Civic Intelligence

Fraternal Order of Eagles

990 • Fiscal year 2022 • EIN 41-0968129

Jun 01, 2021 to May 31, 2022 • Filed on Apr 05, 2023

Organization ProfileHTTP:/FOE.COM
PO Box 376Saint James, MN 56081

(507) 375-3255

Siviq Scores

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

Liabilities / Assets

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.18x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2022

Net Margin

7th percentile

-75%

Higher net margin than 7% of similar nonprofits.

2022 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2022 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2022

Asset Growth

1st percentile

-29%

Faster asset growth than 1% of similar nonprofits.

2022 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-38%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$183,439

Down $74,717 (-29%) from 2021

Net Assets

Down

$151,704

Down $72,880 (-32%) from 2021

Liabilities

Down

$31,735

Down $1,837 (-5.5%) from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin7th percentile

Revenue

Down

$172,013

Down $106,411 (-38%) from 2021

Expenses

Up

$301,185

Up $118,734 (+65%) from 2021

Net Income

Down

-$129,172

Down $225,145 (-235%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$400K$300K$200K$100K$0Assets 2011: $235,850Liabilities 2011: $6,724Net Assets 2011: $229,1262011Assets 2012: $267,240Liabilities 2012: $8,765Net Assets 2012: $258,4752012Assets 2013: $268,697Liabilities 2013: $6,852Net Assets 2013: $261,8452013Assets 2014: $290,547Liabilities 2014: $33,349Net Assets 2014: $257,1982014Assets 2015: $291,203Liabilities 2015: $35,139Net Assets 2015: $256,0642015Assets 2016: $302,182Liabilities 2016: $32,426Net Assets 2016: $269,7562016Assets 2017: $261,964Liabilities 2017: $15,854Net Assets 2017: $246,1102017Assets 2018: $272,455Liabilities 2018: $3,158Net Assets 2018: $269,2972018Assets 2019: $227,855Liabilities 2019: $25,283Net Assets 2019: $202,5722019Assets 2020: $196,937Liabilities 2020: $42,994Net Assets 2020: $153,9432020Assets 2021: $258,156Liabilities 2021: $33,572Net Assets 2021: $224,5842021Assets 2022: $183,439Liabilities 2022: $31,735Net Assets 2022: $151,7042022Assets 2023: $188,590Liabilities 2023: $7,328Net Assets 2023: $181,2622023Assets 2024: $216,995Liabilities 2024: $61,585Net Assets 2024: $155,4102024Assets 2025: $153,701Liabilities 2025: $0Net Assets 2025: $153,7012025

Highlighted filing

2022

Assets$183,439
Liabilities$31,735
Net Assets$151,704
Open 2022 Filing

Operations Trend

Revenue Growth10th percentile

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

$400K$200K$0-$200KRevenue 2011: $102,797Expenses 2011: $120,645Net Income 2011: -$17,8482011Revenue 2012: $170,306Expenses 2012: $140,957Net Income 2012: $29,3492012Revenue 2013: $155,339Expenses 2013: $151,860Net Income 2013: $3,4792013Revenue 2014: $168,141Expenses 2014: $172,788Net Income 2014: -$4,6472014Revenue 2015: $187,935Expenses 2015: $189,069Net Income 2015: -$1,1342015Revenue 2016: $210,740Expenses 2016: $197,048Net Income 2016: $13,6922016Revenue 2017: $184,033Expenses 2017: $207,679Net Income 2017: -$23,6462017Revenue 2018: $214,564Expenses 2018: $191,377Net Income 2018: $23,1872018Revenue 2019: $133,211Expenses 2019: $199,936Net Income 2019: -$66,7252019Revenue 2020: $137,141Expenses 2020: $185,770Net Income 2020: -$48,6292020Revenue 2021: $278,424Expenses 2021: $182,451Net Income 2021: $95,9732021Revenue 2022: $172,013Expenses 2022: $301,185Net Income 2022: -$129,1722022Revenue 2023: $181,728Expenses 2023: $210,542Net Income 2023: -$28,8142023Revenue 2024: $235,669Expenses 2024: $230,381Net Income 2024: $5,2882024Revenue 2025: $188,559Expenses 2025: $227,482Net Income 2025: -$38,9232025

Highlighted filing

2022

Revenue$172,013
Expenses$301,185
Net Income-$129,172
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Apr 5, 2023
Return Version
2021v4.2
Gross Receipts
$3,262,445
Mission and Program Overview

Mission

To unite fraternally for the mutual benefit,protection,improvement,social enjoyment and association,all persons of good moral character who believe in a supreme being to inculate the principles of liberty,truth,justice and equality.

