Civic Intelligence

Fraternal Order of Eagles

990 • Fiscal year 2014 • EIN 41-0463575

Jun 01, 2013 to May 31, 2014 • Filed on Jan 20, 2015

Organization Profilewww.foe.com
141 East Rose StreetOwatonna, MN 55060

(507) 451-3846

Siviq Scores

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

Liabilities / Assets

79th percentile

0.21x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.39x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2014

Net Margin

45th percentile

-0.5%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$2,513

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2014 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2014

Asset Growth

11th percentile

-5.3%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-5.8%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,312,779

Down $73,286 (-5.3%) from 2013

Net Assets

Down

$1,032,107

Down $3,287 (-0.3%) from 2013

Liabilities

Down

$280,672

Down $69,999 (-20%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin45th percentile

Revenue

Down

$721,486

Down $44,060 (-5.8%) from 2013

Expenses

Down

$724,744

Down $9,244 (-1.3%) from 2013

Net Income

Down

-$3,258

Down $34,816 (-110%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,511,441Liabilities 2010: $517,111Net Assets 2010: $994,3302010Assets 2011: $1,492,603Liabilities 2011: $461,875Net Assets 2011: $1,030,7282011Assets 2012: $1,406,479Liabilities 2012: $402,665Net Assets 2012: $1,003,8142012Assets 2013: $1,386,065Liabilities 2013: $350,671Net Assets 2013: $1,035,3942013Assets 2014: $1,312,779Liabilities 2014: $280,672Net Assets 2014: $1,032,1072014Assets 2015: $1,311,463Liabilities 2015: $333,648Net Assets 2015: $977,8152015Assets 2016: $1,430,623Liabilities 2016: $95,104Net Assets 2016: $1,335,5192016Assets 2017: $1,665,691Liabilities 2017: $146,656Net Assets 2017: $1,519,0352017Assets 2018: $1,623,414Liabilities 2018: $95,791Net Assets 2018: $1,527,6232018Assets 2019: $1,629,233Liabilities 2019: $100,354Net Assets 2019: $1,528,8792019Assets 2020: $1,531,493Liabilities 2020: $34,879Net Assets 2020: $1,496,6142020Assets 2021: $1,687,083Liabilities 2021: $79,152Net Assets 2021: $1,607,9312021Assets 2022: $1,557,743Liabilities 2022: $43,800Net Assets 2022: $1,513,9432022Assets 2023: $1,538,569Liabilities 2023: $72,520Net Assets 2023: $1,466,0492023

Highlighted filing

2014

Assets$1,312,779
Liabilities$280,672
Net Assets$1,032,107
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $678,1432010Expenses 2011: $667,9972011Expenses 2012: $713,8202012Revenue 2013: $765,546Expenses 2013: $733,988Net Income 2013: $31,5582013Revenue 2014: $721,486Expenses 2014: $724,744Net Income 2014: -$3,2582014Revenue 2015: $636,955Expenses 2015: $691,247Net Income 2015: -$54,2922015Revenue 2016: $1,072,958Expenses 2016: $715,255Net Income 2016: $357,7032016Revenue 2017: $947,930Expenses 2017: $764,414Net Income 2017: $183,5162017Revenue 2018: $795,078Expenses 2018: $786,490Net Income 2018: $8,5882018Revenue 2019: $863,859Expenses 2019: $862,603Net Income 2019: $1,2562019Revenue 2020: $823,043Expenses 2020: $855,309Net Income 2020: -$32,2662020Revenue 2021: $834,086Expenses 2021: $792,754Net Income 2021: $41,3322021Revenue 2022: $1,174,997Expenses 2022: $1,157,668Net Income 2022: $17,3292022Revenue 2023: $1,639,849Expenses 2023: $1,687,743Net Income 2023: -$47,8942023

Highlighted filing

2014

Revenue$721,486
Expenses$724,744
Net Income-$3,258
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Jan 20, 2015
Return Version
2013v4.0
Gross Receipts
$1,849,452
Mission and Program Overview

Mission

Primary exempt purpose of the organization is to sponsor or participate in activities to support community services and provide social and recreational activities for its members

