Civic Intelligence

Fraternal Order of Eagles #401

990 • Fiscal year 2016 • EIN 39-0287149

Jun 01, 2015 to May 31, 2016 • Filed on Oct 11, 2016

Organization Profile
1035 VanderbraakGreen Bay, WI 54302-1627

(920) 374-1018

Siviq Scores

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

Liabilities / Assets

91st percentile

0.44x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.53x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Net Margin

44th percentile

0.3%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Asset Growth

30th percentile

-4.1%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

0.6%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$121,531

Down $5,213 (-4.1%) from 2015

Net Assets

Up

$68,596

Up $344 (+0.5%) from 2015

Liabilities

Down

$52,935

Down $5,557 (-9.5%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin44th percentile

Revenue

Up

$99,149

Up $626 (+0.6%) from 2015

Expenses

Down

$98,811

Down $1,782 (-1.8%) from 2015

Net Income

Up

$338

Up $2,408 (+116%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$200K$150K$100K$50K$0Assets 2011: $165,199Liabilities 2011: $74,493Net Assets 2011: $90,7062011Assets 2012: $160,648Liabilities 2012: $68,744Net Assets 2012: $91,9042012Assets 2013: $143,501Liabilities 2013: $65,410Net Assets 2013: $78,0912013Assets 2014: $132,164Liabilities 2014: $61,840Net Assets 2014: $70,3242014Assets 2015: $126,744Liabilities 2015: $58,492Net Assets 2015: $68,2522015Assets 2016: $121,531Liabilities 2016: $52,935Net Assets 2016: $68,5962016Assets 2017: $121,486Liabilities 2017: $47,272Net Assets 2017: $74,2142017Assets 2018: $102,423Liabilities 2018: $0Net Assets 2018: $102,4232018Assets 2019: $93,687Liabilities 2019: $0Net Assets 2019: $93,6872019Assets 2020: $81,117Liabilities 2020: $0Net Assets 2020: $81,1172020Assets 2021: $96,305Liabilities 2021: $0Net Assets 2021: $96,3052021Assets 2022: $93,026Liabilities 2022: $0Net Assets 2022: $93,0262022Assets 2023: $66,477Liabilities 2023: $0Net Assets 2023: $66,4772023Assets 2024: $81,683Liabilities 2024: $0Net Assets 2024: $81,6832024Assets 2025: $81,766Liabilities 2025: $0Net Assets 2025: $81,7662025

Highlighted filing

2016

Assets$121,531
Liabilities$52,935
Net Assets$68,596
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $103,5702011Expenses 2012: $99,3602012Revenue 2013: $75,345Expenses 2013: $89,161Net Income 2013: -$13,8162013Revenue 2014: $75,624Expenses 2014: $83,388Net Income 2014: -$7,7642014Revenue 2015: $98,523Expenses 2015: $100,593Net Income 2015: -$2,0702015Revenue 2016: $99,149Expenses 2016: $98,811Net Income 2016: $3382016Revenue 2017: $87,214Expenses 2017: $81,596Net Income 2017: $5,6182017Revenue 2018: $80,215Expenses 2018: $51,495Net Income 2018: $28,7202018Revenue 2019: $8,124Expenses 2019: $14,221Net Income 2019: -$6,0972019Revenue 2020: $3,842Expenses 2020: $11,915Net Income 2020: -$8,0732020Revenue 2021: $10,076Expenses 2021: $13,538Net Income 2021: -$3,4622021Revenue 2022: $4,052Expenses 2022: $17,553Net Income 2022: -$13,5012022Revenue 2023: $8,591Expenses 2023: $13,921Net Income 2023: -$5,3302023Revenue 2024: $35,149Expenses 2024: $29,307Net Income 2024: $5,8422024Revenue 2025: $25,313Expenses 2025: $25,217Net Income 2025: $962025

Highlighted filing

2016

Revenue$99,149
Expenses$98,811
Net Income$338
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Oct 11, 2016
Return Version
2015v2.1
Gross Receipts
$176,635
Mission and Program Overview

Mission

All monies generated used for local charities and people in need as well as charities of the eagles organization grand aerie.