To unite fraternally for the mutual benefit, protection, improvement, social enjoyment, and association, all persons of good moral character who believe in a supreme being to inculcate the principles of liberty, truth, justice, and equality.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$224,584$151,704▼ $72,880
Land, Buildings, and Equipment, Net$143,955$135,251▼ $8,704
Cash and Non-Interest-Bearing Accounts$99,487$37,880▼ $61,607
Inventories for Sale or Use$13,294$8,888▼ $4,406
Accounts Receivable$776$776→ $0
Savings and Temporary Cash Investments$644$644→ $0
Total Assets$258,156$183,439▼ $74,717
Liabilities
Accounts Payable and Accrued Expenses$12,142$31,735▲ $19,593
Unsecured Notes Loans Payable$21,430--
Total Liabilities$33,572$31,735▼ $1,837
Net Assets / Fund Balance
Total Net Assets Fund Balance$224,584$151,704▼ $72,880
Total Liabilities and Net Assets / Fund Balance$258,156$183,439▼ $74,717

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$93,750$98,549-
Land$17,144--
Equipment$1,871$99,890-
Leasehold Improvements$22,486$11,659-
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Mark JohnsonPresident
Ed ConnellVice President
George KoenigTrustee
Jason MalmgrenTrustee
Mark AndersonTrustee
Matt OanesTrustee
Tom SuessTrustee
Scott RienkeChaplain
Ben NelsonInside Guard
Andy JohnsonOutside Guard
Mike BanksSecretary
Al StokesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,244
Program Service Revenue
$0
Investment Income
$20
Other Revenue
$146,749
All Other Contributions
$25,244
Change in Net Assets
$-129,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$220,819
Other Expenses$79,276
Grants and Similar Amounts Paid$1,090
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,211$40,226-$194,437
Payroll Taxes$22,479$3,903-$26,382
Payments to Affiliates$12,080--$12,080
Insurance$8,825--$8,825
Depreciation Depletion-$8,703-$8,703
Occupancy-$4,777-$4,777
Interest$4,401--$4,401
Office Expenses-$4,031-$4,031
All Other Expenses$3,571--$3,571
Other Expenses$2,622$7,931-$2,622
Fees for Services Accounting-$2,500-$2,500
Advertising$1,888--$1,888
Grants to Domestic Orgs$1,090--$1,090
Total Functional Expenses$229,114$72,071$0$301,185
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$2,939,740
Gaming Gross Income$2,906,056
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“YES”

Member election for additional members Part VI line 7A

“YES”

Governing body decisions Part VI line 7B

“YES”

Local chapters branches affiliates Part VI line 10A

“YES”

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by officers before filing. If any discrepancies are spotted, the return is sent back to accountant for correction. Once officers have approved the 990, the membership is asked to approve it.”

Conflict of interest policy compliance Part VI line 12C

“All conflicts of interest are handled through the aerie and voting members”

CEO executive director top management comp Part VI line 15A

“Compensation of top officials is based on the number of members. The by-compensation of top official s is based on the number of members. The by-law committee determines the compensation with approval by the grand aerie.”

Other officer or key employee compensation Part VI line 15B

“Compensation of officers and key employees is based on the number of members. The by-law committee determines the compensation with approval by the grand aerie.”

Governing documents etc available to public Part VI line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Fraternal Order of Eagles
EIN
41-0968129
Address
PO BOX 376, SAINT JAMES, MN 56081

Signing Officer

Name
Mike Banks
Title
Secretary
Phone
5073753255
Signed
2023-04-05
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
27

