusTxblIncmAmt05909
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt054985
IRS990/OfficeExpensesGrp/TotalAmt03251
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DEPRECIATION
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2LICENCES & PERMITS
IRS990/OtherExpensesGrp/Desc3CHARITABLE CONTRIBUTIONS
IRS990/OtherExpensesGrp/TotalAmt015958
IRS990/OtherExpensesGrp/TotalAmt110586
IRS990/OtherExpensesGrp/TotalAmt23031
IRS990/OtherExpensesGrp/TotalAmt32458
IRS990/OtherSalariesAndWagesGrp/TotalAmt071264
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt09160
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0750
IRS990/PrincipalOfficerNm0DAVID J DILLON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018924
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE WAKEMAN EAGLES HAVE A MEMBERSHIP OF APPROXIMATELY 600 WHO HAVE JOINED TOGETHER IN THE BONDS OF FRIENDSHIP, GOOD CITIZENSHIP & PROMOTION OF THE PUBLIC GOOD.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt090257
IRS990/PYOtherRevenueAmt0176363
IRS990/PYProgramServiceRevenueAmt018836
IRS990/PYRevenuesLessExpensesAmt014877
IRS990/PYSalariesCompEmpBnftPaidAmt090066
IRS990/PYTotalExpensesAmt0180323
IRS990/PYTotalRevenueAmt0195200
IRS990/ReconcilationRevenueExpnssAmt01059
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06909
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0341700
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0342759
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0260285
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0249579
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0509864
IRS990ScheduleD/EquipmentGrp/BookValueAmt05806
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078944
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084750
IRS990ScheduleD/LandGrp/BookValueAmt033280
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033280
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt056485
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051452
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0107937
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0355856
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt046177
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0684024
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0684024
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0746254
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0850082
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0850082
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0103828
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt062230
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt062230
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0DAVID J DILLON
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 407
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0WAKEMAN
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd0448890407
IRS990ScheduleG/StatesWhereGamingConductedCd0OH
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0OHIO 46,177
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE WAKEMAN EAGLES HAVE A MEMBERSHIP OF APPROXIMATELY 600 WHO HAVE JOINED TOGETHER IN THE BONDS OF FRIENDSHIP, GOOD CITIZENSHIP & PROMOTION OF THE PUBLIC GOOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT OFFICERS AND TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS APPROVE ALL SIGNIFICANT DECISIONS MADE BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY CERTAIN OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0419646
IRS990/TotalAssetsEOYAmt0415273
IRS990/TotalAssetsGrp/BOYAmt0419646
IRS990/TotalAssetsGrp/EOYAmt0415273
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187790
IRS990/TotalGrossUBIAmt06909
IRS990/TotalLiabilitiesBOYAmt077946
IRS990/TotalLiabilitiesEOYAmt072514
IRS990/TotalLiabilitiesGrp/BOYAmt077946
IRS990/TotalLiabilitiesGrp/EOYAmt072514
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0341700
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0342759
IRS990/TotalProgramServiceRevenueAmt018924
IRS990/TotalReportableCompFromOrgAmt011846
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0181940
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0188849
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt06909
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0419646
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0415273
IRS990/TravelGrp/TotalAmt02018
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID J DILLON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04408395093
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAKEMAN EAGLES AERIE 4354
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O DAVID J DILLON SECRETARY
ReturnHeader/Filer/BusinessNameControlTxt0WAKE
ReturnHeader/Filer/EIN0341800870
ReturnHeader/Filer/PhoneNum04408395093
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 407
ReturnHeader/Filer/USAddress/CityNm0WAKEMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044889
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341816383
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VAN DOOTINGH MOSHER MELLEN & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 CLEVELAND ROAD STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORWALK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044857
ReturnHeader/PreparerPersonGrp/PhoneNum04196682967
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KURT A MELLEN CPA
ReturnHeader/ReturnTs02016-04-28T14:18:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$415,273
Liabilities
$72,514
Net assets
$342,759
Revenue
$188,849
Expenses
$187,790
Net income
$1,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.79$0.07$6.72$3.58$2.13$1.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$0.15$5.28$3.37$2.07$1.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.20$3.98$2.36$1.93$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.26$3.55$0.94$0.72$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.29$3.33$1.76$1.59$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.36$3.16$1.72$2.15$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.46$3.60$2.11$2.13$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.56$3.63$2.22$2.00$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.71$3.41$1.88$1.90$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.15$0.73$3.43$1.89$1.88$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.78$3.42$1.95$1.80$0.15
2013Detailed filing. Detailed filing data is available for this year.$4.08$0.81$3.27$1.97$1.80$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$1.14$3.11$1.76