Civic Intelligence

Fraternal Order Eagles Aerie 2291

990 • Fiscal year 2015 • EIN 34-4237269

Jun 01, 2014 to May 31, 2015 • Filed on Jan 14, 2016

Organization Profile
1120 South Main StreetClyde, OH 43410-2069

(419) 547-6274

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.28x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.81x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2015

Net Margin

96th percentile

56%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$5,839

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2015

Asset Growth

4th percentile

-13%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

12%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$819,085

Down $122,383 (-13%) from 2014

Net Assets

Down

$591,729

Down $154,490 (-21%) from 2014

Liabilities

Up

$227,356

Up $32,107 (+16%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin96th percentile

Revenue

Up

$282,318

Up $30,103 (+12%) from 2014

Expenses

Down

$125,136

Down $188,725 (-60%) from 2014

Net Income

Up

$157,182

Up $218,828 (+355%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $980,843Liabilities 2011: $146,459Net Assets 2011: $834,3842011Assets 2012: $956,110Liabilities 2012: $143,566Net Assets 2012: $812,5442012Assets 2013: $954,510Liabilities 2013: $146,645Net Assets 2013: $807,8652013Assets 2014: $941,468Liabilities 2014: $195,249Net Assets 2014: $746,2192014Assets 2015: $819,085Liabilities 2015: $227,356Net Assets 2015: $591,7292015Assets 2016: $1,033,578Liabilities 2016: $424,930Net Assets 2016: $608,6482016Assets 2017: $939,678Liabilities 2017: $322,306Net Assets 2017: $617,3722017Assets 2018: $767,280Liabilities 2018: $165,592Net Assets 2018: $601,6882018Assets 2019: $693,342Liabilities 2019: $167,456Net Assets 2019: $525,8862019Assets 2020: $836,438Liabilities 2020: $325,174Net Assets 2020: $511,2642020Assets 2021: $808,103Liabilities 2021: $242,249Net Assets 2021: $565,8542021Assets 2022: $456,247Liabilities 2022: $6,294Net Assets 2022: $449,9532022Assets 2023: $440,848Liabilities 2023: $3,762Net Assets 2023: $437,0862023Assets 2024: $474,680Liabilities 2024: $6,481Net Assets 2024: $468,1992024Assets 2025: $452,295Liabilities 2025: $5,295Net Assets 2025: $447,0002025

Highlighted filing

2015

Assets$819,085
Liabilities$227,356
Net Assets$591,729
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $320,5572011Expenses 2012: $341,9632012Expenses 2013: $323,7542013Revenue 2014: $252,215Expenses 2014: $313,861Net Income 2014: -$61,6462014Revenue 2015: $282,318Expenses 2015: $125,136Net Income 2015: $157,1822015Revenue 2016: $273,421Expenses 2016: $256,502Net Income 2016: $16,9192016Revenue 2017: $248,805Expenses 2017: $240,081Net Income 2017: $8,7242017Revenue 2018: $236,236Expenses 2018: $251,920Net Income 2018: -$15,6842018Revenue 2019: $197,688Expenses 2019: $273,490Net Income 2019: -$75,8022019Revenue 2020: $182,835Expenses 2020: $197,457Net Income 2020: -$14,6222020Revenue 2021: $361,985Expenses 2021: $307,395Net Income 2021: $54,5902021Revenue 2022: $232,633Expenses 2022: $289,631Net Income 2022: -$56,9982022Revenue 2023: $280,967Expenses 2023: $322,322Net Income 2023: -$41,3552023Revenue 2024: $532,031Expenses 2024: $500,918Net Income 2024: $31,1132024Revenue 2025: $495,921Expenses 2025: $517,120Net Income 2025: -$21,1992025

Highlighted filing

2015

Revenue$282,318
Expenses$125,136
Net Income$157,182
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Jan 14, 2016
Return Version
2014v6.0
Gross Receipts
$495,676
Mission and Program Overview

