Civic Intelligence

Fraternal Order of Eagles Aerie 584 Inc

990 • Fiscal year 2018 • EIN 39-0466004

Jun 01, 2017 to May 31, 2018 • Filed on Sep 18, 2018

Organization ProfileN/A
1205 Lake StreetMerrill, WI 54452

(715) 536-7471

Siviq Scores

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

Liabilities / Assets

94th percentile

0.53x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.98x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Net Margin

27th percentile

-6.0%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

98th percentile

$37,352

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Asset Growth

16th percentile

-5.0%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

76%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$665,490

Down $34,835 (-5.0%) from 2017

Net Assets

Down

$315,952

Down $21,524 (-6.4%) from 2017

Liabilities

Down

$349,538

Down $13,311 (-3.7%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin27th percentile

Revenue

Up

$357,671

Up $154,499 (+76%) from 2017

Expenses

Up

$379,195

Up $181,651 (+92%) from 2017

Net Income

Down

-$21,524

Down $27,152 (-482%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $854,746Liabilities 2011: $478,294Net Assets 2011: $376,4522011Assets 2012: $814,197Liabilities 2012: $452,356Net Assets 2012: $361,8412012Assets 2013: $765,409Liabilities 2013: $424,094Net Assets 2013: $341,3152013Assets 2014: $750,897Liabilities 2014: $416,319Net Assets 2014: $334,5782014Assets 2015: $728,443Liabilities 2015: $396,208Net Assets 2015: $332,2352015Assets 2016: $713,320Liabilities 2016: $381,472Net Assets 2016: $331,8482016Assets 2017: $700,325Liabilities 2017: $362,849Net Assets 2017: $337,4762017Assets 2018: $665,490Liabilities 2018: $349,538Net Assets 2018: $315,9522018Assets 2019: $717,934Liabilities 2019: $336,691Net Assets 2019: $381,2432019Assets 2020: $669,074Liabilities 2020: $337,635Net Assets 2020: $331,4392020Assets 2021: $700,463Liabilities 2021: $352,239Net Assets 2021: $348,2242021Assets 2022: $735,635Liabilities 2022: $344,898Net Assets 2022: $390,7372022Assets 2023: $716,386Liabilities 2023: $264,994Net Assets 2023: $451,3922023Assets 2024: $798,344Liabilities 2024: $220,648Net Assets 2024: $577,6962024Assets 2025: $1,027,131Liabilities 2025: $165,674Net Assets 2025: $861,4572025

Highlighted filing

2018

Assets$665,490
Liabilities$349,538
Net Assets$315,952
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $374,5032011Expenses 2012: $366,9852012Revenue 2013: $314,750Expenses 2013: $335,276Net Income 2013: -$20,5262013Revenue 2014: $333,729Expenses 2014: $340,466Net Income 2014: -$6,7372014Revenue 2015: $194,224Expenses 2015: $200,567Net Income 2015: -$6,3432015Revenue 2016: $217,072Expenses 2016: $217,459Net Income 2016: -$3872016Revenue 2017: $203,172Expenses 2017: $197,544Net Income 2017: $5,6282017Revenue 2018: $357,671Expenses 2018: $379,195Net Income 2018: -$21,5242018Revenue 2019: $456,487Expenses 2019: $391,196Net Income 2019: $65,2912019Revenue 2020: $288,974Expenses 2020: $338,778Net Income 2020: -$49,8042020Revenue 2021: $306,791Expenses 2021: $290,006Net Income 2021: $16,7852021Revenue 2022: $242,738Expenses 2022: $200,225Net Income 2022: $42,5132022Revenue 2023: $22,159Expenses 2023: $23,150Net Income 2023: -$9912023Revenue 2024: $155,789Expenses 2024: $29,485Net Income 2024: $126,3042024Revenue 2025: $193,824Expenses 2025: $28,729Net Income 2025: $165,0952025

Highlighted filing

2018

Revenue$357,671
Expenses$379,195
Net Income-$21,524
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Sep 18, 2018
Return Version
2017v2.3
Gross Receipts
$639,592
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$601,902$585,637▼ $16,265
Rtn Earn Endowment Incm Other Fnds$337,476$315,952▼ $21,524
Cash and Non-Interest-Bearing Accounts$54,699$47,174▼ $7,525
Savings and Temporary Cash Investments$25,665$25,665→ $0
Inventories for Sale or Use$18,059$7,014▼ $11,045
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$700,325$665,490▼ $34,835
Liabilities
Mortgage Notes Payable Secured by Investment Property$356,894$343,428▼ $13,466
Accounts Payable and Accrued Expenses$5,955$6,110▲ $155
Total Liabilities$362,849$349,538▼ $13,311
Net Assets / Fund Balance
Total Net Assets Fund Balance$337,476$315,952▼ $21,524
Total Liabilities and Net Assets / Fund Balance$700,325$665,490▼ $34,835

