Civic Intelligence

Fraternal Order of Eagles Aerie2239

990EZ • Fiscal year 2019 • EIN 38-1322106

Jun 01, 2018 to May 31, 2019 • Filed on Sep 15, 2019

Organization Profile
PO Box 273Ontonagon, MI 49953

(906) 884-2520

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Net Margin

36th percentile

-4.1%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Asset Growth

36th percentile

-2.9%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

3.7%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$54,263

Down $1,640 (-2.9%) from 2018

Net Assets

Down

$54,263

Down $1,640 (-2.9%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin36th percentile

Revenue

Up

$40,009

Up $1,423 (+3.7%) from 2018

Expenses

Up

$41,649

Up $1,611 (+4.0%) from 2018

Net Income

Down

-$1,640

Down $188 (-13%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$80K$60K$40K$20K$0Assets 2011: $65,175Liabilities 2011: $02011Assets 2012: $60,194Liabilities 2012: $02012Assets 2013: $50,690Liabilities 2013: $02013Assets 2014: $51,367Liabilities 2014: $02014Assets 2015: $51,715Liabilities 2015: $02015Assets 2016: $55,934Liabilities 2016: $02016Assets 2017: $57,355Liabilities 2017: $02017Assets 2018: $55,903Liabilities 2018: $0Net Assets 2018: $55,9032018Assets 2019: $54,263Liabilities 2019: $0Net Assets 2019: $54,2632019Assets 2020: $53,449Liabilities 2020: $02020Assets 2021: $55,940Liabilities 2021: $0Net Assets 2021: $55,9402021Assets 2022: $54,533Liabilities 2022: $0Net Assets 2022: $54,5332022Assets 2023: $69,956Liabilities 2023: $0Net Assets 2023: $69,9562023Assets 2024: $70,029Liabilities 2024: $0Net Assets 2024: $70,0292024

Highlighted filing

2019

Assets$54,263
Liabilities$0
Net Assets$54,263
Open 2019 Filing

Operations Trend

Revenue Growth55th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $65,463Expenses 2011: $48,579Net Income 2011: $16,8842011Revenue 2012: $45,547Expenses 2012: $50,528Net Income 2012: -$4,9812012Revenue 2013: $43,513Expenses 2013: $50,656Net Income 2013: -$7,1432013Revenue 2014: $48,976Expenses 2014: $48,329Net Income 2014: $6472014Revenue 2015: $41,035Expenses 2015: $40,746Net Income 2015: $2892015Revenue 2016: $51,165Expenses 2016: $46,462Net Income 2016: $4,7032016Revenue 2017: $20,183Expenses 2017: $18,762Net Income 2017: $1,4212017Revenue 2018: $38,586Expenses 2018: $40,038Net Income 2018: -$1,4522018Revenue 2019: $40,009Expenses 2019: $41,649Net Income 2019: -$1,6402019Revenue 2020: $38,001Expenses 2020: $38,815Net Income 2020: -$8142020Revenue 2021: $24,561Expenses 2021: $22,070Net Income 2021: $2,4912021Revenue 2022: $12,958Expenses 2022: $14,365Net Income 2022: -$1,4072022Revenue 2023: $38,072Expenses 2023: $22,649Net Income 2023: $15,4232023Revenue 2024: $13,461Expenses 2024: $13,388Net Income 2024: $732024

Highlighted filing

2019

Revenue$40,009
Expenses$41,649
Net Income-$1,640
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Sep 15, 2019
Return Version
2018v3.1
Gross Receipts
$54,159
Mission and Program Overview

Mission

Fraternal organizationcommunity &family

Program Services

DescriptionGrantsExpenses
EDUCATIONAL GIVING SCHOLARSHIP 150 OPERATION GRANDUATION 50$200$200
COMMUNITY FESTIVALS LABOR DAY 125 PORCUPINE MUSIC FESTIVAL 75$200$200
COMMUNITY ORGANIZATIONS ONTONAGON FIRE DEPARTMENT 100$100$100
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AL WALKERSecretaryPT$0--
GARY LUKKARIPresident-$0--
BOB FRANKTreasurer-$0--
MARK GUZEKVice President-$0--
AL BECKLead Trustee-$0--
JOHN HAMMTrustee-$0--
KARL WADMANTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Fraternal Order of Eagles Aerie2239
EIN
38-1322106
Address
PO BOX 273, ONTONAGON, MI 49953

Signing Officer

Name
Al Walker
Title
Secretary
Phone
9068842520
Signed
2019-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Sldavis Tax
Address
26514 QUARTZ RD, Ontonagon, MI 49953
Preparer
Stephanie L Davis
Phone
9068844964
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity EDUCATION GIVING:SCHLRSHIP$150,OPERATION GRAD$50 Amount 200Activity COMMUNITY FESTIVALS:LABORDAY$125,PORCUPINEMUSIC$75Amount 200Activity COMMUNITY ORGANIZATIONS:ONTONAGON FIREDEPT$100 Amount 100”