The primary exempt purpose of the organization is to sponsor or participate in activities to support community services and provide social and recreational activities for its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,246,805$1,201,695▼ $45,110
Rtn Earn Endowment Incm Other Fnds$1,035,394$1,032,107▼ $3,287
Savings and Temporary Cash Investments$38,897$44,658▲ $5,761
Cash and Non-Interest-Bearing Accounts$67,144$36,084▼ $31,060
Inventories for Sale or Use$17,828$16,500▼ $1,328
Accounts Receivable$11,887$11,994▲ $107
Prepaid Expenses and Deferred Charges$1,439$1,332▼ $107
Intangible Assets$2,065$516▼ $1,549
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Total Assets$1,386,065$1,312,779▼ $73,286
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$216,999$176,825▼ $40,174
Accounts Payable and Accrued Expenses$133,672$103,845▼ $29,827
Other Liabilities-$2-
Total Liabilities$350,671$280,672▼ $69,999
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,035,394$1,032,107▼ $3,287
Total Liabilities and Net Assets / Fund Balance$1,386,065$1,312,779▼ $73,286

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$886,985$1,140,835$2,027,820
Equipment$29,416$415,595$445,011
Land$285,294-$285,294
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Earl SlettenSecretary-$2,513$2,513
Bob BishopAuditor-$792$792
Steven W MonsonTrustee-$690$690
Douglas a WenclTrustee-$450$450
Tom OhnstadTrustee-$450$450
Dennis W JohnsonTrustee-$450$450
Chris BehneTrustee-$300$300
Robert L WenclTreasurer-$300$300
Brad BreyerPrior-$270$270
Jeremy W SlettenPresidentPT$100$100
Mark R McgaheranVice President-$24$24

Board Members and Trustees

NameTitle
Ben WilsonChaplain
Brett CarlsonConductor
John V SchlichterInside Guard
Bill BartusekJr Past Pres
Jeff GiesekeOutside Guard
Revenue and Support

Revenue Composition

Contributions and Grants
$2,542
Program Service Revenue
$29,303
Investment Income
$57
Other Revenue
$689,584
All Other Contributions
$2,542
Change in Net Assets
$-3,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$425,639
Salaries, Compensation, and Employee Benefits$295,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,386$24,710-$247,096
All Other Expenses$110,912$12,319-$123,231
Occupancy$70,682$7,853-$78,535
Depreciation Depletion$53,285$5,921-$59,206
Payroll Taxes$36,108$4,012-$40,120
Interest$22,055$2,451-$24,506
Advertising$14,535$1,615-$16,150
Other Expenses$11,542$1,282-$12,824
Fees for Services Accounting$8,892$988-$9,880
Office Expenses$5,906$656-$6,562
Current Officers, Directors, Trustees, and Key Employees$4,075$452-$6,339
Conferences and Meetings$3,044$338-$3,382
Benefits to Members$3,150--$3,150
Other Employee Benefits$2,160$240-$2,400
Total Functional Expenses$650,959$71,973$0$724,744
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,113,065
Gaming Direct Expenses$868,090
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed at trustee meeting prior to filing. Signed at trustee meeting. All members of the board of trustees received a copy to review prior to meeting.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Reviewed annually at trustee meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AS REQUESTED.”

Filing and Contact Details

Filer

EIN
41-0463575
Phone
5074513846

Signing Officer

Name
Jeremy W Sletten
Title
President
Signed
2015-01-20
Discuss with paid preparer
Yes

Organization Details

Formed
1909
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
83
Volunteers
12