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$558,381$181,016$739,397
Equipment$13,585$297,482$311,067
Other Land Buildings$13,671$9,354$23,025
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott DoerrSecretaryPT$37,352$37,352
Dennis H KniessTrusteePT$300$300
Kenneth KriehnTrusteePT$300$300
Neal ChristensenTrusteePT$300$300
Ned R SeubertTreasurer-$300$300

Board Members and Trustees

NameTitle
Robert GrusnickPresident
Michael OpichkaVice President
Brad GeissChaplain
Jerry LeopoldConductor
Gerald LyonInside Guard
Revenue and Support

Revenue Composition

Contributions and Grants
$6,901
Program Service Revenue
$12,764
Investment Income
$5
Other Revenue
$338,001
All Other Contributions
$6,901
Change in Net Assets
$-21,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$359,442
Grants and Similar Amounts Paid$14,401
Salaries, Compensation, and Employee Benefits$5,352
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$8,450
Occupancy---$6,163
Grants to Domestic Individuals---$5,951
Insurance---$5,545
Payments to Affiliates---$3,186
Office Expenses---$2,793
Travel---$2,752
Other Salaries and Wages---$2,739
Current Officers, Directors, Trustees, and Key Employees---$2,152
Fees for Services Accounting---$1,333
Payroll Taxes---$461
Other Expenses---$334
All Other Expenses---$189
Total Functional Expenses$0$0$0$379,195
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,286
Gaming Gross Income$31,907
Fundraising Direct Expenses$31,904
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pancake Breakfasts$16,730$16,730-$16,730
Food Stand at Fair$12,807$12,807$902$11,905
Total Events$57,286$57,286$31,904$25,382
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“Governing body decisions are made by members at regular monthly meetings.”

Form 990, Part VI, Section A, Line 7B

“Governing body decisions are made by members at regular monthly meetings.”

Form 990, Part VI, Section B, Line 11B

“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, Part VI, Section C, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name
Fraternal Order of Eagles Aerie 584
EIN
39-0466004
Phone
7155367471
Address
1205 LAKE STREET, MERRILL, WI 54452

Signing Officer

Name
Robert Grusnick
Title
President
Phone
7155367471
Signed
2018-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Grusnick
Formed
1984
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
6
Employees
38
Volunteers
205

