Civic Intelligence

Fraternal Order of Eagles

990EZ • Fiscal year 2022 • EIN 42-0863747

Jun 01, 2021 to May 31, 2022 • Filed on Aug 01, 2022

1101 So 18th StreetCenterville, IA 52544

(641) 895-7755

Siviq Scores

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

Liabilities / Assets

69th percentile

0.06x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

50th percentile

0.01x

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

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Asset Growth

2nd percentile

-54%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$8,443

Down $10,048 (-54%) from 2021

Net Assets

Down

$7,946

Down $9,870 (-55%) from 2021

Liabilities

Down

$497

Down $178 (-26%) from 2021

Revenue

Down

$71,467

Down $11,817 (-14%) from 2021

Expenses

Up

$81,412

Up $815 (+1.0%) from 2021

Net Income

Down

-$9,945

Down $12,632 (-470%) from 2021

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2012: $66,941Liabilities 2012: $02012Assets 2013: $62,212Net Assets 2013: $62,2122013Assets 2014: $71,494Liabilities 2014: $4,055Net Assets 2014: $67,4392014Assets 2015: $85,679Liabilities 2015: $564Net Assets 2015: $85,1152015Assets 2016: $93,236Liabilities 2016: $679Net Assets 2016: $92,5572016Assets 2017: $32,429Liabilities 2017: $3,5632017Assets 2018: $23,997Liabilities 2018: $1,3772018Assets 2019: $16,290Liabilities 2019: $7,9572019Assets 2020: $23,133Liabilities 2020: $767Net Assets 2020: $15,1292020Assets 2021: $18,491Liabilities 2021: $675Net Assets 2021: $17,8162021Assets 2022: $8,443Liabilities 2022: $497Net Assets 2022: $7,9462022Assets 2023: $20,369Liabilities 2023: $0Net Assets 2023: $20,3692023Assets 2024: $7,211Liabilities 2024: $2,282Net Assets 2024: $4,9292024

Highlighted filing

2022

Assets$8,443
Liabilities$497
Net Assets$7,946

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $85,983Expenses 2012: $88,412Net Income 2012: -$2,4292012Revenue 2013: $86,550Expenses 2013: $91,279Net Income 2013: -$4,7292013Revenue 2014: $114,479Expenses 2014: $109,252Net Income 2014: $5,2272014Revenue 2015: $143,423Expenses 2015: $125,747Net Income 2015: $17,6762015Revenue 2016: $121,919Expenses 2016: $114,477Net Income 2016: $7,4422016Revenue 2017: $88,120Expenses 2017: $111,911Net Income 2017: -$23,7912017Revenue 2018: $67,923Expenses 2018: $94,662Net Income 2018: -$26,7392018Revenue 2019: $104,438Expenses 2019: $103,384Net Income 2019: $1,0542019Revenue 2020: $88,441Expenses 2020: $85,619Net Income 2020: $2,8222020Revenue 2021: $83,284Expenses 2021: $80,597Net Income 2021: $2,6872021Revenue 2022: $71,467Expenses 2022: $81,412Net Income 2022: -$9,9452022Revenue 2023: $108,689Expenses 2023: $97,999Net Income 2023: $10,6902023Revenue 2024: $101,404Expenses 2024: $103,410Net Income 2024: -$2,0062024

Highlighted filing

2022

Revenue$71,467
Expenses$81,412
Net Income-$9,945
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Aug 1, 2022
Return Version
2021v4.0
Gross Receipts
$139,666
Mission and Program Overview

Mission

FUNDRAISERS/CHARITY

Program Services

DescriptionGrantsExpenses
FUNDRAISER/CHARITIES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT SCHWERINGVice President-$0--
TRAVIS YEOMANSPresident-$0--
TIMOTHY D RICKChaplin-$0--
MIKE STEPHENSSecretary-$0--
TIM MOORETrial Comm Chai-$0--
PATRICK A LOGSDONWorthy Conducto-$0--
JAMES E MAYTreasurer-$0--
JOHN SHESTONTrustee-$0--
ANDY D JOINERTrustee-$0--
JASON C OGLESBYTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Fraternal Order of Eagles
EIN
42-0863747
Phone
6418957755
Address
1101 SO 18TH STREET, CENTERVILLE, IA 52544

