Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2015 • EIN 39-0466004
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 17.2% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$728,443
Down $22,454 (-3.0%) from 2014
Net Assets
Down$332,235
Down $2,343 (-0.7%) from 2014
Liabilities
Down$396,208
Down $20,111 (-4.8%) from 2014
Revenue
Down$194,224
Down $139,505 (-42%) from 2014
Expenses
Down$200,567
Down $139,899 (-41%) from 2014
Net Income
Up-$6,343
Up $394 (+5.8%) from 2014
To promote and raise funds for duly authorized fraternal order of eagles charities and contribute to worthwhile charitable causes within our local community.
To serve the needs of the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $686,905 | $651,907 | ▼ $34,998 |
| Rtn Earn Endowment Incm Other Fnds | $334,578 | $332,235 | ▼ $2,343 |
| Cash and Non-Interest-Bearing Accounts | $26,318 | $36,543 | ▲ $10,225 |
| Savings and Temporary Cash Investments | $25,581 | $25,598 | ▲ $17 |
| Inventories for Sale or Use | $12,093 | $14,395 | ▲ $2,302 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $750,897 | $728,443 | ▼ $22,454 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $400,157 | $387,992 | ▼ $12,165 |
| Accounts Payable and Accrued Expenses | $16,162 | $8,216 | ▼ $7,946 |
| Total Liabilities | $416,319 | $396,208 | ▼ $20,111 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $334,578 | $332,235 | ▼ $2,343 |
| Total Liabilities and Net Assets / Fund Balance | $750,897 | $728,443 | ▼ $22,454 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $615,257 | $124,140 | $739,397 |
| Equipment | $19,525 | $267,892 | $287,417 |
| Other Land Buildings | $17,125 | $5,900 | $23,025 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Scott Doerr | Secretary | PT | $33,457 | $33,457 |
| Dean Flemal | Trustee | PT | $300 | $300 |
| James Erno | Trustee | PT | $300 | $300 |
| Neal Christensen | Trustee | PT | $300 | $300 |
| Name | Title |
|---|---|
| Jay Schlueter | Past President |
| Bryan Plautz | President |
| Robert J Grusnick | Vice President |
| Timothy Haig | Chaplain |
| Jerry Leopold | Conductor |
| Michael Gleason | Inside Guard |
| Ned R Seubert | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $147,167 |
| Salaries, Compensation, and Employee Benefits | $37,955 |
| Grants and Similar Amounts Paid | $15,445 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $34,357 |
| Grants to Domestic Orgs | - | - | - | $9,023 |
| Occupancy | - | - | - | $6,998 |
| Grants to Domestic Individuals | - | - | - | $6,422 |
| Insurance | - | - | - | $6,312 |
| Travel | - | - | - | $3,438 |
| Payments to Affiliates | - | - | - | $3,224 |
| Other Salaries and Wages | - | - | - | $3,127 |
| Office Expenses | - | - | - | $1,884 |
| Fees for Services Accounting | - | - | - | $866 |
| Payroll Taxes | - | - | - | $471 |
| All Other Expenses | - | - | - | $375 |
| Other Expenses | - | - | - | $302 |
| Fees for Services Other | - | - | - | $150 |
| Advertising | - | - | - | $100 |
| Total Functional Expenses | $0 | $0 | $0 | $200,567 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $59,967 |
| Fundraising Direct Expenses | $36,220 |
| Gaming Gross Income | $31,928 |
| Gaming Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Pancake Breakfasts | $18,872 | $18,872 | - | $18,872 |
| Food Stand at Fair | $12,551 | $12,551 | $1,164 | $11,387 |
| Total Events | $59,967 | $59,967 | $36,220 | $23,747 |
“The organization has members.”
“Governing body decisions are made by members at regular monthly meetings.”
“Governing body decisions are made by members at regular monthly meetings.”
“The secretary will bring the board and officers the 990 to review and give comments as needed. The governing body convenes a financial committee that review all financial information prior to submission for 990 and 990t preparation.”
