Civic Intelligence

Fraternal Order of the Eagles 0925

990 • Fiscal year 2021 • EIN 38-0556570

Jun 01, 2020 to May 31, 2021 • Filed on Apr 19, 2022

Organization ProfileN/A
20 N Second StGrand Haven, MI 49417

(616) 842-4330

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.06x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Net Margin

45th percentile

4.6%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Asset Growth

68th percentile

8.0%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-40%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$865,257

Up $64,353 (+8.0%) from 2020

Net Assets

Up

$814,037

Up $13,133 (+1.6%) from 2020

Liabilities

Up

$51,220

Up $51,220 from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin45th percentile

Revenue

Down

$285,729

Down $189,957 (-40%) from 2020

Expenses

Down

$272,596

Down $130,910 (-32%) from 2020

Net Income

Down

$13,133

Down $59,047 (-82%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.0M$500K$0Assets 2012: $511,336Liabilities 2012: $0Net Assets 2012: $511,3362012Assets 2013: $505,209Liabilities 2013: $0Net Assets 2013: $505,2092013Assets 2014: $567,016Liabilities 2014: $0Net Assets 2014: $567,0162014Assets 2015: $604,373Liabilities 2015: $0Net Assets 2015: $604,3732015Assets 2016: $633,649Liabilities 2016: $0Net Assets 2016: $633,6492016Assets 2017: $681,310Liabilities 2017: $0Net Assets 2017: $681,3102017Assets 2018: $679,983Liabilities 2018: $0Net Assets 2018: $679,9832018Assets 2019: $728,724Liabilities 2019: $0Net Assets 2019: $728,7242019Assets 2020: $800,904Liabilities 2020: $0Net Assets 2020: $800,9042020Assets 2021: $865,257Liabilities 2021: $51,220Net Assets 2021: $814,0372021Assets 2022: $940,225Liabilities 2022: $20,930Net Assets 2022: $919,2952022Assets 2023: $890,815Liabilities 2023: $12,004Net Assets 2023: $878,8112023Assets 2024: $762,731Liabilities 2024: $3,831Net Assets 2024: $758,9002024Assets 2025: $714,799Liabilities 2025: $2,511Net Assets 2025: $712,2882025

Highlighted filing

2021

Assets$865,257
Liabilities$51,220
Net Assets$814,037
Open 2021 Filing

Operations Trend

Revenue Growth20th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $473,263Expenses 2012: $495,276Net Income 2012: -$22,0132012Revenue 2013: $394,434Expenses 2013: $400,561Net Income 2013: -$6,1272013Revenue 2014: $370,145Expenses 2014: $397,911Net Income 2014: -$27,7662014Revenue 2015: $450,105Expenses 2015: $412,748Net Income 2015: $37,3572015Revenue 2016: $420,386Expenses 2016: $391,110Net Income 2016: $29,2762016Revenue 2017: $375,937Expenses 2017: $328,276Net Income 2017: $47,6612017Revenue 2018: $434,013Expenses 2018: $435,340Net Income 2018: -$1,3272018Revenue 2019: $541,218Expenses 2019: $492,477Net Income 2019: $48,7412019Revenue 2020: $475,686Expenses 2020: $403,506Net Income 2020: $72,1802020Revenue 2021: $285,729Expenses 2021: $272,596Net Income 2021: $13,1332021Revenue 2022: $584,179Expenses 2022: $478,921Net Income 2022: $105,2582022Revenue 2023: $505,946Expenses 2023: $546,430Net Income 2023: -$40,4842023Revenue 2024: $517,695Expenses 2024: $637,606Net Income 2024: -$119,9112024Revenue 2025: $497,842Expenses 2025: $544,454Net Income 2025: -$46,6122025

Highlighted filing

2021

Revenue$285,729
Expenses$272,596
Net Income$13,133
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Apr 19, 2022
Return Version
2020v4.0
Gross Receipts
$561,680
Mission and Program Overview

Mission

Fraternal order, fundraisers for both national & local charities, social activities for both memers and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$800,904$814,037▲ $13,133
Land, Buildings, and Equipment, Net$425,170$425,170→ $0
Cash and Non-Interest-Bearing Accounts$195,134$328,719▲ $133,585
Savings and Temporary Cash Investments$155,000$85,768▼ $69,232
Inventories for Sale or Use$25,600$25,600→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$800,904$865,257▲ $64,353
Other Assets Total-$0-
Liabilities
Other Liabilities-$31,688-
Accounts Payable and Accrued Expenses-$19,532-
Total Liabilities$0$51,220▲ $51,220
Net Assets / Fund Balance
Total Net Assets Fund Balance$800,904$814,037▲ $13,133
Total Liabilities and Net Assets / Fund Balance$800,904$865,257▲ $64,353