Signing Officer

Name
Mike Stephens
Title
Secretary
Signed
2022-08-01
Discuss with paid preparer
Yes

Preparer

Firm
Computer and Tax Service
Address
20385 E Terra Vista, Centerville, IA 52544
Preparer
Patsy Dudenhoeffer
Phone
6414371061
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $75

Other Expenses.1009

Depreciation $646

Other Expenses.1012

Insurance $8040

Other Expenses.1

UTILITIES $8960

Other Expenses.2

SALES TAX EXPENSE $8560

Other Expenses.3

LIQUOR LICENSE $2964

Other Expenses.4

Direct tv satellite dish $2314

Other Expenses.5

SS/MEDICARE $2205

Other Expenses.6

Per capitaltax-grand aerie $2148

Other Expenses.7

SUPPLIES EXPENSES $1944

Other Expenses.8

UNEMPLOYMENT $1867

Other Expenses.9

Credit card processing fee $1759

Other Expenses.10

GARBAGE HAULING $1027

Other Expenses.11

Telephone /internet $1002

Other Expenses.12

WATER $949

Other Expenses.13

Repairs and maintance $848

Other Expenses.14

Lease credit card charge $816

Other Expenses.15

Per capiala tax-state aerie $724

Other Expenses.16

MOWING $510

Other Expenses.17

PEST CONTROL $471

Other Expenses.18

SNOW REMOVAL $400

Other Expenses.19

Hall rental dep return $400

Other Expenses.20

ICE MACHINE RENTAL $369

Other Expenses.21

Food service license $330

Other Expenses.22

CONTRACT LABOR $206

Other Expenses.23

SECURITY SYSTEM $176

Other Expenses.24

Membership grand aerie $140

Other Expenses.25

DUES $100

Other Expenses.26

Benefit tavitha long $100

Other Expenses.27

Adjustment to reconcile 79+18 $97

Other Expenses.28

POSTAGE $79

Other Expenses.29

SAFE OPENING $77

Other Expenses.30

Bank charges-new checks $70

Other Expenses.31

SALT PARKING LOT $65

Other Expenses.32

FLOWERS FUNERAL $54

Other Expenses.33

BAD CHECK $50

Other Expenses.34

Bank serice chg-benefit fund $50

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $675 Accounts Payable and Accrued Expenses - Ending $497

Raw XML Appendix214 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
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IRS990EZ/OperateHospitalInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $8040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES $8960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALES TAX EXPENSE $8560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LIQUOR LICENSE $2964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DIRECT TV SATELLITE DISH $2314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SS/MEDICARE $2205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PER CAPITALTAX-GRAND AERIE $2148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES EXPENSES $1944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UNEMPLOYMENT $1867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CREDIT CARD PROCESSING FEE $1759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GARBAGE HAULING $1027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TELEPHONE /INTERNET $1002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14WATER $949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15REPAIRS AND MAINTANCE $848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LEASE CREDIT CARD CHARGE $816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PER CAPIALA TAX-STATE AERIE $724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MOWING $510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PEST CONTROL $471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SNOW REMOVAL $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21HALL RENTAL DEP RETURN $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22ICE MACHINE RENTAL $369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23FOOD SERVICE LICENSE $330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24CONTRACT LABOR $206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25SECURITY SYSTEM $176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26MEMBERSHIP GRAND AERIE $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27DUES $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28BENEFIT TAVITHA LONG $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29ADJUSTMENT TO RECONCILE 79+18 $97
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30POSTAGE $79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31SAFE OPENING $77
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32BANK CHARGES-NEW CHECKS $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33SALT PARKING LOT $65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34FLOWERS FUNERAL $54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35BAD CHECK $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36BANK SERICE CHG-BENEFIT FUND $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37Accounts Payable and Accrued Expenses - Beginning $675 Accounts Payable and Accrued Expenses - Ending $497
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Expenses.23
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Other Expenses.25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Other Expenses.26
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Other Expenses.30
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Other Expenses.32
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Other Expenses.33
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Other Expenses.34
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc37Total Liabilities.1001
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ReturnHeader/TaxYr02021

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