Civic Intelligence

Fraternal Order of the Bears #26

990EZ • Fiscal year 2017 • EIN 45-5041864

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileN/A
401-403 Front Street PO Box 282Grant City, MO 64456

(660) 564-2132

Siviq Scores

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

Liabilities / Assets

95th percentile

0.84x

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.10x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$13,260

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 27.0% of source-year revenue.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-11%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

15%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$6,051

Down $743 (-11%) from 2016

Net Assets

Down

$940

Down $743 (-44%) from 2016

Liabilities

Flat

$5,111

Flat from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin35th percentile

Revenue

Up

$49,037

Up $6,320 (+15%) from 2016

Expenses

Up

$49,780

Up $8,437 (+20%) from 2016

Net Income

Down

-$743

Down $2,117 (-154%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$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

2017

Assets$6,051
Liabilities$5,111
Net Assets$940
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$49,037
Expenses$49,780
Net Income-$743
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$124,180
Mission and Program Overview

Mission

To provide social benefits to its members.

Program Services

DescriptionGrantsExpenses
FRATERNAL ORDER OF THE BEARS PROVIDED SOCIAL BENEFITS TO ITS MEMBERS.-$124,923
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GWANDA HARKERDirectorPT$13,260-$13,260
JAMES CARLSONManaging Officer/PresidentFT$0--
ALLEN JAMES CARLSONVice PresidentPT$0--
RAMONA FRYDirector-$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
2018-05-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 16

“Taxes & Licenses 800.”

Form 990EZ, Part I, Line 16

“Legal & Accounting 1070.”

Form 990EZ, Part I, Line 16

“Repairs and Maintenance 407.”

Form 990EZ, Part I, Line 16

“Telephone 5287.”

Form 990EZ, Part I, Line 16

“Dues 750.”

Form 990EZ, Part I, Line 16

“Payroll Tax Expense 1522.”

Form 990EZ, Part I, Line 16

“Sales Tax 5359.”

Form 990EZ, Part I, Line 16

“Property Tax 2395.”

Form 990EZ, Part II, Line 24

“Inventory 4000. 5080.”

Form 990EZ, Part II, Line 26

“Note Payable to Current Officers 5111. 5111.”

Raw XML Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt02794
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0971
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt075143
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-743
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06794
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06051
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt049037
IRS990EZ/GrossReceiptsAmt0124180
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0124180
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LoansToFromOfficersAmt05111
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01683
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0940
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01683
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0940
IRS990EZ/OccupancyRentUtltsAndMaintAmt013170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt213260
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALLEN JAMES CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GWANDA HARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RAMONA FRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Managing Officer/President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05080
IRS990EZ/OtherExpensesTotalAmt017590
IRS990EZ/PrimaryExemptPurposeTxt0To provide social benefits to its members.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FRATERNAL ORDER OF THE BEARS PROVIDED SOCIAL BENEFITS TO ITS MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0124923
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019020
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05111
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05111
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049780
IRS990EZ/TotalProgramServiceExpensesAmt0124923
IRS990EZ/TotalRevenueAmt049037
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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 800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Legal & Accounting 1070.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Repairs and Maintenance 407.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 5287.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll Tax Expense 1522.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Sales Tax 5359.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Property Tax 2395.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Inventory 4000. 5080.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Note Payable to Current Officers 5111. 5111.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES CARLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06605642132
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D920CBD5D12ABC51DF943D779495B2F472DDDCB6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D920CBD5D12ABC51DF943D779495B2F472DDDCB6
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04347102018267017vng9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.46.151.54
ReturnHeader/FilingSecurityInformation/IPDt02018-10-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:09:26
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/PreparationDt02018-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VERONICA LUKE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-11T14:09:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,051
Liabilities
$5,111
Net assets
$940
Revenue
$49,037
Expenses
$49,780
Net income
-$743
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