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$325,170$350,074$675,244
Land$100,000-$100,000
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Dennis WesterhousePresident
Terry SvobodaVice President
Chester a CookDirector
Chris SorensenDirector
John McnittDirector
Thomas NelsonDirector
Chester CookTrustee
Chris HoughtalingTrustee
Eric SilvisTrustee
Jesse HarringtonTrustee
Jon LewisTrustee
Terry RobertsonTrustee
William EllingboeTrustee
Jesse HarringtonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$90,353
Program Service Revenue
$0
Investment Income
$16
Other Revenue
$195,360
All Other Contributions
$21,807
Change in Net Assets
$13,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,929
Salaries, Compensation, and Employee Benefits$48,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$68,727-$68,727
Other Salaries and Wages-$41,821-$41,821
Occupancy-$25,596-$25,596
Other Expenses-$17,376-$17,376
Insurance-$8,171-$8,171
Payroll Taxes-$6,846-$6,846
Advertising-$4,509-$4,509
Fees for Services Accounting-$3,381-$3,381
Office Expenses-$803-$803
Total Functional Expenses$0$272,596$0$272,596
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$285,952
Gaming Direct Expenses$141,460
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan$31,688
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Fraternal Order of the Eagles 0925
EIN
38-0556570
Phone
6168424330
Address
20 N SECOND ST, GRAND HAVEN, MI 49417

Signing Officer

Name
Dennis Westerhouse
Title
President
Signed
2022-04-19
Discuss with paid preparer
Yes

Organization Details

Formed
1963
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
1,990
Employees
13

