Civic Intelligence

Fraternal Order of Eagles Aerie 612

990 • Fiscal year 2020 • EIN 38-0556600

Jun 01, 2019 to May 31, 2020 • Filed on Jul 09, 2021

Organization ProfileN/A
301 Detroit StreetJackson, MI 49201

(517) 782-5622

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2020

Net Margin

35th percentile

-7.7%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$2,640

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2020

Asset Growth

42nd percentile

-1.5%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-20%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$1,022,813

Down $15,776 (-1.5%) from 2019

Net Assets

Down

$1,020,533

Down $13,797 (-1.3%) from 2019

Liabilities

Down

$2,280

Down $1,979 (-46%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin35th percentile

Revenue

Down

$192,132

Down $47,511 (-20%) from 2019

Expenses

Down

$206,959

Down $26,218 (-11%) from 2019

Net Income

Down

-$14,827

Down $21,293 (-329%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,209,840Liabilities 2011: $0Net Assets 2011: $1,209,8402011Assets 2012: $842,301Liabilities 2012: $0Net Assets 2012: $842,3012012Assets 2013: $850,927Liabilities 2013: $768Net Assets 2013: $850,1592013Assets 2014: $861,309Liabilities 2014: $405Net Assets 2014: $860,9042014Assets 2015: $880,566Liabilities 2015: $1,116Net Assets 2015: $879,4502015Assets 2016: $994,547Liabilities 2016: $12,642Net Assets 2016: $981,9052016Assets 2017: $1,018,755Liabilities 2017: $11,566Net Assets 2017: $1,007,1892017Assets 2018: $1,034,330Liabilities 2018: $2,207Net Assets 2018: $1,032,1232018Assets 2019: $1,038,589Liabilities 2019: $4,259Net Assets 2019: $1,034,3302019Assets 2020: $1,022,813Liabilities 2020: $2,280Net Assets 2020: $1,020,5332020Assets 2021: $999,802Liabilities 2021: $3,152Net Assets 2021: $996,6502021Assets 2022: $1,088,494Liabilities 2022: $0Net Assets 2022: $1,088,4942022Assets 2023: $1,105,637Liabilities 2023: $0Net Assets 2023: $1,105,6372023Assets 2024: $1,147,182Liabilities 2024: $0Net Assets 2024: $1,147,1822024Assets 2025: $1,171,444Liabilities 2025: $2,803Net Assets 2025: $1,168,6412025

Highlighted filing

2020

Assets$1,022,813
Liabilities$2,280
Net Assets$1,020,533
Open 2020 Filing

Operations Trend

Revenue Growth30th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $113,386Expenses 2011: $171,698Net Income 2011: -$58,3122011Revenue 2012: $172,412Expenses 2012: $149,951Net Income 2012: $22,4612012Revenue 2013: $178,415Expenses 2013: $170,558Net Income 2013: $7,8572013Revenue 2014: $192,050Expenses 2014: $181,668Net Income 2014: $10,3822014Revenue 2015: $195,458Expenses 2015: $177,513Net Income 2015: $17,9452015Revenue 2016: $203,113Expenses 2016: $163,173Net Income 2016: $39,9402016Revenue 2017: $231,873Expenses 2017: $207,665Net Income 2017: $24,2082017Revenue 2018: $247,423Expenses 2018: $262,849Net Income 2018: -$15,4262018Revenue 2019: $239,643Expenses 2019: $233,177Net Income 2019: $6,4662019Revenue 2020: $192,132Expenses 2020: $206,959Net Income 2020: -$14,8272020Revenue 2021: $117,110Expenses 2021: $140,993Net Income 2021: -$23,8832021Revenue 2022: $201,561Expenses 2022: $109,717Net Income 2022: $91,8442022Revenue 2023: $146,019Expenses 2023: $128,876Net Income 2023: $17,1432023Revenue 2024: $205,926Expenses 2024: $164,381Net Income 2024: $41,5452024Revenue 2025: $282,258Expenses 2025: $260,799Net Income 2025: $21,4592025

Highlighted filing

2020

Revenue$192,132
Expenses$206,959
Net Income-$14,827
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Jul 9, 2021
Return Version
2019v5.0
Gross Receipts
$1,347,865
Mission and Program Overview

Mission

Charitable giving

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,034,330$1,020,533▼ $13,797
Land, Buildings, and Equipment, Net$943,847$957,469▲ $13,622
Cash and Non-Interest-Bearing Accounts$74,568$46,136▼ $28,432
Savings and Temporary Cash Investments$15,046$15,121▲ $75
Inventories for Sale or Use$5,128$4,087▼ $1,041
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$1,038,589$1,022,813▼ $15,776
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,259$2,280▼ $1,979
Total Liabilities$4,259$2,280▼ $1,979
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,034,330$1,020,533▼ $13,797
Total Liabilities and Net Assets / Fund Balance$1,038,589$1,022,813▼ $15,776