Mission

SOCIAL ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$750,062$616,680▼ $133,382
Rtn Earn Endowment Incm Other Fnds$746,219$591,729▼ $154,490
Cash and Non-Interest-Bearing Accounts$141,707$149,413▲ $7,706
Savings and Temporary Cash Investments$39,074$42,367▲ $3,293
Inventories for Sale or Use$10,625$10,625→ $0
Total Assets$941,468$819,085▼ $122,383
Liabilities
Accounts Payable and Accrued Expenses$108,660$155,836▲ $47,176
Mortgage Notes Payable Secured by Investment Property$85,003$69,934▼ $15,069
Other Liabilities$1,586$1,586→ $0
Total Liabilities$195,249$227,356▲ $32,107
Net Assets / Fund Balance
Total Net Assets Fund Balance$746,219$591,729▼ $154,490
Total Liabilities and Net Assets / Fund Balance$941,468$819,085▼ $122,383

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$453,913$639,386$1,093,299
Equipment$37,767$389,059$426,826
Land$125,000-$125,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
J Marc Wayland-smithSecretaryPT$5,839$5,839
Charles KistlerTrusteePT$500$500
Douglas E MyersTrusteePT$500$500
Roger HouseTrusteePT$500$500
Garry RaifsniderPresident-$100$100
Dale RaifsniderVice President-$40$40

Board Members and Trustees

NameTitle
Michael J DinanPast President
Y Wayland SmithAuditor
Thomas SchemmerChaplain
Hiro PersonsConductor
Jeff OsmanTreasurer
Vincent GolembiowskiTrial Committee
Jean E MayeTrial Committee Member
Revenue and Support

Revenue Composition

Contributions and Grants
$12,517
Program Service Revenue
$100
Investment Income
$325
Other Revenue
$269,376
Change in Net Assets
$157,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,695
Salaries, Compensation, and Employee Benefits$9,691
Grants and Similar Amounts Paid$750
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$39,709$5,120-$44,829
Depreciation Depletion$39,116$1,217-$40,333
Payroll Taxes$9,691--$9,691
Payments to Affiliates-$9,519-$9,519
Insurance$6,928--$6,928
Office Expenses-$1,598-$1,598
Fees for Services Other-$1,000-$1,000
Other Expenses$768$1,169-$768
Grants to Domestic Individuals$750--$750
All Other Expenses$735--$735
Travel-$53-$53
Total Functional Expenses$105,460$19,676$0$125,136
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$139,461
Gaming Direct Expenses$1,870
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Equipment Lease$1,586
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

Governing body decisions Part VI line 7B

“This organization is a member based organization. Thus, decisions made by the board of directors may be subject to the aproval of a member vote. The board of directors is assigned by member vote.”

Form 990 governing body review Part VI line 11

“The governing body has the mandate to review all documents, related to the organizations, prior to signatures and validation of the documetns.”

Governing documents etc available to public Part VI line 19

“Copies of form 990 and other organization documents are available to be viewed at the organization location upon request.”

Filing and Contact Details

Filer

Filer Name
Fraternal Order Eagles Aerie 2291
EIN
34-4237269
Address
1120 SOUTH MAIN STREET, CLYDE, OH 43410-2069

Signing Officer

Name
J Marc Wayland Smith
Title
Secretary
Phone
4195476274
Signed
2016-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael J Dinan
Formed
1950
Legal Domicile
Oh
Voting Board Members
681
Independent Board Members
681
Employees
16
Volunteers
15

Preparer

Firm
Glenna Stout Ea Inc
Address
137 W BUCKEYE ST SUITE A, CLYDE, OH 43410
Preparer
Glenna Stout Ea
Phone
4195476670
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ADJUSTMENTS TO BALLANCE”

