Civic Intelligence

Frat Order of Eagles Aerie 4237

990 • Fiscal year 2021 • EIN 38-2903365

Jun 01, 2020 to May 31, 2021 • Filed on Oct 06, 2022

Organization ProfileN/A
5685 N US 23Oscoda, MI 48750

(989) 739-9165

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Higher debt load relative to assets than 47% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.01x

Higher debt load relative to revenue than 49% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Asset Growth

65th percentile

8.8%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

68th percentile

18%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$362,372

Up $29,189 (+8.8%) from 2020

Net Assets

Up

$360,918

Up $27,735 (+8.3%) from 2020

Liabilities

Up

$1,454

Up $1,454 from 2020

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin78th percentile

Revenue

Up

$109,243

Up $16,896 (+18%) from 2020

Expenses

Down

$81,508

Down $23,376 (-22%) from 2020

Net Income

Up

$27,735

Up $40,272 (+321%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$400K$300K$200K$100K$0Assets 2012: $330,419Liabilities 2012: $0Net Assets 2012: $330,4192012Assets 2013: $324,603Liabilities 2013: $0Net Assets 2013: $324,6032013Assets 2014: $323,182Liabilities 2014: $0Net Assets 2014: $323,1822014Assets 2015: $332,000Liabilities 2015: $0Net Assets 2015: $332,0002015Assets 2016: $331,830Liabilities 2016: $0Net Assets 2016: $331,8302016Assets 2017: $332,869Liabilities 2017: $0Net Assets 2017: $332,8692017Assets 2018: $340,055Liabilities 2018: $0Net Assets 2018: $340,0552018Assets 2019: $344,400Liabilities 2019: $0Net Assets 2019: $344,4002019Assets 2020: $333,183Liabilities 2020: $0Net Assets 2020: $333,1832020Assets 2021: $362,372Liabilities 2021: $1,454Net Assets 2021: $360,9182021Assets 2022: $372,786Liabilities 2022: $9,901Net Assets 2022: $362,8852022Assets 2023: $350,934Liabilities 2023: $2,065Net Assets 2023: $348,8692023Assets 2024: $358,103Liabilities 2024: $4,448Net Assets 2024: $353,6552024

Highlighted filing

2021

Assets$362,372
Liabilities$1,454
Net Assets$360,918
Open 2021 Filing

Operations Trend

Revenue Growth68th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $55,696Expenses 2012: $44,407Net Income 2012: $11,2892012Revenue 2013: $56,288Expenses 2013: $53,272Net Income 2013: $3,0162013Revenue 2014: $48,495Expenses 2014: $44,755Net Income 2014: $3,7402014Revenue 2015: $69,137Expenses 2015: $43,114Net Income 2015: $26,0232015Revenue 2016: $48,840Expenses 2016: $31,606Net Income 2016: $17,2342016Revenue 2017: $46,006Expenses 2017: $36,543Net Income 2017: $9,4632017Revenue 2018: $47,800Expenses 2018: $30,026Net Income 2018: $17,7742018Revenue 2019: $67,137Expenses 2019: $44,965Net Income 2019: $22,1722019Revenue 2020: $92,347Expenses 2020: $104,884Net Income 2020: -$12,5372020Revenue 2021: $109,243Expenses 2021: $81,508Net Income 2021: $27,7352021Revenue 2022: $130,855Expenses 2022: $128,888Net Income 2022: $1,9672022Revenue 2023: $113,422Expenses 2023: $127,438Net Income 2023: -$14,0162023Revenue 2024: $153,748Expenses 2024: $148,962Net Income 2024: $4,7862024

Highlighted filing

2021

Revenue$109,243
Expenses$81,508
Net Income$27,735
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Oct 6, 2022
Return Version
2020v4.0
Gross Receipts
$223,491
Mission and Program Overview

Mission

COMMUNITY SERVICE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$333,183$360,918▲ $27,735
Land, Buildings, and Equipment, Net$304,369$298,225▼ $6,144
Cash and Non-Interest-Bearing Accounts$25,246$59,541▲ $34,295
Inventories for Sale or Use$3,410$4,348▲ $938
Savings and Temporary Cash Investments$158$258▲ $100
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$333,183$362,372▲ $29,189
Other Assets Total-$0-
Liabilities
Other Liabilities-$1,454-
Total Liabilities$0$1,454▲ $1,454
Net Assets / Fund Balance
Total Net Assets Fund Balance$333,183$360,918▲ $27,735
Total Liabilities and Net Assets / Fund Balance$333,183$362,372▲ $29,189