Preparer

Firm
Scott Wallin CPA Sc
Address
2221 E 5TH STREET, SUPERIOR, WI 54880
Preparer
Scott Wallin CPA
Phone
7153987659
Raw XML AppendixShowing 400 of 426 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012142
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt031735
IRS990/AccountsReceivableGrp/BOYAmt0776
IRS990/AccountsReceivableGrp/EOYAmt0776
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO UNITE FRATERNALLY FOR THE MUTUAL BENEFIT, PROTECTION, IMPROVEMENT, SOCIAL ENJOYMENT, AND ASSOCIATION, ALL PERSONS OF GOOD MORAL CHARACTER WHO BELIEVE IN A SUPREME BEING TO INCULCATE THE PRINCIPLES OF LIBERTY, TRUTH, JUSTICE, AND EQUALITY.
IRS990/AdvertisingGrp/ProgramServicesAmt01888
IRS990/AdvertisingGrp/TotalAmt01888
IRS990/AllOtherContributionsAmt025244
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03571
IRS990/AllOtherExpensesGrp/TotalAmt03571
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SHANNON JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum05073753255
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01029 ARMSTRONG BLVD N
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAINT JAMES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056081
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt099487
IRS990/CashNonInterestBearingGrp/EOYAmt037880
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0150692
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt025244
IRS990/CYGrantsAndSimilarPaidAmt01090
IRS990/CYInvestmentIncomeAmt020
IRS990/CYOtherExpensesAmt079276
IRS990/CYOtherRevenueAmt0146749
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-129172
IRS990/CYSalariesCompEmpBnftPaidAmt0220819
IRS990/CYTotalExpensesAmt0301185
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0172013
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08703
IRS990/DepreciationDepletionGrp/TotalAmt08703
IRS990/Desc0PROVIDE ENTERTAINMENT FOR FRATERNITY MEMBERS AND TO PROMOTE AND RAISE FUNDS FOR DULY AUTHORIZED FRATERNAL ORDER OR EAGLES CHARITIES AND CONTRIBUTE TO WORTHWHILE CHARITABLE CAUSES. THIS IS DONE BY PROVIDING SCHOLARSHIPS TO WORTHY HIGH SCHOOL STUDENTS AND TO HELP FUND CANCER, HEART, AND OTHER MEDICAL CAUSES FOUNDATIONS ALONG WITH OTHER REQUESTS FOR FINANCIAL AND NONFINANCIAL HELP.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0229114
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02500
IRS990/FeesForServicesAccountingGrp/TotalAmt02500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0MATT OANES
IRS990/Form990PartVIISectionAGrp/PersonNm1GEORGE KOENIG
IRS990/Form990PartVIISectionAGrp/PersonNm2JASON MALMGREN
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM SUESS
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT RIENKE
IRS990/Form990PartVIISectionAGrp/PersonNm6AL STOKES
IRS990/Form990PartVIISectionAGrp/PersonNm7BEN NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE BANKS
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm10ED CONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7INSIDE GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9OUTSIDE GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt02939740
IRS990/GamingGrossIncomeAmt02906056
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01090
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01090
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03262445
IRS990/GrossRentsGrp/RealAmt0200
IRS990/GrossSalesOfInventoryAmt0330925
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08825
IRS990/InsuranceGrp/TotalAmt08825
IRS990/InterestGrp/ProgramServicesAmt04401
IRS990/InterestGrp/TotalAmt04401
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013294
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08888
IRS990/InvestmentIncomeGrp/ExclusionAmt020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0210098
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0143955
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0135251
IRS990/LandBldgEquipCostOrOtherBssAmt0345349
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO UNITE FRATERNALLY FOR THE MUTUAL BENEFIT, PROTECTION, IMPROVEMENT, SOCIAL ENJOYMENT, AND ASSOCIATION, ALL PERSONS OF GOOD MORAL CHARACTER WHO BELIEVE IN A SUPREME BEING TO INCULCATE THE PRINCIPLES OF LIBERTY, TRUTH, JUSTICE, AND EQUALITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0224584
IRS990/NetAssetsOrFundBalancesEOYAmt0151704
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt019323
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-33684
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0-53007
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0108140
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0180233
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt072093
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04777
IRS990/OccupancyGrp/TotalAmt04777
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04031
IRS990/OfficeExpensesGrp/TotalAmt04031
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2SALES TAX
IRS990/OtherExpensesGrp/Desc3LICENSES & PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07931
IRS990/OtherExpensesGrp/ProgramServicesAmt010156
IRS990/OtherExpensesGrp/ProgramServicesAmt17791
IRS990/OtherExpensesGrp/ProgramServicesAmt22622
IRS990/OtherExpensesGrp/TotalAmt07931
IRS990/OtherExpensesGrp/TotalAmt110156
IRS990/OtherExpensesGrp/TotalAmt27791
IRS990/OtherExpensesGrp/TotalAmt32622
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040226
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0154211
IRS990/OtherSalariesAndWagesGrp/TotalAmt0194437
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt012080
IRS990/PaymentsToAffiliatesGrp/TotalAmt012080
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03903
IRS990/PayrollTaxesGrp/ProgramServicesAmt022479
IRS990/PayrollTaxesGrp/TotalAmt026382
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt056292
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt044985
