Civic Intelligence

Fraternal Order of the Bears #26

990EZ • Fiscal year 2019 • EIN 45-5041864

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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

96th percentile

0.95x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.14x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$13,521

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 35.7% of source-year revenue.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

47th percentile

0.4%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

-1.0%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$5,365

Up $23 (+0.4%) from 2018

Net Assets

Up

$254

Up $23 (+10.0%) from 2018

Liabilities

Flat

$5,111

Flat from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin42nd percentile

Revenue

Down

$37,827

Down $376 (-1.0%) from 2018

Expenses

Down

$37,804

Down $1,108 (-2.8%) from 2018

Net Income

Up

$23

Up $732 (+103%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2019

Assets$5,365
Liabilities$5,111
Net Assets$254
Open 2019 Filing

Operations Trend

Revenue Growth46th 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

2019

Revenue$37,827
Expenses$37,804
Net Income$23
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$119,961
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 Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gwanda HarkerDirectorPT$13,521-$13,521
James CarlsonManaging Officer/PresidentFT$0--
Allen James CarlsonDirectorPT$0--
Ramona FryDirector-$0--
Wendy MeekSecretary-$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
2020-11-12
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 445.”

Form 990EZ, Part I, Line 16

“Legal & Accounting 0.”

Form 990EZ, Part I, Line 16

“Repairs and Maintenance 1626.”

Form 990EZ, Part I, Line 16

“Telephone 5262.”

Form 990EZ, Part I, Line 16

“Dues 1250.”

Form 990EZ, Part I, Line 16

“Payroll Tax Expense 1076.”

Form 990EZ, Part I, Line 16

“Property Tax 375.”

Form 990EZ, Part I, Line 16

“Pest Control 1030.”

Form 990EZ, Part II, Line 24

“Inventory 4819.”

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
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/BOYAmt0523
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01099
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt082134
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05342
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05365
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt037827
IRS990EZ/GrossReceiptsAmt0119961
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0119961
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LoansToFromOfficersAmt05111
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0231
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0254
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0231
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0254
IRS990EZ/OccupancyRentUtltsAndMaintAmt013219
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt213521
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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04819
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04266
IRS990EZ/OtherExpensesTotalAmt011064
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/SalariesOtherCompEmplBnftAmt013521
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05111
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05111
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037804
IRS990EZ/TotalRevenueAmt037827
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 445.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Legal & Accounting 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Repairs and Maintenance 1626.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 5262.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues 1250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll Tax Expense 1076.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Property Tax 375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Pest Control 1030.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Inventory 4819.
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Carlson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Managing Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum06605642132
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
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/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.81.207.146
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:58:33
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/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VERONICA LUKE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-13T09:58:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,365
Liabilities
$5,111
Net assets
$254
Revenue
$37,827
Expenses
$37,804
Net income
$23
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