Civic Intelligence

Mandan Eagles Auxiliary 2451

990 • Fiscal year 2014 • EIN 45-0216461

Jun 01, 2013 to May 31, 2014 • Filed on Apr 15, 2015

PO Box 387Mandan, ND 58554

(701) 663-3645

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.07x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2014

Net Margin

88th percentile

24%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

20th percentile

-4.4%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

4.5%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Assets

Down

$498,359

Down $23,083 (-4.4%) from 2013

Net Assets

Up

$465,819

Up $116,046 (+33%) from 2013

Liabilities

Down

$32,540

Down $139,129 (-81%) from 2013

Revenue

Up

$481,985

Up $130,565 (+37%) from 2013

Expenses

Up

$365,939

Up $360 (+0.1%) from 2013

Net Income

Up

$116,046

Up $130,205 (+920%) from 2013

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $546,353Liabilities 2011: $205,130Net Assets 2011: $341,2232011Assets 2012: $543,707Liabilities 2012: $179,775Net Assets 2012: $363,9322012Assets 2013: $521,442Liabilities 2013: $171,669Net Assets 2013: $349,7732013Assets 2014: $498,359Liabilities 2014: $32,540Net Assets 2014: $465,8192014Assets 2015: $473,083Liabilities 2015: $40,380Net Assets 2015: $432,7032015Assets 2016: $477,560Liabilities 2016: $44,733Net Assets 2016: $432,8272016Assets 2017: $428,251Liabilities 2017: $39,964Net Assets 2017: $388,2872017Assets 2018: $373,956Liabilities 2018: $50,972Net Assets 2018: $322,9842018Assets 2019: $408,143Liabilities 2019: $26,721Net Assets 2019: $381,4222019Assets 2020: $639,932Liabilities 2020: $216,058Net Assets 2020: $423,8742020Assets 2021: $713,569Liabilities 2021: $174,522Net Assets 2021: $539,0472021Assets 2022: $674,988Liabilities 2022: $156,635Net Assets 2022: $518,3532022Assets 2023: $583,842Liabilities 2023: $104,871Net Assets 2023: $478,9712023Assets 2024: $691,506Liabilities 2024: $208,842Net Assets 2024: $482,6642024Assets 2025: $681,505Liabilities 2025: $218,407Net Assets 2025: $463,0982025

Highlighted filing

2014

Assets$498,359
Liabilities$32,540
Net Assets$465,819

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $339,403Expenses 2011: $416,883Net Income 2011: -$77,4802011Revenue 2012: $441,041Expenses 2012: $418,332Net Income 2012: $22,7092012Revenue 2013: $351,420Expenses 2013: $365,579Net Income 2013: -$14,1592013Revenue 2014: $481,985Expenses 2014: $365,939Net Income 2014: $116,0462014Revenue 2015: $328,522Expenses 2015: $361,103Net Income 2015: -$32,5812015Revenue 2016: $421,071Expenses 2016: $420,947Net Income 2016: $1242016Revenue 2017: $431,055Expenses 2017: $475,595Net Income 2017: -$44,5402017Revenue 2018: $338,603Expenses 2018: $403,906Net Income 2018: -$65,3032018Revenue 2019: $567,873Expenses 2019: $509,435Net Income 2019: $58,4382019Revenue 2020: $620,305Expenses 2020: $577,853Net Income 2020: $42,4522020Revenue 2021: $957,485Expenses 2021: $842,312Net Income 2021: $115,1732021Revenue 2022: $1,142,381Expenses 2022: $1,163,075Net Income 2022: -$20,6942022Revenue 2023: $976,701Expenses 2023: $1,015,817Net Income 2023: -$39,1162023Revenue 2024: $1,127,479Expenses 2024: $1,122,682Net Income 2024: $4,7972024Revenue 2025: $1,122,186Expenses 2025: $1,142,752Net Income 2025: -$20,5662025

Highlighted filing

2014

Revenue$481,985
Expenses$365,939
Net Income$116,046
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Apr 15, 2015
Return Version
2013v4.0
Gross Receipts
$903,250
Mission and Program Overview

Mission

Domestic fraternal lodge, club for members, support local charities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$349,773$465,819▲ $116,046
Land, Buildings, and Equipment, Net$442,451$388,275▼ $54,176
Inventories for Sale or Use$53,230$55,480▲ $2,250
Savings and Temporary Cash Investments$18,176$36,498▲ $18,322
Cash and Non-Interest-Bearing Accounts$7,585$18,106▲ $10,521
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$521,442$498,359▼ $23,083
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$164,367--
Accounts Payable and Accrued Expenses$7,302$17,540▲ $10,238
Unsecured Notes Loans Payable-$15,000-
Total Liabilities$171,669$32,540▼ $139,129
Net Assets / Fund Balance
Total Net Assets Fund Balance$349,773$465,819▲ $116,046
Total Liabilities and Net Assets / Fund Balance$521,442$498,359▼ $23,083

