Civic Intelligence

Fraternal Order of the Bears

990EZ • Fiscal year 2012 • EIN 45-5519316

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 08, 2013

209 S Gex St63549
Siviq Scores

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

Liabilities / Assets

97th percentile

1.17x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

92nd percentile

1.07x

Higher debt load relative to revenue than 92% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Net Margin

24th percentile

-6.0%

Higher net margin than 24% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$19,442

No earlier filing loaded for comparison.

Net Assets

-$3,379

No earlier filing loaded for comparison.

Liabilities

$22,821

No earlier filing loaded for comparison.

Revenue

$21,340

No earlier filing loaded for comparison.

Expenses

$22,626

No earlier filing loaded for comparison.

Net Income

-$1,286

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0-$10K-$20KAssets 2012: $19,442Liabilities 2012: $22,821Net Assets 2012: -$3,3792012Assets 2013: $16,022Liabilities 2013: $22,821Net Assets 2013: -$6,7992013Assets 2014: $12,970Liabilities 2014: $22,822Net Assets 2014: -$9,8522014Assets 2015: $10,751Liabilities 2015: $20,722Net Assets 2015: -$9,9712015Assets 2016: $9,774Liabilities 2016: $20,722Net Assets 2016: -$10,9482016Assets 2017: $9,033Liabilities 2017: $20,7222017Assets 2018: $9,159Liabilities 2018: $20,722Net Assets 2018: -$11,5632018Assets 2019: $11,618Liabilities 2019: $23,399Net Assets 2019: -$11,7812019Assets 2020: $8,580Liabilities 2020: $19,979Net Assets 2020: -$11,3992020Assets 2021: $9,840Liabilities 2021: $17,721Net Assets 2021: -$7,8812021Assets 2022: $5,510Liabilities 2022: $21,405Net Assets 2022: -$15,8952022Assets 2023: $12,591Liabilities 2023: $20,673Net Assets 2023: -$8,0822023Assets 2024: $12,787Liabilities 2024: $20,734Net Assets 2024: -$7,9472024

Highlighted filing

2012

Assets$19,442
Liabilities$22,821
Net Assets-$3,379

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $21,340Expenses 2012: $22,626Net Income 2012: -$1,2862012Revenue 2013: $43,054Expenses 2013: $46,474Net Income 2013: -$3,4202013Revenue 2014: $29,544Expenses 2014: $32,597Net Income 2014: -$3,0532014Revenue 2015: $37,672Expenses 2015: $37,791Net Income 2015: -$1192015Revenue 2016: $36,553Expenses 2016: $37,530Net Income 2016: -$9772016Revenue 2017: $40,459Expenses 2017: $41,200Net Income 2017: -$7412017Revenue 2018: $44,810Expenses 2018: $44,684Net Income 2018: $1262018Revenue 2019: $49,277Expenses 2019: $49,495Net Income 2019: -$2182019Revenue 2020: $59,320Expenses 2020: $58,938Net Income 2020: $3822020Revenue 2021: $69,756Expenses 2021: $66,238Net Income 2021: $3,5182021Revenue 2022: $54,144Expenses 2022: $62,158Net Income 2022: -$8,0142022Revenue 2023: $71,103Expenses 2023: $63,290Net Income 2023: $7,8132023Revenue 2024: $69,699Expenses 2024: $69,564Net Income 2024: $1352024

Highlighted filing

2012

Revenue$21,340
Expenses$22,626
Net Income-$1,286
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 8, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To unite fraternaly for the common good

Filing and Contact Details

Filer

EIN
45-5519316
Raw XML Appendix112 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01419
IRS990EZ/CashSavingsAndInvestments/EOY01789
IRS990EZ/CostOfGoodsSold034081
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1286
IRS990EZ/FeesAndOthPymtToIndContractors03400
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory020365
IRS990EZ/GrossReceipts055421
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory054446
IRS990EZ/GroupExemptionNumber05616
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitialReturn0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0975
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-2093
IRS990EZ/NetAssetsOrFundBalancesBOY0-2093
IRS990EZ/NetAssetsOrFundBalances/EOY0-3379
IRS990EZ/NetAssetsOrFundBalancesEOY0-3379
IRS990EZ/OccupancyRentUtilitiesAndMaint011015
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation02500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KEITH BLACKORBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY019309
IRS990EZ/OtherAssetsTotal/EOY017653
IRS990EZ/OtherExpensesTotal08211
IRS990EZ/PrimaryExemptPurpose0TO UNITE FRATERNALY FOR THE COMMON GOOD
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO MEET FRATERNALY AND CARRY OUT THE OBJECTIVES OF THE GRAND LODGE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses022627
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY022821
IRS990EZ/SumOfTotalLiabilities/EOY022821
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10209 S GEX
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LA PLATA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode063549
IRS990EZ/TheBooksAreInCareOf/NamePerson0KEITH BLACKORBY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05732391203
IRS990EZ/TotalAssets/BOY020728
IRS990EZ/TotalAssets/EOY019442
IRS990EZ/TotalExpenses022626
IRS990EZ/TotalProgramServiceExpenses022627
IRS990EZ/TotalRevenue021340
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0975
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0975
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700975
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0975
IRS990ScheduleA/Total170/Total0975
IRS990ScheduleA/TotalSupport0975
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT ADVERTISING 39 BANK FEES 49 DEPRECIATION 1,656 DUES 730 INSURANCE 536 LICENSES 4,377 OTHER 32 SUPPLIES 600 RET CK 32 DONATIONS 160
IRS990ScheduleO/GeneralExplanation/Explanation1CATEGORY BEGINNING OF YEAR END OF YEAR INVENTORY 5,260 5,260 SALES TAX DEPOSIT 800 800 FIXTURES 13,249 11,593
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORY BEGINNING OF YEAR END OF YEAR BANK LOAN 11,485 11,485 BLACKORBY LOAN 11,336 11,336
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0455519316
ReturnHeader/Filer/Name/BusinessNameLine10FRATERNAL ORDER OF THE BEARS
ReturnHeader/Filer/NameControl0FRAT
ReturnHeader/Filer/USAddress/AddressLine10209 S GEX ST
ReturnHeader/Filer/USAddress/City0LA PLATA
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063549
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-08
ReturnHeader/Officer/Name0KEITH BLACKORBY
ReturnHeader/Officer/Phone05732391203
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-08
ReturnHeader/PreparerFirm/EIN0461020742
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Corey R Eagen CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10407 S Elson
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Kirksville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode063501
ReturnHeader/Preparer/Name0Lyle Anderson
ReturnHeader/Preparer/Phone06606658343
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-08T07:56:14-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings