Civic Intelligence

Fraternal Order of Eagles Aerie 2368

990 • Fiscal year 2021 • EIN 41-0584825

Jun 01, 2020 to May 31, 2021 • Filed on Apr 18, 2022

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

0.02x

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

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Net Margin

38th percentile

0.8%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$950

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Asset Growth

38th percentile

0.8%

Faster asset growth than 38% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

-6.4%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$468,939

Up $3,659 (+0.8%) from 2020

Net Assets

Up

$459,142

Up $3,699 (+0.8%) from 2020

Liabilities

Down

$9,797

Down $40 (-0.4%) from 2020

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin38th percentile

Revenue

Down

$441,450

Down $30,081 (-6.4%) from 2020

Expenses

Down

$437,751

Down $6,420 (-1.4%) from 2020

Net Income

Down

$3,699

Down $23,661 (-86%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2021

Assets$468,939
Liabilities$9,797
Net Assets$459,142
Open 2021 Filing

Operations Trend

Revenue Growth52nd 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

2021

Revenue$441,450
Expenses$437,751
Net Income$3,699
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Apr 18, 2022
Return Version
2020v4.0
Gross Receipts
$749,804
Mission and Program Overview

Mission

Local Chapter of National Member Benefit Society

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$455,443$459,142▲ $3,699
Cash and Non-Interest-Bearing Accounts$285,703$288,323▲ $2,620
Land, Buildings, and Equipment, Net$176,877$162,916▼ $13,961
Inventories for Sale or Use$2,500$17,500▲ $15,000
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$465,280$468,939▲ $3,659
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$9,837$9,797▼ $40
Total Liabilities$9,837$9,797▼ $40
Net Assets / Fund Balance
Total Net Assets Fund Balance$455,443$459,142▲ $3,699
Total Liabilities and Net Assets / Fund Balance$465,280$468,939▲ $3,659

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,854$268,396$298,250
Land$96,494-$96,494
Other Land Buildings$36,568$51,739$88,307
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emil VanyoSecretaryPT$950$950
Jerry AltendorfTreasurer-$320$320
Daniel LindquistVice President-$220$220
John LubitzPresident-$220$220
Colette VoecksTrustee-$130$130
Duane GonsorowskiTrustee-$130$130
Glenn KajewskiTrustee-$130$130
Milo TrangsrudTrustee-$130$130
Paul HejlikTrustee-$130$130
Terry LubitzTrustee-$130$130
Revenue and Support

Revenue Composition

Contributions and Grants
$25,360
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$416,090
Change in Net Assets
$3,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$281,789
Other Expenses$155,962
Total Fundraising Expense$21,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,839$51,157$12,789$255,785
Occupancy$65,897$17,573$4,393$87,863
Insurance$17,495$4,665$1,166$23,326
Payroll Taxes$17,186$4,582$1,146$22,914
Office Expenses$14,216$3,791$948$18,955
Depreciation Depletion$10,471$2,792$698$13,961
Fees for Services Accounting$7,898$2,106$526$10,530
Advertising$7,148$1,906$477$9,531
Current Officers, Directors, Trustees, and Key Employees---$2,490
Pension Plan Contributions$450$120$30$600
Travel$220$58$15$293
Other Expenses$-12,009$-3,202$-801$-16,012
Total Functional Expenses$326,448$87,051$21,762$437,751
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$185,895
Gaming Direct Expenses$89,542
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign 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
Yes
Business relationship with 35% controlled entity
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
John Lubitz
Title
President
Signed
2022-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Lubitz
Formed
1920
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
41
Volunteers
60

Preparer

Firm
Kays St Germain & Co PLLC
Address
216 Pennington Ave, Thief River Falls, MN 56701
Preparer
Thomas P Kays
Phone
2186835351
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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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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/Desc1CORPORATE TAXES
IRS990/OtherExpensesGrp/Desc2ALLOCATED TO 990-T
IRS990/OtherExpensesGrp/FundraisingAmt0338
IRS990/OtherExpensesGrp/FundraisingAmt137
IRS990/OtherExpensesGrp/FundraisingAmt2-801
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01353
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-3202
IRS990/OtherExpensesGrp/ProgramServicesAmt05075
IRS990/OtherExpensesGrp/ProgramServicesAmt1562
IRS990/OtherExpensesGrp/ProgramServicesAmt2-12009
IRS990/OtherExpensesGrp/TotalAmt06766
IRS990/OtherExpensesGrp/TotalAmt1749
IRS990/OtherExpensesGrp/TotalAmt2-16012
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012789
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051157
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0191839
IRS990/OtherSalariesAndWagesGrp/TotalAmt0255785
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01146
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04582
IRS990/PayrollTaxesGrp/ProgramServicesAmt017186
IRS990/PayrollTaxesGrp/TotalAmt022914
IRS990/PensionPlanContributionsGrp/FundraisingAmt030
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0120
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0450
IRS990/PensionPlanContributionsGrp/TotalAmt0600
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0200
IRS990/PrincipalOfficerNm0John Lubitz
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Dues to National Aerie
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt02000
IRS990/PYContributionsGrantsAmt079838
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0182292
IRS990/PYOtherRevenueAmt0391693
IRS990/PYRevenuesLessExpensesAmt027360
IRS990/PYSalariesCompEmpBnftPaidAmt0259879
IRS990/PYTotalExpensesAmt0444171
IRS990/PYTotalRevenueAmt0471531
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03699
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02300
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0455443
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0459142
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt029854
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0268396
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0298250
IRS990ScheduleD/LandGrp/BookValueAmt096494
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt096494
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036568
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051739
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt088307
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0162916
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt045562
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt033607
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt033607
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt089542
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0185895
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0185895
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt096353
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt055935
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt055935
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 $45562
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 17b - Distributions Required Under State Law
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0465280
IRS990/TotalAssetsEOYAmt0468939
IRS990/TotalAssetsGrp/BOYAmt0465280
IRS990/TotalAssetsGrp/EOYAmt0468939
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025360
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021762
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087051
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0326448
IRS990/TotalFunctionalExpensesGrp/TotalAmt0437751
IRS990/TotalGrossUBIAmt02492
IRS990/TotalLiabilitiesBOYAmt09837
IRS990/TotalLiabilitiesEOYAmt09797
IRS990/TotalLiabilitiesGrp/BOYAmt09837
IRS990/TotalLiabilitiesGrp/EOYAmt09797

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$468,939
Liabilities
$9,797
Net assets
$459,142
Revenue
$441,450
Expenses
$437,751
Net income
$3,699
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
2021Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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