Raw XML AppendixShowing 400 of 442 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/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SMALL EQUIPMENT PURCHASES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01169
IRS990/OtherExpensesGrp/ProgramServicesAmt04579
IRS990/OtherExpensesGrp/ProgramServicesAmt13184
IRS990/OtherExpensesGrp/ProgramServicesAmt2768
IRS990/OtherExpensesGrp/TotalAmt01169
IRS990/OtherExpensesGrp/TotalAmt14579
IRS990/OtherExpensesGrp/TotalAmt23184
IRS990/OtherExpensesGrp/TotalAmt3768
IRS990/OtherLiabilitiesGrp/BOYAmt01586
IRS990/OtherLiabilitiesGrp/EOYAmt01586
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS
IRS990/OtherRevenueMiscGrp/Desc1GREASE SALES
IRS990/OtherRevenueMiscGrp/Desc2ALUMINUM CANS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0932
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt179
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2425
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0932
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt179
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2425
IRS990/OtherRevenueTotalAmt01706
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt09519
IRS990/PaymentsToAffiliatesGrp/TotalAmt09519
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09691
IRS990/PayrollTaxesGrp/TotalAmt09691
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL J DINAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0200 CLUB
IRS990/ProgramServiceRevenueGrp/Desc1FLAG RETURN
IRS990/ProgramServiceRevenueGrp/Desc2CHARITABLE CONTRIBUTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015006
IRS990/PYGrantsAndSimilarPaidAmt054101
IRS990/PYInvestmentIncomeAmt0308
IRS990/PYOtherExpensesAmt0126744
IRS990/PYOtherRevenueAmt0236486
IRS990/PYProgramServiceRevenueAmt0415
IRS990/PYRevenuesLessExpensesAmt0-61646
IRS990/PYSalariesCompEmpBnftPaidAmt0133016
IRS990/PYTotalExpensesAmt0313861
IRS990/PYTotalRevenueAmt0252215
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0157182
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02725
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0746219
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0591729
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039074
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042367
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0453913
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0639386
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01093299
IRS990ScheduleD/EquipmentGrp/BookValueAmt037767
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0389059
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0426826
IRS990ScheduleD/LandGrp/BookValueAmt0125000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EQUIPMENT LEASE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0616680
IRS990ScheduleD/TotalLiabilityAmt01586
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01870
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0139461
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0139461
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0137591
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01870
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt01870
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0J MARC WAYLAND-SMITH
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0145 VINE STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0CLYDE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd043410
IRS990ScheduleG/StatesWhereGamingConductedCd0OH
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS ORGANIZATION IS A MEMBER BASED ORGANIZATION. THUS, DECISIONS MADE BY THE BOARD OF DIRECTORS MAY BE SUBJECT TO THE APROVAL OF A MEMBER VOTE. THE BOARD OF DIRECTORS IS ASSIGNED BY MEMBER VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY HAS THE MANDATE TO REVIEW ALL DOCUMENTS, RELATED TO THE ORGANIZATIONS, PRIOR TO SIGNATURES AND VALIDATION OF THE DOCUMETNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF FORM 990 AND OTHER ORGANIZATION DOCUMENTS ARE AVAILABLE TO BE VIEWED AT THE ORGANIZATION LOCATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADJUSTMENTS TO BALLANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0941468
IRS990/TotalAssetsEOYAmt0819085
IRS990/TotalAssetsGrp/BOYAmt0941468
IRS990/TotalAssetsGrp/EOYAmt0819085
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012517
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019676
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105460
IRS990/TotalFunctionalExpensesGrp/TotalAmt0125136
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0195249
IRS990/TotalLiabilitiesEOYAmt0227356
IRS990/TotalLiabilitiesGrp/BOYAmt0195249
IRS990/TotalLiabilitiesGrp/EOYAmt0227356
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0746219
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0591729
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0105460
IRS990/TotalProgramServiceRevenueAmt0100
IRS990/TotalReportableCompFromOrgAmt07479
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0269801
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0282318
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0941468

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$819,085
Liabilities
$227,356
Net assets
$591,729
Revenue
$282,318
Expenses
$125,136
Net income
$157,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.45$0.50$0.52$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.47$0.53$0.50$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.28$0.32$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.01$0.45$0.23$0.29$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.24$0.57$0.36$0.31$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.33$0.51$0.18$0.20$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.17$0.53$0.20$0.27$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.17$0.60$0.24$0.25$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.32$0.62$0.25$0.24$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.42$0.61$0.27$0.26$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.23$0.59$0.28$0.13$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.20$0.75$0.25$0.31$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.15$0.81$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.14$0.81$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.15$0.83$0.32