All monies generated used for local charities and people in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$104,118$100,180▼ $3,938
Rtn Earn Endowment Incm Other Fnds$68,252$68,596▲ $344
Cash and Non-Interest-Bearing Accounts$16,649$16,921▲ $272
Inventories for Sale or Use$3,748$2,356▼ $1,392
Savings and Temporary Cash Investments$2,229$2,074▼ $155
Total Assets$126,744$121,531▼ $5,213
Liabilities
Mortgage Notes Payable Secured by Investment Property$58,492$52,935▼ $5,557
Total Liabilities$58,492$52,935▼ $5,557
Net Assets / Fund Balance
Total Net Assets Fund Balance$68,252$68,596▲ $344
Total Liabilities and Net Assets / Fund Balance$126,744$121,531▼ $5,213

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$82,547$198,111-
Land$16,114--
Equipment$1,519$73,039-
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Doug SchneiderWorthy President
Richard HaywoodVice President
Dave RasmussenTrustee
Keith GoodmanTrustee
Paul JanquardtTrustee
Bernie JonesChaplin
Jeff GravesConductor
Wayne GaugerInside Guard
Ronald BruntjensSecretary
Gary DenorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,204
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$88,943
All Other Contributions
$9,023
Change in Net Assets
$338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,482
Salaries, Compensation, and Employee Benefits$33,499
Total Fundraising Expense$3,903
Grants and Similar Amounts Paid$180
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$23,945-$23,945
Occupancy-$21,695$1,887$23,582
Payroll Taxes-$9,554-$9,554
Insurance-$7,920$689$8,609
Depreciation Depletion-$3,624$315$3,939
Interest-$2,926$254$3,180
Fees for Services Accounting-$2,095-$2,095
Other Expenses-$1,809$758$1,809
Payments to Affiliates-$1,178-$1,178
Office Expenses-$1,145-$1,145
Travel-$988-$988
Benefits to Members$650--$650
Advertising-$605-$605
Grants to Domestic Orgs$180--$180
Total Functional Expenses$830$94,078$3,903$98,811
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,992
Fundraising Direct Expenses$28,962
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bingo$30,900$30,900$1,679$29,221
Raffle$5,813$5,813$36$5,777
Total Events$38,992$38,992$28,961$10,031
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Garnishment Withheld-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
FRATERNAL ORDER OF EAGLES #401
EIN
39-0287149
Address
1035 VANDERBRAAK, GREEN BAY, WI 54302-1627

Signing Officer

Name
Gary Denor
Title
Treasurer
Signed
2016-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Denor
Formed
2000
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
0
Employees
9

Preparer

Firm
K & L Accounting
Address
840 CHALLENGER DR 100, GREEN BAY, WI 54311
Preparer
Kathryn J Stephenson Ea
Phone
9204685686
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ADJ FOR ROUNDING”

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.

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IRS990/PYContributionsGrantsAmt011299
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01207
IRS990/PYInvestmentIncomeAmt012
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt069222
IRS990/PYOtherRevenueAmt087212
IRS990/PYRevenuesLessExpensesAmt0-2070
IRS990/PYSalariesCompEmpBnftPaidAmt030164
IRS990/PYTotalExpensesAmt0100593
IRS990/PYTotalRevenueAmt098523
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0338
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt019605
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt068252
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt068596
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02229
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02074
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt082547
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0198111
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0280658
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01519
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073039
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt074558
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt016114
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt016114
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GARNISHMENT WITHHELD
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0100180
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt024392
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt02100
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt026492
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028961
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BINGO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05813
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05813
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038992
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010031
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0754
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0754
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01715
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01679
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt036
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0WI
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADJ FOR ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0126744
IRS990/TotalAssetsEOYAmt0121531
IRS990/TotalAssetsGrp/BOYAmt0126744
IRS990/TotalAssetsGrp/EOYAmt0121531
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010204
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03903
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094078
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0830
IRS990/TotalFunctionalExpensesGrp/TotalAmt098811
IRS990/TotalGrossUBIAmt059310
IRS990/TotalLiabilitiesBOYAmt058492
IRS990/TotalLiabilitiesEOYAmt052935
IRS990/TotalLiabilitiesGrp/BOYAmt058492
IRS990/TotalLiabilitiesGrp/EOYAmt052935
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt068252
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt068596
IRS990/TotalProgramServiceExpensesAmt0830
IRS990/TotalRevenueGrp/ExclusionAmt029635
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt099149
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt059310
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0126744
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0121531
IRS990/TravelGrp/ManagementAndGeneralAmt0988
IRS990/TravelGrp/TotalAmt0988
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0529 MADISON ST
IRS990/USAddress/CityNm0REEDSVILLE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054230
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,531
Liabilities
$52,935
Net assets
$68,596
Revenue
$99,149
Expenses
$98,811
Net income
$338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.25$0.25$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.35$0.29$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.09$0.14$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.04$0.18$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.10$0.14$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.04$0.12$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.08$0.14$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.80$0.51$0.29
2017Summary only. Only limited summary data is available for this year.$1.21$0.47$0.74$0.87$0.82$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.53$0.69$0.99$0.99$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.58$0.68$0.99$1.01$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.62$0.70$0.76$0.83$0.08
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.44$0.65$0.78$0.75$0.89$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.69$0.92$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.74$0.91$1.04