Description of other expenses Part I line 16

“Description AmountINSURANCE 2,887TAXES 8,276LICENSES 345DEPOSIT RETURNS 700WASTE REMOVAL 574MISC 375”

Description of other assets Part II line 24

“Category Beginning of Year End of YearINVENTORY 3,750 2,185”

Raw XML Appendix151 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BOB FRANK
IRS990EZ/BooksInCareOfDetail/PhoneNum09068842520
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 273
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ONTONAGON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049953
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013331
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013256
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04750
IRS990EZ/CostOfGoodsSoldAmt014150
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1640
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055903
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054263
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt035259
IRS990EZ/GrossReceiptsAmt054159
IRS990EZ/GrossSalesOfInventoryAmt049409
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt038822
IRS990EZ/LandAndBuildingsGrp/EOYAmt038822
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055903
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054263
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055903
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054263
IRS990EZ/OccupancyRentUtltsAndMaintAmt06953
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AL WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY LUKKARI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BOB FRANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK GUZEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AL BECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN HAMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KARL WADMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4LEAD TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03750
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02185
IRS990EZ/OtherExpensesTotalAmt013157
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FRATERNAL ORGANIZATIONCOMMUNITY &FAMILY
IRS990EZ/PrintingPublicationsPostageAmt0453
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL GIVING SCHOLARSHIP 150 OPERATION GRANDUATION 50
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY FESTIVALS LABOR DAY 125 PORCUPINE MUSIC FESTIVAL 75
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMMUNITY ORGANIZATIONS ONTONAGON FIRE DEPARTMENT 100
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0200
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1200
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2100
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020286
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041649
IRS990EZ/TotalProgramServiceExpensesAmt0500
IRS990EZ/TotalRevenueAmt040009
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity EDUCATION GIVING:SCHLRSHIP$150,OPERATION GRAD$50 Amount 200Activity COMMUNITY FESTIVALS:LABORDAY$125,PORCUPINEMUSIC$75Amount 200Activity COMMUNITY ORGANIZATIONS:ONTONAGON FIREDEPT$100 Amount 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountINSURANCE 2,887TAXES 8,276LICENSES 345DEPOSIT RETURNS 700WASTE REMOVAL 574MISC 375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearINVENTORY 3,750 2,185
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AL WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09068842520
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRATERNAL ORDER OF EAGLES AERIE2239
ReturnHeader/Filer/BusinessNameControlTxt0FRAT
ReturnHeader/Filer/EIN0381322106
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 273
ReturnHeader/Filer/USAddress/CityNm0ONTONAGON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049953
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04617341A0CD6067770584FB76BDBB5D0362FAA85
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04617341A0CD6067770584FB76BDBB5D0362FAA85
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03969662019263xr1hfde
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-09-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.221.55.68
ReturnHeader/FilingSecurityInformation/IPDt02019-10-11
ReturnHeader/FilingSecurityInformation/IPTm023:46:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452767940
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SLDAVIS TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026514 QUARTZ RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ontonagon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049953
ReturnHeader/PreparerPersonGrp/PhoneNum09068844964
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE L DAVIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-11T23:45:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,263
Liabilities
$0
Net assets
$54,263
Revenue
$40,009
Expenses
$41,649
Net income
-$1,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$70.0$0.00$70.0$13.5$13.4$0.07
2023Detailed filing. Detailed filing data is available for this year.$70.0$0.00$70.0$38.1$22.6$15.4
2022Detailed filing. Detailed filing data is available for this year.$54.5$0.00$54.5$13.0$14.4$1.41
2021Detailed filing. Detailed filing data is available for this year.$55.9$0.00$55.9$24.6$22.1$2.49
2020Summary only. Only limited summary data is available for this year.$53.4$0.00$38.0$38.8$0.81
2019Detailed filing. Detailed filing data is available for this year.$54.3$0.00$54.3$40.0$41.6$1.64
2018Detailed filing. Detailed filing data is available for this year.$55.9$0.00$55.9$38.6$40.0$1.45
2017Summary only. Only limited summary data is available for this year.$57.4$0.00$20.2$18.8$1.42
2016Summary only. Only limited summary data is available for this year.$55.9$0.00$51.2$46.5$4.70
2015Summary only. Only limited summary data is available for this year.$51.7$0.00$41.0$40.7$0.29
2014Summary only. Only limited summary data is available for this year.$51.4$0.00$49.0$48.3$0.65
2013Summary only. Only limited summary data is available for this year.$50.7$0.00$43.5$50.7$7.14
2012Summary only. Only limited summary data is available for this year.$60.2$0.00$45.5$50.5$4.98
2011Summary only. Only limited summary data is available for this year.$65.2$0.00$65.5$48.6$16.9