Civic Intelligence

Fraternal Order of Eagles Aerie 2368

990 • Fiscal year 2016 • EIN 41-0584825

Jun 01, 2015 to May 31, 2016 • Filed on Oct 17, 2016

Organization ProfileN/A
PO Box 401Thief River Falls, MN 56701

(218) 681-2406

Siviq Scores

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

Liabilities / Assets

50th percentile

0.03x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.02x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Net Margin

56th percentile

4.8%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$320

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Asset Growth

84th percentile

7.8%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

22%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$416,678

Up $30,220 (+7.8%) from 2015

Net Assets

Up

$405,834

Up $29,359 (+7.8%) from 2015

Liabilities

Up

$10,844

Up $861 (+8.6%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin56th percentile

Revenue

Up

$607,544

Up $110,604 (+22%) from 2015

Expenses

Up

$578,185

Up $94,222 (+19%) from 2015

Net Income

Up

$29,359

Up $16,382 (+126%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$600K$400K$200K$0Assets 2012: $303,673Liabilities 2012: $11,965Net Assets 2012: $291,7082012Assets 2013: $353,768Liabilities 2013: $9,436Net Assets 2013: $344,3322013Assets 2014: $373,434Liabilities 2014: $9,936Net Assets 2014: $363,4982014Assets 2015: $386,458Liabilities 2015: $9,983Net Assets 2015: $376,4752015Assets 2016: $416,678Liabilities 2016: $10,844Net Assets 2016: $405,8342016Assets 2017: $450,837Liabilities 2017: $10,659Net Assets 2017: $440,1782017Assets 2018: $449,238Liabilities 2018: $10,847Net Assets 2018: $438,3912018Assets 2019: $444,607Liabilities 2019: $16,524Net Assets 2019: $428,0832019Assets 2020: $465,280Liabilities 2020: $9,837Net Assets 2020: $455,4432020Assets 2021: $468,939Liabilities 2021: $9,797Net Assets 2021: $459,1422021Assets 2022: $465,262Liabilities 2022: $11,446Net Assets 2022: $453,8162022Assets 2023: $322,643Liabilities 2023: $511Net Assets 2023: $322,1322023Assets 2024: $285,181Liabilities 2024: $411Net Assets 2024: $284,7702024Assets 2025: $296,332Liabilities 2025: $411Net Assets 2025: $295,9212025

Highlighted filing

2016

Assets$416,678
Liabilities$10,844
Net Assets$405,834
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $363,687Expenses 2012: $343,863Net Income 2012: $19,8242012Revenue 2013: $397,755Expenses 2013: $345,131Net Income 2013: $52,6242013Revenue 2014: $469,044Expenses 2014: $449,878Net Income 2014: $19,1662014Revenue 2015: $496,940Expenses 2015: $483,963Net Income 2015: $12,9772015Revenue 2016: $607,544Expenses 2016: $578,185Net Income 2016: $29,3592016Revenue 2017: $509,135Expenses 2017: $474,791Net Income 2017: $34,3442017Revenue 2018: $403,481Expenses 2018: $405,268Net Income 2018: -$1,7872018Revenue 2019: $499,404Expenses 2019: $509,712Net Income 2019: -$10,3082019Revenue 2020: $471,531Expenses 2020: $444,171Net Income 2020: $27,3602020Revenue 2021: $441,450Expenses 2021: $437,751Net Income 2021: $3,6992021Revenue 2022: $465,133Expenses 2022: $470,459Net Income 2022: -$5,3262022Revenue 2023: $268,951Expenses 2023: $400,635Net Income 2023: -$131,6842023Revenue 2024: $300,447Expenses 2024: $337,809Net Income 2024: -$37,3622024Revenue 2025: $300,620Expenses 2025: $289,469Net Income 2025: $11,1512025

Highlighted filing

2016

Revenue$607,544
Expenses$578,185
Net Income$29,359
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Oct 17, 2016
Return Version
2015v2.0
Gross Receipts
$949,185
Mission and Program Overview

Mission

Local Chapter of National Member Benefit Society

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$376,475$405,834▲ $29,359
Cash and Non-Interest-Bearing Accounts$202,188$245,816▲ $43,628
Land, Buildings, and Equipment, Net$170,208$159,175▼ $11,033
Inventories for Sale or Use$13,862$11,487▼ $2,375
Prepaid Expenses and Deferred Charges$200$200→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Intangible Assets-$0-
Total Assets$386,458$416,678▲ $30,220
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$9,983$10,844▲ $861
Total Liabilities$9,983$10,844▲ $861
Net Assets / Fund Balance
Total Net Assets Fund Balance$376,475$405,834▲ $29,359
Total Liabilities and Net Assets / Fund Balance$386,458$416,678▲ $30,220