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$343,043$631,278$974,321
Equipment$1,912$146,571$148,483
Land$43,320-$43,320
Leasehold Improvements-$9,764$9,764
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gene BoehmPresident
Jim WolfVice President
Bruce SchumacherTrustee
Dennis DanielTrustee
Dennis OgrkowskiTrustee
Bruce LovdahlChaplain
VacantConductor
Gene KottsickInside Guard
VacantSecretary
John PaulTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$18,545
Investment Income
$169,891
Other Revenue
$293,549
Change in Net Assets
$116,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,891
Salaries, Compensation, and Employee Benefits$123,400
Grants and Similar Amounts Paid$8,898
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$112,666
Occupancy---$78,663
Depreciation Depletion---$25,296
All Other Expenses---$14,873
Insurance---$13,646
Payroll Taxes---$10,734
Interest---$10,172
Advertising---$9,726
Grants to Domestic Orgs---$8,648
Fees for Services Accounting---$7,725
Payments to Affiliates---$7,246
Office Expenses---$5,820
Other Expenses---$5,754
Fees for Services Other---$2,011
Benefits to Members---$750
Travel---$299
Grants to Domestic Individuals---$250
Conferences and Meetings---$98
Total Functional Expenses$0$0$0$365,939
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$278,097
Gaming Direct Expenses$209,471
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
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

Individuals are approved for membership.

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

Members elect the board. The board determines actions that will be voted by the members.

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

The board determines the motions to be voted by the membership.

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

The form will be available to the board for review.

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

The board reviews the salary of the top management employee.

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

Copies available upon request from the office or board.

Filing and Contact Details

Filer

EIN
45-0216461
Phone
7016633645

Signing Officer

Name
John Paul
Title
Treasurer
Signed
2015-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Paul
Formed
1945
Legal Domicile
Nd
Voting Board Members
10
Independent Board Members
10
Employees
48
Volunteers
12

Preparer

Preparer
Jon Goodhart
Phone
7016639345
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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/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1SALES TAX EXPENSES
IRS990/OtherExpensesGrp/Desc2OUTSIDE CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3BANK SERVICE FEES
IRS990/OtherExpensesGrp/TotalAmt033526
IRS990/OtherExpensesGrp/TotalAmt110698
IRS990/OtherExpensesGrp/TotalAmt27338
IRS990/OtherExpensesGrp/TotalAmt35754
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01897
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01897
IRS990/OtherRevenueTotalAmt01897
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112666
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt07246
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt010734
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOHN PAUL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018545
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt018545
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0750
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt013285
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0192382
IRS990/PYOtherRevenueAmt0338619
IRS990/PYProgramServiceRevenueAmt012801
IRS990/PYRevenuesLessExpensesAmt0-14159
IRS990/PYSalariesCompEmpBnftPaidAmt0159162
IRS990/PYTotalExpensesAmt0365579
IRS990/PYTotalRevenueAmt0351420
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0116046
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0349773
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0465819
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018176
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036498
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0343043
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0631278
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0974321
IRS990ScheduleD/EquipmentGrp/BookValueAmt01912
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0146571
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0148483
IRS990ScheduleD/LandGrp/BookValueAmt043320
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043320
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09764
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09764
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0388275
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt054744
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt043257
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt096631
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0194632
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0209471
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt091291
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt059628
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0127178
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0278097
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt068626
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt02584
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt014839
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt03956
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt08299
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0MARY BERGER
IRS990ScheduleG/GamingManagerServicesProvTxt0MAINTAIN GAMING RECORDS, SCHEDULE STAFF
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0MARY BERGER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine101400 COLLINS AVE
IRS990ScheduleG/PersonsWithBooksUSAddress/City0MANDAN
IRS990ScheduleG/PersonsWithBooksUSAddress/State0ND
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode058554
IRS990ScheduleG/StatesWhereGamingConductedCd0ND
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDIVIDUALS ARE APPROVED FOR MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE BOARD. THE BOARD DETERMINES ACTIONS THAT WILL BE VOTED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DETERMINES THE MOTIONS TO BE VOTED BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM WILL BE AVAILABLE TO THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS THE SALARY OF THE TOP MANAGEMENT EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPIES AVAILABLE UPON REQUEST FROM THE OFFICE OR BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 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/TotalAssetsBOYAmt0521442
IRS990/TotalAssetsEOYAmt0498359
IRS990/TotalAssetsGrp/BOYAmt0521442
IRS990/TotalAssetsGrp/EOYAmt0498359
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0365939
IRS990/TotalGrossUBIAmt0243468
IRS990/TotalLiabilitiesBOYAmt0171669
IRS990/TotalLiabilitiesEOYAmt032540
IRS990/TotalLiabilitiesGrp/BOYAmt0171669

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.68$0.22$0.46$1.12$1.14$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.21$0.48$1.13$1.12$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.10$0.48$0.98$1.02$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.16$0.52$1.14$1.16$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.17$0.54$0.96$0.84$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.22$0.42$0.62$0.58$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.38$0.57$0.51$0.06
2018Summary only. Only limited summary data is available for this year.$0.37$0.05$0.32$0.34$0.40$0.07
2017Summary only. Only limited summary data is available for this year.$0.43$0.04$0.39$0.43$0.48$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.04$0.43$0.42$0.42$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.04$0.43$0.33$0.36$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.47$0.48$0.37$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.17$0.35$0.35$0.37$0.01
2012Summary only. Only limited summary data is available for this year.$0.54$0.18$0.36$0.44$0.42$0.02
2011Summary only. Only limited summary data is available for this year.$0.55$0.21$0.34$0.34$0.42$0.08
Peer Organizations

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