Civic Intelligence

Fraternal Order of Eagles Aerie2239

990EZ • Fiscal year 2018 • EIN 38-1322106

Jun 01, 2017 to May 31, 2018 • Filed on Oct 11, 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

41st percentile

0.00x

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

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.00x

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

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Net Margin

35th percentile

-3.8%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Asset Growth

38th percentile

-2.5%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

91%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$55,903

Down $1,452 (-2.5%) from 2017

Net Assets

$55,903

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin35th percentile

Revenue

Up

$38,586

Up $18,403 (+91%) from 2017

Expenses

Up

$40,038

Up $21,276 (+113%) from 2017

Net Income

Down

-$1,452

Down $2,873 (-202%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2018

Assets$55,903
Liabilities$0
Net Assets$55,903
Open 2018 Filing

Operations Trend

Revenue Growth96th 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

2018

Revenue$38,586
Expenses$40,038
Net Income-$1,452
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Oct 11, 2019
Return Version
2017v2.2
Gross Receipts
$54,081
Mission and Program Overview

Mission

Fraternal organizationcommunity &family

Program Services

DescriptionGrantsExpenses
EDUCATIONAL GIVING SCHOLARSHIP 250 OPERATION GRANDUATION 50$300$300
COMMUNITY FESTIVALS LABOR DAY 100 PORCUPINE MUSIC FESTIVAL 130$130$130
COMMUNITY ORGANIZATIONS ONTONAGON FIRE DEPARTMENT 100$100$100
Compensation and Service Providers
Top Officer Pay75th 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
2019-10-11
Discuss with paid preparer
Yes

Preparer

Firm
Stephanie L Davis Accounting & Tax
Address
26514 QUARTZ ROAD, 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$250,operation grad$50 amount 300activity community festivals:laborday$100,porcupinemusic$50amount 150activity community organizations:ontonagon firedept$100 amount 100”

Description of other expenses Part I line 16

“Description amountinsurance 2,279taxes 6,194foe dues 103deposit returns 880waste removal 241”

Description of other assets Part II line 24

“Category beginning of year end of yearinventory 2,950 3,750”

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/BOYAmt015583
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013331
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04750
IRS990EZ/CostOfGoodsSoldAmt015495
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1452
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0285
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057355
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055903
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0550
IRS990EZ/GrossProfitLossSlsOfInvntryAmt033836
IRS990EZ/GrossReceiptsAmt054081
IRS990EZ/GrossSalesOfInventoryAmt049331
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt038822
IRS990EZ/LandAndBuildingsGrp/EOYAmt038822
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057355
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055903
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057355
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055903
IRS990EZ/OccupancyRentUtltsAndMaintAmt07922
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/BOYAmt02950
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03750
IRS990EZ/OtherExpensesTotalAmt09697
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FRATERNAL ORGANIZATIONCOMMUNITY &FAMILY
IRS990EZ/PrintingPublicationsPostageAmt088
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL GIVING SCHOLARSHIP 250 OPERATION GRANDUATION 50
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY FESTIVALS LABOR DAY 100 PORCUPINE MUSIC FESTIVAL 130
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMMUNITY ORGANIZATIONS ONTONAGON FIRE DEPARTMENT 100
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0300
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1130
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1130
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2100
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021496
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040038
IRS990EZ/TotalProgramServiceExpensesAmt0530
IRS990EZ/TotalRevenueAmt038586
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY EDUCATION GIVING:SCHLRSHIP$250,OPERATION GRAD$50 AMOUNT 300ACTIVITY COMMUNITY FESTIVALS:LABORDAY$100,PORCUPINEMUSIC$50AMOUNT 150ACTIVITY COMMUNITY ORGANIZATIONS:ONTONAGON FIREDEPT$100 AMOUNT 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTINSURANCE 2,279TAXES 6,194FOE DUES 103DEPOSIT RETURNS 880WASTE REMOVAL 241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 2,950 3,750
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/SignatureDt02019-10-11
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/FederalOriginalSubmissionId03969662019263aadf3sp
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-09-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.221.55.68
ReturnHeader/FilingSecurityInformation/IPDt02019-10-11
ReturnHeader/FilingSecurityInformation/IPTm023:42:10
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHANIE L DAVIS ACCOUNTING & TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026514 QUARTZ ROAD
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/ReturnTs02019-10-11T23:40:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,903
Liabilities
$0
Net assets
$55,903
Revenue
$38,586
Expenses
$40,038
Net income
-$1,452
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