Civic Intelligence

Frat Order of Eagles Aerie 4237

990 • Fiscal year 2022 • EIN 38-2903365

Jun 01, 2021 to May 31, 2022 • Filed on Oct 09, 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

61st percentile

0.03x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.08x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Net Margin

42nd percentile

1.5%

Higher net margin than 42% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Asset Growth

53rd percentile

2.9%

Faster asset growth than 53% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

20%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$372,786

Up $10,414 (+2.9%) from 2021

Net Assets

Up

$362,885

Up $1,967 (+0.5%) from 2021

Liabilities

Up

$9,901

Up $8,447 (+581%) from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin42nd percentile

Revenue

Up

$130,855

Up $21,612 (+20%) from 2021

Expenses

Up

$128,888

Up $47,380 (+58%) from 2021

Net Income

Down

$1,967

Down $25,768 (-93%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2022

Assets$372,786
Liabilities$9,901
Net Assets$362,885
Open 2022 Filing

Operations Trend

Revenue Growth51st 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

2022

Revenue$130,855
Expenses$128,888
Net Income$1,967
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Oct 9, 2022
Return Version
2021v4.0
Gross Receipts
$281,264
Mission and Program Overview

Mission

COMMUNITY SERVICE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$360,918$362,885▲ $1,967
Land, Buildings, and Equipment, Net$298,225$300,164▲ $1,939
Cash and Non-Interest-Bearing Accounts$59,541$49,549▼ $9,992
Inventories for Sale or Use$4,348$23,073▲ $18,725
Savings and Temporary Cash Investments$258$0▼ $258
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$362,372$372,786▲ $10,414
Other Assets Total-$0-
Liabilities
Other Liabilities$1,454$9,901▲ $8,447
Total Liabilities$1,454$9,901▲ $8,447
Net Assets / Fund Balance
Total Net Assets Fund Balance$360,918$362,885▲ $1,967
Total Liabilities and Net Assets / Fund Balance$362,372$372,786▲ $10,414