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$62,681$227,884$290,565
Land$96,494-$96,494
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleBaseTotal
Orville HansonAerie Auditor$320$320
Milo TrangsrudPresident$155$155
Duane GonsorowskiTrustee$140$140
Emil VanyoSecretary$140$140
Gary JordetTrustee$140$140
Glenn KajewskiTrustee$140$140
Tim SundTrustee$140$140
Emil VanyoTrustee$120$120
Larry BeitoPast President$120$120
Robert RauschVice President$120$120
Revenue and Support

Revenue Composition

Contributions and Grants
$19,680
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$587,864
Change in Net Assets
$29,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$229,856
Other Expenses$194,420
Grants and Similar Amounts Paid$153,909
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$208,551
Grants to Domestic Orgs$153,909--$153,909
Occupancy---$53,918
Payroll Taxes---$17,812
Insurance---$17,663
Fees for Services Accounting---$9,263
Advertising---$8,069
Other Expenses$60$7,576-$7,591
Office Expenses---$5,588
Pension Plan Contributions---$1,958
Current Officers, Directors, Trustees, and Key Employees---$1,535
Fees for Services Other---$440
Total Functional Expenses$153,969$7,576$0$578,185
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$323,415
Gaming Direct Expenses$76,771
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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

“A copy of the 990 is given to the Manager and bookkeeper for review prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Review activities at each board meeting and questions are asked”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Fraternal Order of Eagles Aerie 2368
EIN
41-0584825
Phone
2186812406
Address
PO Box 401, Thief River Falls, MN 56701

Signing Officer

Name
Larry Beito
Title
President
Signed
2016-10-17
Discuss with paid preparer
Yes

Organization Details

Formed
1920
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
11
Employees
48
Volunteers
60

Preparer

Firm
Kays Lundgren St Germain & Co PLLC
Address
216 Pennington Ave, Thief River Falls, MN 56701
Preparer
Thomas P Kays
Phone
2186835351
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IRS990/PayrollTaxesGrp/TotalAmt017812
IRS990/PensionPlanContributionsGrp/TotalAmt01958
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0200
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Dues to National Aerie
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07576
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010478
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt091713
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0193073
IRS990/PYOtherRevenueAmt0486462
IRS990/PYRevenuesLessExpensesAmt012977
IRS990/PYSalariesCompEmpBnftPaidAmt0199177
IRS990/PYTotalExpensesAmt0483963
IRS990/PYTotalRevenueAmt0496940
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt029359
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt011201
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0376475
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0405834
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt062681
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0227884
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0290565
IRS990ScheduleD/LandGrp/BookValueAmt096494
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt096494
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0159175
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt078404
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt029182
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt029182
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt076771
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0323415
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0323415
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0246644
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt047589
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt047589
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0NATHAN JORDET
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSEES ALL GAMING OPERATIONS
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0STEPHANIE MYROLD
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0305 RED LAKE BLVD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0THIEF RIVER FALLS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd056701
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0MN $78404
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 17b - Distributions Required Under State Law
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 is given to the Manager and bookkeeper for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW ACTIVITIES AT EACH BOARD MEETING AND QUESTIONS ARE ASKED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0386458
IRS990/TotalAssetsEOYAmt0416678
IRS990/TotalAssetsGrp/BOYAmt0386458
IRS990/TotalAssetsGrp/EOYAmt0416678
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019680
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07576
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153969
IRS990/TotalFunctionalExpensesGrp/TotalAmt0578185
IRS990/TotalGrossUBIAmt018964
IRS990/TotalLiabilitiesBOYAmt09983
IRS990/TotalLiabilitiesEOYAmt010844
IRS990/TotalLiabilitiesGrp/BOYAmt09983
IRS990/TotalLiabilitiesGrp/EOYAmt010844
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0376475
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0405834
IRS990/TotalProgramServiceExpensesAmt0161485
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt01535
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0568900
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0607544
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt018964
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0386458
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0416678
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Larry Beito

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$416,678
Liabilities
$10,844
Net assets
$405,834
Revenue
$607,544
Expenses
$578,185
Net income
$29,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$3.01$2.89$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.00$2.85$3.00$3.38$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.01$3.22$2.69$4.01$1.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.11$4.54$4.65$4.70$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$0.10$4.59$4.41$4.38$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.10$4.55$4.72$4.44$0.27
2019Summary only. Only limited summary data is available for this year.$4.45$0.17$4.28$4.99$5.10$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$0.11$4.38$4.03$4.05$0.02
2017Summary only. Only limited summary data is available for this year.$4.51$0.11$4.40$5.09$4.75$0.34
2016Detailed filing. Detailed filing data is available for this year.$4.17$0.11$4.06$6.08$5.78$0.29
2015Detailed filing. Detailed filing data is available for this year.$3.86$0.10$3.76$4.97$4.84$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.73$0.10$3.63$4.69$4.50$0.19
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.54$0.09$3.44$3.98$3.45$0.53
2012Summary only. Only limited summary data is available for this year.$3.04$0.12$2.92$3.64$3.44$0.20