Civic Intelligence

Fraternal Order of Eagles

990 • Fiscal year 2014 • EIN 39-6060235

Jun 01, 2013 to May 31, 2014 • Filed on Aug 22, 2014

Organization ProfileN/A
2588 Hallie RoadChippewa Fls, WI 54729

(715) 723-0172

Siviq Scores

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

Liabilities / Assets

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.04x

Higher debt load relative to revenue than 43% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2014

Net Margin

76th percentile

12%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2014 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2014

Asset Growth

81st percentile

5.7%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-12%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$754,453

Up $40,896 (+5.7%) from 2013

Net Assets

Up

$741,028

Up $46,099 (+6.6%) from 2013

Liabilities

Down

$13,425

Down $5,203 (-28%) from 2013

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin76th percentile

Revenue

Down

$330,799

Down $43,596 (-12%) from 2013

Expenses

Down

$292,297

Down $42,739 (-13%) from 2013

Net Income

Down

$38,502

Down $857 (-2.2%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$800K$600K$400K$200K$0Assets 2012: $731,829Liabilities 2012: $63,204Net Assets 2012: $668,6252012Assets 2013: $713,557Liabilities 2013: $18,628Net Assets 2013: $694,9292013Assets 2014: $754,453Liabilities 2014: $13,425Net Assets 2014: $741,0282014Assets 2015: $766,894Liabilities 2015: $15,392Net Assets 2015: $751,5022015Assets 2016: $717,715Liabilities 2016: $4,847Net Assets 2016: $712,8682016Assets 2017: $680,805Liabilities 2017: $14,648Net Assets 2017: $666,1572017Assets 2018: $670,717Liabilities 2018: $14,303Net Assets 2018: $656,4142018Assets 2019: $627,539Liabilities 2019: $15,491Net Assets 2019: $612,0482019Assets 2020: $564,574Liabilities 2020: $11,784Net Assets 2020: $552,7902020Assets 2021: $628,198Liabilities 2021: $49,646Net Assets 2021: $578,5522021Assets 2022: $566,015Liabilities 2022: $16,942Net Assets 2022: $549,0732022Assets 2023: $500,995Liabilities 2023: $20,982Net Assets 2023: $480,0132023Assets 2024: $13,920Liabilities 2024: $0Net Assets 2024: $13,9202024

Highlighted filing

2014

Assets$754,453
Liabilities$13,425
Net Assets$741,028
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

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

$400K$200K$0-$200KRevenue 2012: $290,038Expenses 2012: $294,488Net Income 2012: -$4,4502012Revenue 2013: $374,395Expenses 2013: $335,036Net Income 2013: $39,3592013Revenue 2014: $330,799Expenses 2014: $292,297Net Income 2014: $38,5022014Revenue 2015: $327,778Expenses 2015: $313,768Net Income 2015: $14,0102015Revenue 2016: $241,296Expenses 2016: $283,934Net Income 2016: -$42,6382016Revenue 2017: $237,322Expenses 2017: $281,569Net Income 2017: -$44,2472017Revenue 2018: $288,926Expenses 2018: $300,680Net Income 2018: -$11,7542018Revenue 2019: $273,075Expenses 2019: $314,097Net Income 2019: -$41,0222019Revenue 2020: $249,929Expenses 2020: $298,871Net Income 2020: -$48,9422020Revenue 2021: $285,618Expenses 2021: $253,377Net Income 2021: $32,2412021Revenue 2022: $291,256Expenses 2022: $308,207Net Income 2022: -$16,9512022Revenue 2023: $117,655Expenses 2023: $176,580Net Income 2023: -$58,9252023Revenue 2024: $73,361Expenses 2024: $19,540Net Income 2024: $53,8212024

Highlighted filing

2014

Revenue$330,799
Expenses$292,297
Net Income$38,502
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Aug 22, 2014
Return Version
2013v3.1
Gross Receipts
$482,012
Mission and Program Overview

Mission

Fraternal order under 501(c)(8)

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$694,929$741,028▲ $46,099
Land, Buildings, and Equipment, Net$532,015$570,091▲ $38,076
Savings and Temporary Cash Investments$157,379$147,423▼ $9,956
Cash and Non-Interest-Bearing Accounts$12,093$25,457▲ $13,364
Inventories for Sale or Use$8,700$9,000▲ $300
Prepaid Expenses and Deferred Charges$3,370$2,482▼ $888
Total Assets$713,557$754,453▲ $40,896
Liabilities
Accounts Payable and Accrued Expenses$14,565$9,451▼ $5,114
Other Liabilities$4,063$3,974▼ $89
Total Liabilities$18,628$13,425▼ $5,203
Net Assets / Fund Balance
Total Net Assets Fund Balance$694,929$741,028▲ $46,099
Total Liabilities and Net Assets / Fund Balance$713,557$754,453▲ $40,896

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$546,735$213,329$760,064
Equipment$9,020$103,334$112,354
Other Land Buildings$4,336$40,487$44,823
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Keith AndersonTrustee
Tim ClarkTrustee
Tim ConnorChaplain
Al GehlJr. Past Pre
Larry SmithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,765
Investment Income
$2,696
Other Revenue
$325,338
Change in Net Assets
$38,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,684
Salaries, Compensation, and Employee Benefits$105,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$94,903
All Other Expenses---$59,005
Depreciation Depletion---$23,225
Advertising---$13,465
Other Expenses---$10,870
Payroll Taxes---$10,538
Fees for Services Accounting---$6,221
Benefits to Members---$3,172
Total Functional Expenses$0$0$0$292,297
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$63,787
Gaming Direct Expenses$44,157
Fundraising Gross Income$355
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$2,819
Sales Tax Payable$1,155
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
39-6060235
Phone
7157230172