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$957,469-$957,469
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dave AndersonSecretaryPT$2,640$2,640
Harry OexlerTreasurerPT$400$400
Ralph MullinsTrusteePT$300$300
Craig LewisTrusteePT$300$300
Ron AltenbergerTrusteePT$300$300
Virgil Caler JrTrusteePT$300$300
William SimpkinsTrusteePT$300$300

Board Members and Trustees

NameTitle
Gary BrewerPresident
Jon FergusonVice President
Doren EleyTrustee
Errol BuchlerTrustee
Mark NadauTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$37,202
Program Service Revenue
$33,703
Investment Income
$0
Other Revenue
$122,257
All Other Contributions
$13,165
Change in Net Assets
$-13,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,576
Salaries, Compensation, and Employee Benefits$49,732
Grants and Similar Amounts Paid$44,651
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$89,217--$89,217
Grants to Domestic Orgs$44,651--$44,651
Other Salaries and Wages$36,281--$36,281
Payroll Taxes$8,911--$8,911
Insurance$7,726--$7,726
Conferences and Meetings$5,150--$5,150
Current Officers, Directors, Trustees, and Key Employees$4,540--$4,540
Payments to Affiliates$4,340--$4,340
Other Expenses$3,625--$3,625
Fees for Services Accounting$1,800--$1,800
Office Expenses$568--$568
Advertising$150--$150
Total Functional Expenses$206,959$0$0$206,959
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Autism Support CenterJackson, MI--$23,833
Lifeways CMHJackson, MI--$9,590
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,156,958
Gaming Direct Expenses$1,098,130
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-
Governance and Compliance

Governance Checklist

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

Governance Explanations

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 Eagles Aerie 612
EIN
38-0556600
Phone
5177825622
Address
301 Detroit Street, Jackson, MI 49201

Signing Officer

Name
Gary Brewer
Title
President
Signed
2021-07-09

Organization Details

Formed
1902
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
0
Employees
6
Raw XML AppendixShowing 400 of 437 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/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ProgramServicesAmt089217
IRS990/OccupancyGrp/TotalAmt089217
IRS990/OfficeExpensesGrp/ProgramServicesAmt0568
IRS990/OfficeExpensesGrp/TotalAmt0568
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/ProgramServicesAmt03625
IRS990/OtherExpensesGrp/TotalAmt03625
IRS990/OtherRevenueMiscGrp/Desc0ATM
IRS990/OtherRevenueMiscGrp/ExclusionAmt07421
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07421
IRS990/OtherRevenueTotalAmt07421
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036281
IRS990/OtherSalariesAndWagesGrp/TotalAmt036281
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt04340
IRS990/PaymentsToAffiliatesGrp/TotalAmt04340
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08911
IRS990/PayrollTaxesGrp/TotalAmt08911
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Fundraising
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033703
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-13797
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02050
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01034330
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01020533
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015046
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015121
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0957469
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0957469
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0957469
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0388156
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0288525
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0676681
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01098130
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0492055
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0664903
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01156958
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt058828
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0421449
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0107738
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0313711
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Robert Patefield
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0MI
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0true
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0Robert Patefield
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0312 Detroit Street
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Jackson
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd0492011552
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt023833
IRS990ScheduleI/RecipientTable/CashGrantAmt19590
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Autism Support Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Lifeways CMH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03105 Wildwood Ave B
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11200 N West Ave
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Jackson
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Jackson
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd049201
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd149202
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01038589
IRS990/TotalAssetsEOYAmt01022813
IRS990/TotalAssetsGrp/BOYAmt01038589
IRS990/TotalAssetsGrp/EOYAmt01022813
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037202
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206959
IRS990/TotalFunctionalExpensesGrp/TotalAmt0206959
IRS990/TotalGrossUBIAmt056008
IRS990/TotalLiabilitiesBOYAmt04259
IRS990/TotalLiabilitiesEOYAmt02280
IRS990/TotalLiabilitiesGrp/BOYAmt04259
IRS990/TotalLiabilitiesGrp/EOYAmt02280
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01034330
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01020533

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,022,813
Liabilities
$2,280
Net assets
$1,020,533
Revenue
$192,132
Expenses
$206,959
Net income
-$14,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.28$0.26$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.21$0.16$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.15$0.13$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.20$0.11$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.12$0.14$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.19$0.21$0.01
2019Summary only. Only limited summary data is available for this year.$1.04$0.00$1.03$0.24$0.23$0.01
2018Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$0.25$0.26$0.02
2017Summary only. Only limited summary data is available for this year.$1.02$0.01$1.01$0.23$0.21$0.02
2016Summary only. Only limited summary data is available for this year.$0.99$0.01$0.98$0.20$0.16$0.04
2015Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$0.20$0.18$0.02
2014Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.19$0.18$0.01
2013Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.18$0.17$0.01
2012Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$0.17$0.15$0.02
2011Summary only. Only limited summary data is available for this year.$1.21$0.00$1.21$0.11$0.17$0.06