“Form 990 and related documents are available for public inspection with a written request to aerie 584 and an appointment to meet with the secretary or financial officer.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 16162 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8216 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SERVE THE NEEDS OF THE COMMUNITY. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 100 |
| IRS990/AllOtherContributionsAmt | 0 | 233 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 375 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SCOTT DOERR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7155637471 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1205 LAKE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MERRILL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54452 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 26318 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 36543 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 34357 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 346238 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 233 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 15445 |
| IRS990/CYInvestmentIncomeAmt | 0 | -39 |
| IRS990/CYOtherExpensesAmt | 0 | 147167 |
| IRS990/CYOtherRevenueAmt | 0 | 184306 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9724 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6343 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 37955 |
| IRS990/CYTotalExpensesAmt | 0 | 200567 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 194224 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | TO SERVE THE NEEDS OF THE COMMUNITY |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 41 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 866 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 150 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NEAL CHRISTENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEAN FLEMAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES ERNO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT J GRUSNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAY SCHLUETER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRYAN PLAUTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JERRY LEOPOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TIMOTHY HAIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SCOTT DOERR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NED R SEUBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL GLEASON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 33457 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CONDUCTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | INSIDE GUARD |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 36220 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 59967 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -280 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 31928 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 6422 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 9023 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3720 |
| IRS990/GrossReceiptsAmt | 0 | 580682 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4365 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 469203 |
| IRS990/GroupExemptionNum | 0 | 0102 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6312 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 12093 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 14395 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 241 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 241 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 397932 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 686905 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 651907 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1049839 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4000 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE AND RAISE FUNDS FOR DULY AUTHORIZED FRATERNAL ORDER OF EAGLES CHARITIES AND CONTRIBUTE TO WORTHWHILE CHARITABLE CAUSES WITHIN OUR LOCAL COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 400157 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 387992 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 334578 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 332235 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -280 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -280 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 23747 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 23747 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 31928 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 31928 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 122965 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 122965 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4365 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 4365 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6998 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1884 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESTRAURANT OPERATING E |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 3 | SECURITY |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 120256 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2443 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 819 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 302 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 722100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 722100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | POOL/ DARTS/ JUKE BOX |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1157 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 144 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 1157 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 144 |
| IRS990/OtherRevenueTotalAmt | 0 | 1301 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3127 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 3224 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 471 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BRYAN PLAUTZ |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 4000 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AUXILIARY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PASSTHROUGH DONATIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6447 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3030 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 247 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6447 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3030 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 247 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 300 |
| IRS990/PYContributionsGrantsAmt | 0 | 4527 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 13906 |
| IRS990/PYInvestmentIncomeAmt | 0 | 286 |
| IRS990/PYOtherExpensesAmt | 0 | 319471 |
| IRS990/PYOtherRevenueAmt | 0 | 315600 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13316 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -6737 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6789 |
| IRS990/PYTotalExpensesAmt | 0 | 340466 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 333729 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -6343 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 4365 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 334578 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 332235 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 25581 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 25598 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 615257 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 124140 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 739397 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19525 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 267892 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 287417 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 17125 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5900 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 23025 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 651907 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/ExplanationIfNoTxt | 0 | WISCONSIN DOES NOT LICENSE MACHINES IF LESS THAN 5 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 36220 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | PANCAKE BREAKFASTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FOOD STAND AT FAIR |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 13092 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 7881 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 4052 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 25025 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 18872 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 12551 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 28544 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 59967 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18872 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 12551 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 28544 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 59967 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 23747 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt | 0 | 4882 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 4882 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 3339 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4503 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1164 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 12 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 1810 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 1810 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 31928 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 31928 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 31928 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 0 |
| IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 1 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | SCOTT DOERR |
| IRS990ScheduleG/LicensedInd | 0 | 0 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 1205 LAKE STREET |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | MERRILL |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | WI |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 54452 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | WI |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 6422 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | CASH PAYMENTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 12 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HOLDS SEVERAL PANCAKE BREAKFASTS EVERY YEAR TO RAISE FUNDS TO HELP MEMBERS OF THE COMMUNITY OFFSET MEDICAL COSTS. THE BENEFICIARIES ARE CHOSED BY THE BOARD. THE PROFITS FROM EACH BREAKFAST ARE DISTRIBUTED TO THE CHOSEN BENEFICIARIES. THE PROFITS RANGE FROM $500 TO $2,000 PER EVENT. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING BODY DECISIONS ARE MADE BY MEMBERS AT REGULAR MONTHLY MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING BODY DECISIONS ARE MADE BY MEMBERS AT REGULAR MONTHLY MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE SECRETARY WILL BRING THE BOARD AND OFFICERS THE 990 TO REVIEW AND GIVE COMMENTS AS NEEDED. THE GOVERNING BODY CONVENES A FINANCIAL COMMITTEE THAT REVIEW ALL FINANCIAL INFORMATION PRIOR TO SUBMISSION FOR 990 AND 990T PREPARATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990 AND RELATED DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION WITH A WRITTEN REQUEST TO AERIE 584 AND AN APPOINTMENT TO MEET WITH THE SECRETARY OR FINANCIAL OFFICER. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 750897 |
| IRS990/TotalAssetsEOYAmt | 0 | 728443 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 750897 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 728443 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 233 |
| IRS990/TotalEmployeeCnt | 0 | 41 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 200567 |
| IRS990/TotalGrossUBIAmt | 0 | 160559 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 416319 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 396208 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 416319 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 396208 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 334578 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 332235 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 9724 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 34357 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 23708 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9724 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 194224 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 160559 |
| IRS990/TotalVolunteersCnt | 0 | 208 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 750897 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 728443 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 3438 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.