Signing Officer

Name
Larry Smith
Title
Aerie Secretary
Phone
7157230172
Signed
2014-08-22

Organization Details

Formed
1946
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
26
Volunteers
256

Preparer

Preparer
Stuart L Cooper
Phone
7158342225
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“NA”

Form 990, Part IX, Line 24E

“Utilities 9,293 0 0 laundry and cleaning 9,081 0 0 bookkeeping expense 7,200 0 0 property tax 6,969 0 0 office expense 5,541 0 0 insurance 5,362 0 0 music 3,924 0 0 supplies 2,954 0 0 miscellaneous 1,995 0 0 repairs 1,924 0 0 miscellaneous 1,320 0 0 state tax 1,090 0 0 bank charges 540 0 0 insurance expense 459 0 0 officer expenses 377 0 0 bad debts 340 0 0 licenses 310 0 0 dues and subscriptions 265 0 0 maintenance 61 0 0”

Form 990, Part XI, Line 9

“Accounts payable - beg 14,565 accrued pr tax - beg 961 prepaid state income tax - end 781 rounding 1 accounts payable - end 9,451 accrued pr tax - end 1,244 prepaid state income tax - beg 550 federal income tax paid 1,499”

Raw XML Appendix334 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES 9,293 0 0 LAUNDRY AND CLEANING 9,081 0 0 BOOKKEEPING EXPENSE 7,200 0 0 PROPERTY TAX 6,969 0 0 OFFICE EXPENSE 5,541 0 0 INSURANCE 5,362 0 0 MUSIC 3,924 0 0 SUPPLIES 2,954 0 0 MISCELLANEOUS 1,995 0 0 REPAIRS 1,924 0 0 MISCELLANEOUS 1,320 0 0 STATE TAX 1,090 0 0 BANK CHARGES 540 0 0 INSURANCE EXPENSE 459 0 0 OFFICER EXPENSES 377 0 0 BAD DEBTS 340 0 0 LICENSES 310 0 0 DUES AND SUBSCRIPTIONS 265 0 0 MAINTENANCE 61 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE - BEG 14,565 ACCRUED PR TAX - BEG 961 PREPAID STATE INCOME TAX - END 781 ROUNDING 1 ACCOUNTS PAYABLE - END 9,451 ACCRUED PR TAX - END 1,244 PREPAID STATE INCOME TAX - BEG 550 FEDERAL INCOME TAX PAID 1,499
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0713557
IRS990/TotalAssetsEOYAmt0754453
IRS990/TotalAssetsGrp/BOYAmt0713557
IRS990/TotalAssetsGrp/EOYAmt0754453
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0292297
IRS990/TotalGrossUBIAmt0241713
IRS990/TotalLiabilitiesBOYAmt018628
IRS990/TotalLiabilitiesEOYAmt013425
IRS990/TotalLiabilitiesGrp/BOYAmt018628
IRS990/TotalLiabilitiesGrp/EOYAmt013425
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0694929
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0741028
IRS990/TotalProgramServiceRevenueAmt02765
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt088731
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0330799
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0241713
IRS990/TotalVolunteersCnt0256
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0713557
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0754453
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0AERIE SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07157230172
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10FRATERNAL ORDER OF EAGLES
ReturnHeader/Filer/BusinessName/BusinessNameLine202213 AERIE
ReturnHeader/Filer/BusinessNameControlTxt0FRAT
ReturnHeader/Filer/EIN0396060235
ReturnHeader/Filer/PhoneNum07157230172
ReturnHeader/Filer/USAddress/AddressLine102588 HALLIE ROAD
ReturnHeader/Filer/USAddress/City0CHIPPEWA FALLS
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054729
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391693412
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10NOHRE & CO SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104228 SOUTHTOWNE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EAU CLAIRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0547014389
ReturnHeader/PreparerPersonGrp/PhoneNum07158342225
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STUART L COOPER
ReturnHeader/ReturnTs02014-08-26T14:57:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$754,453
Liabilities
$13,425
Net assets
$741,028
Revenue
$330,799
Expenses
$292,297
Net income
$38,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.73$0.20$0.54
2023Detailed filing. Detailed filing data is available for this year.$5.01$0.21$4.80$1.18$1.77$0.59
2022Detailed filing. Detailed filing data is available for this year.$5.66$0.17$5.49$2.91$3.08$0.17
2021Detailed filing. Detailed filing data is available for this year.$6.28$0.50$5.79$2.86$2.53$0.32
2020Detailed filing. Detailed filing data is available for this year.$5.65$0.12$5.53$2.50$2.99$0.49
2019Detailed filing. Detailed filing data is available for this year.$6.28$0.15$6.12$2.73$3.14$0.41
2018Detailed filing. Detailed filing data is available for this year.$6.71$0.14$6.56$2.89$3.01$0.12
2017Detailed filing. Detailed filing data is available for this year.$6.81$0.15$6.66$2.37$2.82$0.44
2016Detailed filing. Detailed filing data is available for this year.$7.18$0.05$7.13$2.41$2.84$0.43
2015Detailed filing. Detailed filing data is available for this year.$7.67$0.15$7.52$3.28$3.14$0.14
2014Detailed filing. Detailed filing data is available for this year.$7.54$0.13$7.41$3.31$2.92$0.39
2013Summary only. Only limited summary data is available for this year.$7.14$0.19$6.95$3.74$3.35$0.39
2012Summary only. Only limited summary data is available for this year.$7.32$0.63$6.69$2.90$2.94$0.04