Preparer

Firm
Schenck Sc
Address
311 FINANCIAL WAY SUITE 100, WAUSAU, WI 54401-2646
Preparer
Jennifer Powers
Phone
7156752351
Raw XML AppendixShowing 400 of 434 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05955
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06110
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SERVE THE NEEDS OF THE COMMUNITY.
IRS990/AllOtherContributionsAmt06901
IRS990/AllOtherExpensesGrp/TotalAmt0189
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SCOTT DOERR
IRS990/BooksInCareOfDetail/PhoneNum07155637471
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01205 LAKE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MERRILL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054452
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt054699
IRS990/CashNonInterestBearingGrp/EOYAmt047174
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02152
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0250017
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06901
IRS990/CYGrantsAndSimilarPaidAmt014401
IRS990/CYInvestmentIncomeAmt05
IRS990/CYOtherExpensesAmt0359442
IRS990/CYOtherRevenueAmt0338001
IRS990/CYProgramServiceRevenueAmt012764
IRS990/CYRevenuesLessExpensesAmt0-21524
IRS990/CYSalariesCompEmpBnftPaidAmt05352
IRS990/CYTotalExpensesAmt0379195
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0357671
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO SERVE THE NEEDS OF THE COMMUNITY
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt038
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0216063
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt01333
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/PersonNm0NEAL CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1KENNETH KRIEHN
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL OPICHKA
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT GRUSNICK
IRS990/Form990PartVIISectionAGrp/PersonNm4JERRY LEOPOLD
IRS990/Form990PartVIISectionAGrp/PersonNm5BRAD GEISS
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT DOERR
IRS990/Form990PartVIISectionAGrp/PersonNm7NED R SEUBERT
IRS990/Form990PartVIISectionAGrp/PersonNm8GERALD LYON
IRS990/Form990PartVIISectionAGrp/PersonNm9DENNIS H KNIESS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt637352
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9300
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4CONDUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8INSIDE GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt031904
IRS990/FundraisingGrossIncomeAmt057286
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt031907
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt014401
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05951
IRS990/GrantsToDomesticOrgsGrp/TotalAmt08450
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0639592
IRS990/GrossRentsGrp/RealAmt03220
IRS990/GrossSalesOfInventoryAmt0526293
IRS990/GroupExemptionNum00102
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt05545
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018059
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07014
IRS990/InvestmentIncomeGrp/ExclusionAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0487852
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0601902
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0585637
IRS990/LandBldgEquipCostOrOtherBssAmt01073489
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE AND RAISE FUNDS FOR DULY AUTHORIZED FRATERNAL ORDER OF EAGLES CHARITIES AND CONTRIBUTE TO WORTHWHILE CHARITABLE CAUSES WITHIN OUR LOCAL COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0356894
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0343428
IRS990/NetAssetsOrFundBalancesBOYAmt0337476
IRS990/NetAssetsOrFundBalancesEOYAmt0315952
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025382
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025382
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt031907
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt031907
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0276276
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0276276
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03220
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt03220
IRS990/NetUnrelatedBusTxblIncmAmt0-6966
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt06163
IRS990/OfficeExpensesGrp/TotalAmt02793
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RESTRAURANT OPERATING E
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2SECURITY
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/TotalAmt0319585
IRS990/OtherExpensesGrp/TotalAmt116755
IRS990/OtherExpensesGrp/TotalAmt2807
IRS990/OtherExpensesGrp/TotalAmt3334
IRS990/OtherRevenueMiscGrp/BusinessCd0722100
IRS990/OtherRevenueMiscGrp/BusinessCd1722100
IRS990/OtherRevenueMiscGrp/Desc0POOL/ DARTS/ JUKE BOX
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0649
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1567
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0649
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt1567
IRS990/OtherRevenueTotalAmt01216
IRS990/OtherSalariesAndWagesGrp/TotalAmt02739
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt03186
IRS990/PayrollTaxesGrp/TotalAmt0461
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT GRUSNICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY
IRS990/ProgramServiceRevenueGrp/Desc2PASSTHROUGH DONATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14789
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01033
IRS990/PYGrantsAndSimilarPaidAmt017248
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt0138631
IRS990/PYOtherRevenueAmt0193486
IRS990/PYProgramServiceRevenueAmt08639
IRS990/PYRevenuesLessExpensesAmt05628
IRS990/PYSalariesCompEmpBnftPaidAmt041665
IRS990/PYTotalExpensesAmt0197544
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0203172
IRS990/ReconcilationRevenueExpnssAmt0-21524
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03220
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03220
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0337476
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0315952
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025665
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025665
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0558381
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0181016
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0739397
IRS990ScheduleD/EquipmentGrp/BookValueAmt013585
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0297482
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0311067
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013671
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09354
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023025
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0585637
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/ExplanationIfNoTxt0WISCONSIN DOES NOT LICENSE MACHINES IF LESS THAN 5
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031904
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PANCAKE BREAKFASTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FOOD STAND AT FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012055
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05376
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt06700
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt024131
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012807
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt027749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012807
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt027749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057286
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025382
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0413
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0413
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05110
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06012
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0902
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt09
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01348
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01348
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt031907
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt031907
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt031907
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0NA
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0SCOTT DOERR
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01205 LAKE STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MERRILL
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd054452
IRS990ScheduleG/StatesWhereGamingConductedCd0WI
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05951
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CASH PAYMENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS SEVERAL PANCAKE BREAKFASTS EVERY YEAR TO RAISE FUNDS TO HELP MEMBERS OF THE COMMUNITY OFFSET MEDICAL COSTS. THE BENEFICIARIES ARE CHOSEN 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/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY DECISIONS ARE MADE BY MEMBERS AT REGULAR MONTHLY MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BODY DECISIONS ARE MADE BY MEMBERS AT REGULAR MONTHLY MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4FORM 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0700325
IRS990/TotalAssetsEOYAmt0665490
IRS990/TotalAssetsGrp/BOYAmt0700325
IRS990/TotalAssetsGrp/EOYAmt0665490
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06901
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/TotalAmt0379195
IRS990/TotalGrossUBIAmt0312619
IRS990/TotalLiabilitiesBOYAmt0362849
IRS990/TotalLiabilitiesEOYAmt0349538
IRS990/TotalLiabilitiesGrp/BOYAmt0362849
IRS990/TotalLiabilitiesGrp/EOYAmt0349538
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0337476
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0315952
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0216063
IRS990/TotalProgramServiceRevenueAmt012764
IRS990/TotalReportableCompFromOrgAmt038552
IRS990/TotalRevenueGrp/ExclusionAmt025387
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012764
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0357671
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0312619
IRS990/TotalVolunteersCnt0205
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0700325
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0665490
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt02752
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01205 LAKE STREET
IRS990/USAddress/CityNm0MERRILL
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054452
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$665,490
Liabilities
$349,538
Net assets
$315,952
Revenue
$357,671
Expenses
$379,195
Net income
-$21,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.03$0.17$0.86$0.19$0.03$0.17
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.22$0.58$0.16$0.03$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.26$0.45$0.02$0.02$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.34$0.39$0.24$0.20$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.35$0.35$0.31$0.29$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.34$0.33$0.29$0.34$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.34$0.38$0.46$0.39$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.35$0.32$0.36$0.38$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.36$0.34$0.20$0.20$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.38$0.33$0.22$0.22$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.40$0.33$0.19$0.20$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.42$0.33$0.33$0.34$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.42$0.34$0.31$0.34$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.45$0.36$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.48$0.38$0.37