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$262,399$38,312$300,711
Equipment$22,765$142,859$165,624
Leasehold Improvements$15,000-$15,000
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Bonnie StaceyPresident
Rick ShreveVice President
Dave KahlerTrustee
Dave PotterTrustee
Jeff AlexanderTrustee
Juanita MillsTrustee
Lucille E NilesTrustee
Marisa TearTrustee
Ralph CrevierTrustee
Lisa KahlerSecretary
Liz WagnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,363
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$118,481
All Other Contributions
$775
Change in Net Assets
$1,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,117
Salaries, Compensation, and Employee Benefits$44,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,047--$38,047
Occupancy$25,828--$25,828
Depreciation Depletion---$9,840
All Other Expenses$7,540--$7,540
Payroll Taxes$6,724--$6,724
Insurance$4,712--$4,712
Other Expenses$3,365--$3,365
Office Expenses$2,735--$2,735
Advertising$2,148--$2,148
Fees for Services Legal$1,303--$1,303
Travel$5--$5
Total Functional Expenses$119,048$0$0$128,888
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$112,276
Gaming Direct Expenses$76,262
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$9,901
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
2022-10-09
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
Raw XML AppendixShowing 400 of 424 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COMMUNITY SERVICE
IRS990/AdvertisingGrp/ProgramServicesAmt02148
IRS990/AdvertisingGrp/TotalAmt02148
IRS990/AllOtherContributionsAmt0775
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07540
IRS990/AllOtherExpensesGrp/TotalAmt07540
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LISA KAHLER
IRS990/BooksInCareOfDetail/PhoneNum03139491500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06685 N US 23
IRS990/BooksInCareOfDetail/USAddress/CityNm0OSCODA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048750
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt059541
IRS990/CashNonInterestBearingGrp/EOYAmt049549
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt074147
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012363
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011
IRS990/CYOtherExpensesAmt084117
IRS990/CYOtherRevenueAmt0118481
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01967
IRS990/CYSalariesCompEmpBnftPaidAmt044771
IRS990/CYTotalExpensesAmt0128888
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0130855
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt09840
IRS990/Desc0COMMUNITY SERVICE
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01303
IRS990/FeesForServicesLegalGrp/TotalAmt01303
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt515.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt815.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0RALPH CREVIER
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA KAHLER
IRS990/Form990PartVIISectionAGrp/PersonNm2BONNIE STACEY
IRS990/Form990PartVIISectionAGrp/PersonNm3RICK SHREVE
IRS990/Form990PartVIISectionAGrp/PersonNm4MARISA TEAR
IRS990/Form990PartVIISectionAGrp/PersonNm5LUCILLE E NILES
IRS990/Form990PartVIISectionAGrp/PersonNm6JUANITA MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVE KAHLER
IRS990/Form990PartVIISectionAGrp/PersonNm8LIZ WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVE POTTER
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFF ALEXANDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt076262
IRS990/GamingGrossIncomeAmt0112276
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0281264
IRS990/GrossSalesOfInventoryAmt0155714
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt04712
IRS990/InsuranceGrp/TotalAmt04712
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04348
IRS990/InventoriesForSaleOrUseGrp/EOYAmt023073
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0181171
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0298225
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0300164
IRS990/LandBldgEquipCostOrOtherBssAmt0481335
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt011588
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMUNITY SERVICE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0360918
IRS990/NetAssetsOrFundBalancesEOYAmt0362885
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt036014
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt036014
IRS990/NetIncomeOrLossGrp/ExclusionAmt081567
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt081567
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt025828
IRS990/OccupancyGrp/TotalAmt025828
IRS990/OfficeExpensesGrp/ProgramServicesAmt02735
IRS990/OfficeExpensesGrp/TotalAmt02735
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINT.
IRS990/OtherExpensesGrp/Desc1GRAND AERIE AND STATE
IRS990/OtherExpensesGrp/Desc2SALES TAX
IRS990/OtherExpensesGrp/Desc3DONATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt012894
IRS990/OtherExpensesGrp/ProgramServicesAmt17053
IRS990/OtherExpensesGrp/ProgramServicesAmt26694
IRS990/OtherExpensesGrp/ProgramServicesAmt33365
IRS990/OtherExpensesGrp/TotalAmt012894
IRS990/OtherExpensesGrp/TotalAmt17053
IRS990/OtherExpensesGrp/TotalAmt26694
IRS990/OtherExpensesGrp/TotalAmt33365
IRS990/OtherLiabilitiesGrp/BOYAmt01454
IRS990/OtherLiabilitiesGrp/EOYAmt09901
IRS990/OtherRevenueMiscGrp/BusinessCd0531190
IRS990/OtherRevenueMiscGrp/Desc0RENT LAND/HALL
IRS990/OtherRevenueMiscGrp/ExclusionAmt0900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0900
IRS990/OtherRevenueTotalAmt0900
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038047
IRS990/OtherSalariesAndWagesGrp/TotalAmt038047
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06724
IRS990/PayrollTaxesGrp/TotalAmt06724
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LISA KAHLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014384
IRS990/PYInvestmentIncomeAmt023
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt057548
IRS990/PYOtherRevenueAmt094836
IRS990/PYRevenuesLessExpensesAmt027735
IRS990/PYSalariesCompEmpBnftPaidAmt023960
IRS990/PYTotalExpensesAmt081508
IRS990/PYTotalRevenueAmt0109243
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01967
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0360918
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0362885
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0258
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0262399
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038312
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0300711
IRS990ScheduleD/EquipmentGrp/BookValueAmt022765
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0142859
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0165624
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09901
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilites
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0300164
IRS990ScheduleD/TotalLiabilityAmt09901
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt058150
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt058150
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt076262
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0112276
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0112276
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt036014
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt018112
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt018112
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/TotalAssetsBOYAmt0362372
IRS990/TotalAssetsEOYAmt0372786
IRS990/TotalAssetsGrp/BOYAmt0362372
IRS990/TotalAssetsGrp/EOYAmt0372786
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012363
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119048
IRS990/TotalFunctionalExpensesGrp/TotalAmt0128888
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01454
IRS990/TotalLiabilitiesEOYAmt09901
IRS990/TotalLiabilitiesGrp/BOYAmt01454
IRS990/TotalLiabilitiesGrp/EOYAmt09901
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0360918
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0362885
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt082467
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036025
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0130855
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0362372
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0372786
IRS990/TravelGrp/ProgramServicesAmt05
IRS990/TravelGrp/TotalAmt05
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/TrustedCustomerCd02
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

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$372,786
Liabilities
$9,901
Net assets
$362,885
Revenue
$130,855
Expenses
$128,888
Net income
$1,967
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
2022Detailed filing. Detailed filing data is available for this year.$3.73$0.10$3.63$1.31$1.29$0.02
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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