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$270,109$30,602$300,711
Equipment$13,116$140,729$153,845
Leasehold Improvements$15,000-$15,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Bonnie StaceyPresident
Rick ShreveVice President
Dave KahlerTrustee
Dave PotterTrustee
Jeff AlexanderTrustee
Juanita MillsTrustee
Merisa TearTrustee
Ralph CrevierTrustee
Stephanie FullerTrustee
Lisa KahlerSecretary
Liz WagnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,384
Program Service Revenue
$0
Investment Income
$23
Other Revenue
$94,836
All Other Contributions
$1,070
Change in Net Assets
$27,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,548
Salaries, Compensation, and Employee Benefits$23,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,097--$20,097
Occupancy$17,939--$17,939
Depreciation Depletion-$7,768-$7,768
Payroll Taxes$3,863--$3,863
Insurance$3,751--$3,751
Fees for Services Legal$3,445--$3,445
Office Expenses$2,447--$2,447
Other Expenses$2,344--$2,344
All Other Expenses$883--$883
Advertising$556--$556
Total Functional Expenses$73,740$7,768$0$81,508
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$126,780
Gaming Direct Expenses$76,337
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
Payroll Liabilites$1,454
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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

“Form 990is reviewed by the worthy officials prior to efiling.”

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

“Documents are reviewed by the public only upon request.”

Filing and Contact Details

Filer

Filer Name
Frat Order of Eagles Aerie 4237
EIN
38-2903365
Phone
9897399165
Address
5685 N US 23, OSCODA, MI 48750

Signing Officer

Name
Lisa Kahler
Title
Secretary
Signed
2022-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Kahler
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
0
Employees
10
Volunteers
12

Preparer

Firm
Smith & Associates CPA
Address
P O Box 524, Beaverton, MI 48612
Preparer
Robin L Smith-Martin
Phone
9894354751
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03863
IRS990/PayrollTaxesGrp/TotalAmt03863
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LISA KAHLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07765
IRS990/PYInvestmentIncomeAmt07
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt071291
IRS990/PYOtherRevenueAmt084575
IRS990/PYRevenuesLessExpensesAmt0-12537
IRS990/PYSalariesCompEmpBnftPaidAmt033593
IRS990/PYTotalExpensesAmt0104884
IRS990/PYTotalRevenueAmt092347
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt027735
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0333183
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0360918
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0158
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0258
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0270109
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030602
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0300711
IRS990ScheduleD/EquipmentGrp/BookValueAmt013116
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140729
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0153845
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01454
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilites
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0298225
IRS990ScheduleD/TotalLiabilityAmt01454
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt063691
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt063691
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt076337
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0126780
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0126780
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt050443
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt012646
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt012646
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990IS REVIEWED BY THE WORTHY OFFICIALS PRIOR TO EFILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE REVIEWED BY THE PUBLIC ONLY UPON REQUEST.
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/TotalAssetsBOYAmt0333183
IRS990/TotalAssetsEOYAmt0362372
IRS990/TotalAssetsGrp/BOYAmt0333183
IRS990/TotalAssetsGrp/EOYAmt0362372
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014384
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07768
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073740
IRS990/TotalFunctionalExpensesGrp/TotalAmt081508
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01454
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01454
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0333183
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0360918
IRS990/TotalProgramServiceExpensesAmt081508
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt044393
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050466
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0109243
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0333183
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0362372
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt05685 N US 23
IRS990/USAddress/CityNm0OSCODA
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048750
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA KAHLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary

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
$362,372
Liabilities
$1,454
Net assets
$360,918
Revenue
$109,243
Expenses
$81,508
Net income
$27,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.04$3.54$1.54$1.49$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.51$0.02$3.49$1.13$1.27$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.10$3.63$1.31$1.29$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.62$0.01$3.61$1.09$0.82$0.28
2020Summary only. Only limited summary data is available for this year.$3.33$0.00$3.33$0.92$1.05$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.00$3.44$0.67$0.45$0.22
2018Summary only. Only limited summary data is available for this year.$3.40$0.00$3.40$0.48$0.30$0.18
2017Summary only. Only limited summary data is available for this year.$3.33$0.00$3.33$0.46$0.37$0.09
2016Summary only. Only limited summary data is available for this year.$3.32$0.00$3.32$0.49$0.32$0.17
2015Summary only. Only limited summary data is available for this year.$3.32$0.00$3.32$0.69$0.43$0.26
2014Summary only. Only limited summary data is available for this year.$3.23$0.00$3.23$0.48$0.45$0.04
2013Summary only. Only limited summary data is available for this year.$3.25$0.00$3.25$0.56$0.53$0.03
2012Summary only. Only limited summary data is available for this year.$3.30$0.00$3.30$0.56$0.44$0.11
Peer Organizations

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