IRS990/PYInvestmentIncomeAmt022
IRS990/PYOtherExpensesAmt083624
IRS990/PYOtherRevenueAmt0233417
IRS990/PYRevenuesLessExpensesAmt095973
IRS990/PYSalariesCompEmpBnftPaidAmt098827
IRS990/PYTotalExpensesAmt0182451
IRS990/PYTotalRevenueAmt0278424
IRS990/ReconcilationRevenueExpnssAmt0-129172
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0200
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0224584
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0151704
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0644
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0644
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt093750
IRS990ScheduleD/BuildingsGrp/DepreciationAmt098549
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0192299
IRS990ScheduleD/EquipmentGrp/BookValueAmt01871
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099890
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0101761
IRS990ScheduleD/LandGrp/BookValueAmt017144
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt017144
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022486
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011659
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt034145
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0135251
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt0184712
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt02482351
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt02482351
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02939720
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt02906036
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt02906036
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-33684
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0417993
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0417993
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt039376
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt039376
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt050378
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0SHANNON JOHNSON
IRS990ScheduleG/GamingManagerServicesProvTxt0GAMBLING MANAGER DUTIES
IRS990ScheduleG/GamingOtherFacilityPct00.570
IRS990ScheduleG/GamingOwnFacilityPct00.430
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0DONALD MACKEY
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01029 ARMSTRONG BLVD N PO BOX 187
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SAINT JAMES
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd056081
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS REVIEWED BY OFFICERS BEFORE FILING. IF ANY DISCREPANCIES ARE SPOTTED, THE RETURN IS SENT BACK TO ACCOUNTANT FOR CORRECTION. ONCE OFFICERS HAVE APPROVED THE 990, THE MEMBERSHIP IS ASKED TO APPROVE IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL CONFLICTS OF INTEREST ARE HANDLED THROUGH THE AERIE AND VOTING MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION OF TOP OFFICIALS IS BASED ON THE NUMBER OF MEMBERS. THE BY-COMPENSATION OF TOP OFFICIAL S IS BASED ON THE NUMBER OF MEMBERS. THE BY-LAW COMMITTEE DETERMINES THE COMPENSATION WITH APPROVAL BY THE GRAND AERIE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS BASED ON THE NUMBER OF MEMBERS. THE BY-LAW COMMITTEE DETERMINES THE COMPENSATION WITH APPROVAL BY THE GRAND AERIE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Local chapters branches affiliates Part VI line 10a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0258156
IRS990/TotalAssetsEOYAmt0183439
IRS990/TotalAssetsGrp/BOYAmt0258156
IRS990/TotalAssetsGrp/EOYAmt0183439
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025244
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072071
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0229114
IRS990/TotalFunctionalExpensesGrp/TotalAmt0301185
IRS990/TotalGrossUBIAmt019086
IRS990/TotalLiabilitiesBOYAmt033572
IRS990/TotalLiabilitiesEOYAmt031735
IRS990/TotalLiabilitiesGrp/BOYAmt033572
IRS990/TotalLiabilitiesGrp/EOYAmt031735
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0224584
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0151704
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0229114
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt020
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0127663
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0172013
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt019086
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0258156
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0183439
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt021430
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,439
Liabilities
$31,735
Net assets
$151,704
Revenue
$172,013
Expenses
$301,185
Net income
-$129,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.00$1.54$1.89$2.27$0.39
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.62$1.55$2.36$2.30$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.07$1.81$1.82$2.11$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.32$1.52$1.72$3.01$1.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.34$2.25$2.78$1.82$0.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.43$1.54$1.37$1.86$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.25$2.03$1.33$2.00$0.67
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.03$2.69$2.15$1.91$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.16$2.46$1.84$2.08$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.32$2.70$2.11$1.97$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.35$2.56$1.88$1.89$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.91$0.33$2.57$1.68$1.73$0.05
2013Summary only. Only limited summary data is available for this year.$2.69$0.07$2.62$1.55$1.52$0.03
2012Summary only. Only limited summary data is available for this year.$2.67$0.09$2.58$1.70$1.41$0.29
2011Summary only. Only limited summary data is available for this year.$2.36$0.07$2.29$1.03$1.21$0.18