Preparer

Preparer
Michael D Kubat
Phone
5078331435
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ATM MACHINE: Column (A) - Total = $200; Column (B) - Program Services = $180; Column (C) - Management & General = $20; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BAD DEBTS: Column (A) - Total = $3785; Column (B) - Program Services = $3407; Column (C) - Management & General = $378; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $259; Column (B) - Program Services = $233; Column (C) - Management & General = $26; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BAR REPAIRS: Column (A) - Total = $1497; Column (B) - Program Services = $1347; Column (C) - Management & General = $150; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BAR SERVICE CONTRACTS: Column (A) - Total = $1345; Column (B) - Program Services = $1211; Column (C) - Management & General = $134; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BAR SUBSCRIPTIONS: Column (A) - Total = $299; Column (B) - Program Services = $269; Column (C) - Management & General = $30; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BAR SUPPLIES: Column (A) - Total = $11652; Column (B) - Program Services = $10487; Column (C) - Management & General = $1165; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BAR TELEPHONE: Column (A) - Total = $1875; Column (B) - Program Services = $1688; Column (C) - Management & General = $187; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CASH OVER & SHORT: Column (A) - Total = $-855; Column (B) - Program Services = $-770; Column (C) - Management & General = $-85; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONTRIBUTIONS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CREDIT CARD FEES: Column (A) - Total = $7338; Column (B) - Program Services = $6604; Column (C) - Management & General = $734; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DISTRICT EAGLES ASSESSMENT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DONATIONS/SPONSORSHIPS: Column (A) - Total = $6583; Column (B) - Program Services = $5925; Column (C) - Management & General = $658; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES BANK CHARGES: Column (A) - Total = $240; Column (B) - Program Services = $216; Column (C) - Management & General = $24; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES FOOD PROMOTIONS: Column (A) - Total = $595; Column (B) - Program Services = $536; Column (C) - Management & General = $59; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES MEMBER EXPENSE: Column (A) - Total = $4132; Column (B) - Program Services = $3719; Column (C) - Management & General = $413; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES MISC: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES SUPPLIES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EAGLE BUCKS: Column (A) - Total = $5249; Column (B) - Program Services = $4724; Column (C) - Management & General = $525; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ELECTRICAL REPAIRS: Column (A) - Total = $160; Column (B) - Program Services = $144; Column (C) - Management & General = $16; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Finance Charges: Column (A) - Total = $125; Column (B) - Program Services = $113; Column (C) - Management & General = $12; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GAMBLING CASH OVER & SHORT: Column (A) - Total = $624; Column (B) - Program Services = $562; Column (C) - Management & General = $62; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GAMBLING CONTRIBUTIONS: Column (A) - Total = $481; Column (B) - Program Services = $433; Column (C) - Management & General = $48; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GAMBLING EXPENSE: Column (A) - Total = $1725; Column (B) - Program Services = $1553; Column (C) - Management & General = $172; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GAMBLING LICENSES & PERMITS: Column (A) - Total = $1200; Column (B) - Program Services = $1080; Column (C) - Management & General = $120; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GAMBLING REPAIRS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HEATING REPAIRS: Column (A) - Total = $1028; Column (B) - Program Services = $925; Column (C) - Management & General = $103; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“KITCHEN LAUNDRY & LINENS: Column (A) - Total = $7865; Column (B) - Program Services = $7079; Column (C) - Management & General = $786; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“KITCHEN LICENSES & PERMITS: Column (A) - Total = $778; Column (B) - Program Services = $700; Column (C) - Management & General = $78; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“KITCHEN MISCELLANEOUS: Column (A) - Total = $520; Column (B) - Program Services = $468; Column (C) - Management & General = $52; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“KITCHEN REPAIRS: Column (A) - Total = $1474; Column (B) - Program Services = $1327; Column (C) - Management & General = $147; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“KITCHEN SERVICE CONTRACTS: Column (A) - Total = $1345; Column (B) - Program Services = $1211; Column (C) - Management & General = $134; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“KITCHEN SUBSCRIPTIONS: Column (A) - Total = $140; Column (B) - Program Services = $126; Column (C) - Management & General = $14; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“KITCHEN SUPPLIES: Column (A) - Total = $8037; Column (B) - Program Services = $7233; Column (C) - Management & General = $804; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“KITCHEN TELEPHONE: Column (A) - Total = $854; Column (B) - Program Services = $769; Column (C) - Management & General = $85; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LAUNDRY & LINENS: Column (A) - Total = $3347; Column (B) - Program Services = $3012; Column (C) - Management & General = $335; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LAWN & MAINTENANCE: Column (A) - Total = $3702; Column (B) - Program Services = $3332; Column (C) - Management & General = $370; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LAWN & MAINTENANCE: Column (A) - Total = $3702; Column (B) - Program Services = $3332; Column (C) - Management & General = $370; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES & PERMITS: Column (A) - Total = $1185; Column (B) - Program Services = $1067; Column (C) - Management & General = $118; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LIQUOR LIABILITY INSURANCE: Column (A) - Total = $100; Column (B) - Program Services = $90; Column (C) - Management & General = $10; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“NATIONAL EAGLES ASSESSMENT: Column (A) - Total = $8543; Column (B) - Program Services = $7689; Column (C) - Management & General = $854; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“NEW MEMBER REINSTATE FEE: Column (A) - Total = $799; Column (B) - Program Services = $719; Column (C) - Management & General = $80; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“NSF VOIDED CHECKS: Column (A) - Total = $515; Column (B) - Program Services = $464; Column (C) - Management & General = $51; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER MISC EXPENSE: Column (A) - Total = $1968; Column (B) - Program Services = $1771; Column (C) - Management & General = $197; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER REPAIRS: Column (A) - Total = $3223; Column (B) - Program Services = $2901; Column (C) - Management & General = $322; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER SUPPLIES: Column (A) - Total = $361; Column (B) - Program Services = $325; Column (C) - Management & General = $36; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAPER & DIST: Column (A) - Total = $2157; Column (B) - Program Services = $1941; Column (C) - Management & General = $216; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAPER & DIST: Column (A) - Total = $5412; Column (B) - Program Services = $4871; Column (C) - Management & General = $541; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PENALTIES AND INTEREST: Column (A) - Total = $182; Column (B) - Program Services = $164; Column (C) - Management & General = $18; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PLUMBING REPAIRS: Column (A) - Total = $844; Column (B) - Program Services = $760; Column (C) - Management & General = $84; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $7518; Column (B) - Program Services = $6766; Column (C) - Management & General = $752; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROFIT CARRYOVER ADJ: Column (A) - Total = $-8104; Column (B) - Program Services = $-7294; Column (C) - Management & General = $-810; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROMOTIONAL - LIQUOR & BEER: Column (A) - Total = $3; Column (B) - Program Services = $3; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RECONCILIATION DIFFERENCES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ROUNDING: Column (A) - Total = $-3; Column (B) - Program Services = $-3; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SALES TAX PAID: Column (A) - Total = $-413; Column (B) - Program Services = $-372; Column (C) - Management & General = $-41; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SECURITY BILL CHARGE: Column (A) - Total = $1012; Column (B) - Program Services = $911; Column (C) - Management & General = $101; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STATE EAGLES ASSESSMENT: Column (A) - Total = $1528; Column (B) - Program Services = $1375; Column (C) - Management & General = $153; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEVISION: Column (A) - Total = $2089; Column (B) - Program Services = $1880; Column (C) - Management & General = $209; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VENDING AND GAMES: Column (A) - Total = $3066; Column (B) - Program Services = $2759; Column (C) - Management & General = $307; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VENDING: Column (A) - Total = $431; Column (B) - Program Services = $388; Column (C) - Management & General = $43; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WORKERS COMPENSATION: Column (A) - Total = $2996; Column (B) - Program Services = $2696; Column (C) - Management & General = $300; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WORKERS FOOD: Column (A) - Total = $6518; Column (B) - Program Services = $5866; Column (C) - Management & General = $652; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Gambling adjustments = -$29”

Raw XML AppendixShowing 400 of 648 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice President
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IRS990/InsuranceGrp/TotalAmt00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
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IRS990/OtherExpensesGrp/Desc0GAMBLING TAXES PAID
IRS990/OtherExpensesGrp/Desc1GAMBLING COST
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0886985

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,312,779
Liabilities
$280,672
Net assets
$1,032,107
Revenue
$721,486
Expenses
$724,744
Net income
-$3,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.07$1.47$1.64$1.69$0.05
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.56$0.04$1.51$1.17$1.16$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.08$1.61$0.83$0.79$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.03$1.50$0.82$0.86$0.03
2019Summary only. Only limited summary data is available for this year.$1.63$0.10$1.53$0.86$0.86$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.10$1.53$0.80$0.79$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.15$1.52$0.95$0.76$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.10$1.34$1.07$0.72$0.36
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.33$0.98$0.64$0.69$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.28$1.03$0.72$0.72$0.00
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.39$0.35$1.04$0.77$0.73$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.40$1.00$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.46$1.03$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.52$0.99$0.68