Civic Intelligence

Fraternal Order of the Bears #26

EIN 45-5041864 • 501(c)7 • Grant City, MO

Profile

To provide social benefits to its members.

401-403 Front Street PO Box 282Grant City, MO 64456

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

0.84x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.13x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

49th percentile

1.8%

Higher net margin than 49% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$9,720

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 24.7% of source-year revenue.

501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

3.9%

Faster revenue growth than 55% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$6,082

Up $717 (+13%) from 2019

Liabilities

Flat

$5,111

Flat from 2019

Net Assets

Up

$971

Up $717 (+282%) from 2019

Operations
Liabilities / Revenue80th percentileNet Margin49th percentile

Revenue

Up

$39,302

Up $1,475 (+3.9%) from 2019

Expenses

Up

$38,585

Up $781 (+2.1%) from 2019

Net Income

Up

$717

Up $694 (+3017%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2013: $6,638Liabilities 2013: $5,1112013Assets 2014: $6,388Liabilities 2014: $5,1112014Assets 2015: $5,420Liabilities 2015: $5,111Net Assets 2015: $3092015Assets 2016: $6,794Liabilities 2016: $5,111Net Assets 2016: $1,6832016Assets 2017: $6,051Liabilities 2017: $5,111Net Assets 2017: $9402017Assets 2018: $5,342Liabilities 2018: $5,111Net Assets 2018: $2312018Assets 2019: $5,365Liabilities 2019: $5,111Net Assets 2019: $2542019Assets 2020: $6,082Liabilities 2020: $5,111Net Assets 2020: $9712020

Highlighted filing

2020

Assets$6,082
Liabilities$5,111
Net Assets$971
Open 2020 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2013: $56,365Expenses 2013: $57,069Net Income 2013: -$7042013Revenue 2014: $59,226Expenses 2014: $59,476Net Income 2014: -$2502014Revenue 2015: $51,811Expenses 2015: $52,779Net Income 2015: -$9682015Revenue 2016: $42,717Expenses 2016: $41,343Net Income 2016: $1,3742016Revenue 2017: $49,037Expenses 2017: $49,780Net Income 2017: -$7432017Revenue 2018: $38,203Expenses 2018: $38,912Net Income 2018: -$7092018Revenue 2019: $37,827Expenses 2019: $37,804Net Income 2019: $232019Revenue 2020: $39,302Expenses 2020: $38,585Net Income 2020: $7172020

Highlighted filing

2020

Revenue$39,302
Expenses$38,585
Net Income$717
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,082
Liabilities
$5,111
Net assets
$971
Revenue
$39,302
Expenses
$38,585
Net income
$717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$6.08$5.11$0.97$39.3$38.6$0.72
2019Detailed filing. Detailed filing data is available for this year.$5.37$5.11$0.25$37.8$37.8$0.02
2018Detailed filing. Detailed filing data is available for this year.$5.34$5.11$0.23$38.2$38.9$0.71
2017Detailed filing. Detailed filing data is available for this year.$6.05$5.11$0.94$49.0$49.8$0.74
2016Detailed filing. Detailed filing data is available for this year.$6.79$5.11$1.68$42.7$41.3$1.37
2015Detailed filing. Detailed filing data is available for this year.$5.42$5.11$0.31$51.8$52.8$0.97
2014Summary only. Only limited summary data is available for this year.$6.39$5.11$59.2$59.5$0.25
2013Summary only. Only limited summary data is available for this year.$6.64$5.11$56.4$57.1$0.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$98,051
Mission and Program Overview

Mission

To provide social benefits to its members.

Program Services

DescriptionGrantsExpenses
Fraternal Order of the Bears provided socialbenefits to its members.--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gwanda HarkerDirectorPT$9,720-$9,720
James CarlsonManaging Officer/PresidentFT$0--
Allen James CarlsonDirectorPT$0--
Ramona FryDirector-$0--
Wendy MeekSecretary/Treasurer-$0--
Stephen James CarlsonVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
FRATERNAL ORDER OF THE BEARS #26
EIN
45-5041864
Phone
6605642132
Address
401-403 FRONT STREET PO BOX 282, GRANT CITY, MO 64456

Signing Officer

Name
James Carlson
Title
Managing Officer
Phone
6605642132
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Veronica Luke
Address
120 East Third Street, Maryville, MO 64468
Preparer
Veronica Luke Enrolled Agent
Phone
6605827171
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Taxes & Licenses 400.”

Form 990EZ, Part I, Line 16

“Legal & Accounting 1226.”

Form 990EZ, Part I, Line 16

“Repairs and Maintenance 918.”

Form 990EZ, Part I, Line 16

“Telephone 1681.”

Form 990EZ, Part I, Line 16

“Dues 750.”

Form 990EZ, Part I, Line 16

“Payroll Tax Expense 1151.”

Form 990EZ, Part I, Line 16

“Property Tax 400.”

Form 990EZ, Part I, Line 16

“Pest Control 900.”

Form 990EZ, Part I, Line 16

“Internet 984.”

Form 990EZ, Part II, Line 24

“Inventory 4266. 4965.”

Form 990EZ, Part II, Line 26

“Note Payable to Current Officers 5111. 5111.”

Raw XML Appendix173 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0James Carlson
IRS990EZ/BooksInCareOfDetail/PhoneNum06605642132
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 Front Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Grant City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064456
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01099
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01117
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IRS990EZ/ExcessOrDeficitForYearAmt0717
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt039302
IRS990EZ/GrossReceiptsAmt098051
IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0254
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0971
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IRS990EZ/OccupancyRentUtltsAndMaintAmt016021
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt29720
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James Carlson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Allen James Carlson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gwanda Harker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ramona Fry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Wendy Meek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Stephen James Carlson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Managing Officer/President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04266
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04965
IRS990EZ/OtherExpensesTotalAmt08410
IRS990EZ/PrimaryExemptPurposeTxt0To provide social benefits to its members.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fraternal Order of the Bears provided socialbenefits to its members.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014154
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05111
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038585
IRS990EZ/TotalRevenueAmt039302
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05111
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05111
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0James Carlson
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt05111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Taxes & Licenses 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Legal & Accounting 1226.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Repairs and Maintenance 918.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 1681.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll Tax Expense 1151.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Property Tax 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Pest Control 900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Internet 984.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Inventory 4266. 4965.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Note Payable to Current Officers 5111. 5111.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Carlson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Managing Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum06605642132
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRATERNAL ORDER OF THE BEARS #26
ReturnHeader/Filer/BusinessNameControlTxt0FRAT
ReturnHeader/Filer/EIN0455041864
ReturnHeader/Filer/PhoneNum06605642132
ReturnHeader/Filer/USAddress/AddressLine1Txt0401-403 FRONT STREET PO BOX 282
ReturnHeader/Filer/USAddress/CityNm0GRANT CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064456
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VERONICA LUKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 East Third Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Maryville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064468
ReturnHeader/PreparerPersonGrp/PhoneNum06605827171
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VERONICA LUKE ENROLLED AGENT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T05:44:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0James
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Carlson
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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