Preparer

Firm
Selby Tax & Accounting PC
Address
841 Slayton Ave, Grand Haven, MI 49417
Preparer
Abby Selby CPA
Phone
6166133222
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Cable/TV: Column (A) - Total = $3330; Column (B) - Program Services = $0; Column (C) - Management & General = $3330; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Computer & Equipment: Column (A) - Total = $4462; Column (B) - Program Services = $0; Column (C) - Management & General = $4462; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Credit Card Fees: Column (A) - Total = $957; Column (B) - Program Services = $0; Column (C) - Management & General = $957; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Donations: Column (A) - Total = $9237; Column (B) - Program Services = $0; Column (C) - Management & General = $9237; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Entertainment: Column (A) - Total = $1632; Column (B) - Program Services = $0; Column (C) - Management & General = $1632; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment Repair: Column (A) - Total = $7566; Column (B) - Program Services = $0; Column (C) - Management & General = $7566; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Lease Equipment: Column (A) - Total = $277; Column (B) - Program Services = $0; Column (C) - Management & General = $277; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Licenses: Column (A) - Total = $6811; Column (B) - Program Services = $0; Column (C) - Management & General = $6811; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Member Benefits: Column (A) - Total = $600; Column (B) - Program Services = $0; Column (C) - Management & General = $600; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Misc: Column (A) - Total = $7586; Column (B) - Program Services = $0; Column (C) - Management & General = $7586; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Per Capita State Expense: Column (A) - Total = $6333; Column (B) - Program Services = $0; Column (C) - Management & General = $6333; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Plaques/Awards: Column (A) - Total = $3179; Column (B) - Program Services = $0; Column (C) - Management & General = $3179; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $990; Column (B) - Program Services = $0; Column (C) - Management & General = $990; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Sports Tournament: Column (A) - Total = $4422; Column (B) - Program Services = $0; Column (C) - Management & General = $4422; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $11166; Column (B) - Program Services = $0; Column (C) - Management & General = $11166; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Training & Education: Column (A) - Total = $179; Column (B) - Program Services = $0; Column (C) - Management & General = $179; Column (D) - Fundraising = $0”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0141460
IRS990/GamingGrossIncomeAmt0285952
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0561680
IRS990/GrossSalesOfInventoryAmt0185359
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01990
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08171
IRS990/InsuranceGrp/TotalAmt08171
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt025600
IRS990/InventoriesForSaleOrUseGrp/EOYAmt025600
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0350074
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0425170
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0425170
IRS990/LandBldgEquipCostOrOtherBssAmt0775244
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt068546
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0FRATERNAL ORDER, FUNDRAISERS FOR BOTH NATIONAL & LOCAL CHARITIES, SOCIAL ACTIVITIES FOR BOTH MEMERS AND THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0800904
IRS990/NetAssetsOrFundBalancesEOYAmt0814037
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0144492
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0144492
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt050868
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt050868
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt025596
IRS990/OccupancyGrp/TotalAmt025596
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0803
IRS990/OfficeExpensesGrp/TotalAmt0803
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PY Adj
IRS990/OtherExpensesGrp/Desc1Membership Dues
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Property Taxes
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041241
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128793
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225332
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt317376
IRS990/OtherExpensesGrp/TotalAmt041241
IRS990/OtherExpensesGrp/TotalAmt128793
IRS990/OtherExpensesGrp/TotalAmt225332
IRS990/OtherExpensesGrp/TotalAmt317376
IRS990/OtherLiabilitiesGrp/EOYAmt031688
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041821
IRS990/OtherSalariesAndWagesGrp/TotalAmt041821
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06846
IRS990/PayrollTaxesGrp/TotalAmt06846
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt026920
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0289860
IRS990/PYOtherRevenueAmt0448766
IRS990/PYRevenuesLessExpensesAmt072180
IRS990/PYSalariesCompEmpBnftPaidAmt0113646
IRS990/PYTotalExpensesAmt0403506
IRS990/PYTotalRevenueAmt0475686
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt013133
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0800904
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0814037
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0155000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085768
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0325170
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0350074
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0675244
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031688
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0425170
IRS990ScheduleD/TotalLiabilityAmt031688
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt078109
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt078109
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0141460
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0285952
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0285952
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0144492
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt063351
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt063351
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0William Ellingboe
IRS990ScheduleG/GamingManagerServicesProvTxt0Reconcile money & tickets, make deposits
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Cable/TV: Column (A) - Total = $3330; Column (B) - Program Services = $0; Column (C) - Management & General = $3330; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Computer & Equipment: Column (A) - Total = $4462; Column (B) - Program Services = $0; Column (C) - Management & General = $4462; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Credit Card Fees: Column (A) - Total = $957; Column (B) - Program Services = $0; Column (C) - Management & General = $957; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Donations: Column (A) - Total = $9237; Column (B) - Program Services = $0; Column (C) - Management & General = $9237; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Entertainment: Column (A) - Total = $1632; Column (B) - Program Services = $0; Column (C) - Management & General = $1632; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment Repair: Column (A) - Total = $7566; Column (B) - Program Services = $0; Column (C) - Management & General = $7566; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Lease Equipment: Column (A) - Total = $277; Column (B) - Program Services = $0; Column (C) - Management & General = $277; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Licenses: Column (A) - Total = $6811; Column (B) - Program Services = $0; Column (C) - Management & General = $6811; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Member Benefits: Column (A) - Total = $600; Column (B) - Program Services = $0; Column (C) - Management & General = $600; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Misc: Column (A) - Total = $7586; Column (B) - Program Services = $0; Column (C) - Management & General = $7586; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Per Capita State Expense: Column (A) - Total = $6333; Column (B) - Program Services = $0; Column (C) - Management & General = $6333; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Plaques/Awards: Column (A) - Total = $3179; Column (B) - Program Services = $0; Column (C) - Management & General = $3179; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Postage and Shipping: Column (A) - Total = $990; Column (B) - Program Services = $0; Column (C) - Management & General = $990; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Sports Tournament: Column (A) - Total = $4422; Column (B) - Program Services = $0; Column (C) - Management & General = $4422; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Supplies: Column (A) - Total = $11166; Column (B) - Program Services = $0; Column (C) - Management & General = $11166; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Training & Education: Column (A) - Total = $179; Column (B) - Program Services = $0; Column (C) - Management & General = $179; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$865,257
Liabilities
$51,220
Net assets
$814,037
Revenue
$285,729
Expenses
$272,596
Net income
$13,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.15$0.03$7.12$4.98$5.44$0.47
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.63$0.04$7.59$5.18$6.38$1.20
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.91$0.12$8.79$5.06$5.46$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.40$0.21$9.19$5.84$4.79$1.05
2021Detailed filing. Detailed filing data is available for this year.$8.65$0.51$8.14$2.86$2.73$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.01$0.00$8.01$4.76$4.04$0.72
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.29$0.00$7.29$5.41$4.92$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.80$0.00$6.80$4.34$4.35$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.81$0.00$6.81$3.76$3.28$0.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$0.00$6.34$4.20$3.91$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.04$0.00$6.04$4.50$4.13$0.37
2014Detailed filing. Detailed filing data is available for this year.$5.67$0.00$5.67$3.70$3.98$0.28
2013Summary only. Only limited summary data is available for this year.$5.05$0.00$5.05$3.94$4.01$0.06
2012Summary only. Only limited summary data is available for this year.$5.11$0.00$5.11$4.73$4.95$0.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)8 • $500k-$1M nonprofits