Civic Intelligence

Fraternal Order of the Bears

990EZ • Fiscal year 2016 • EIN 45-5519316

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization Profile
209 S Gex StLA Plata, MO 63549

(573) 239-1203

Siviq Scores

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

Liabilities / Assets

99th percentile

2.12x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.57x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

31st percentile

-2.7%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$2,800

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

23rd percentile

-9.1%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-3.0%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$9,774

Down $977 (-9.1%) from 2015

Net Assets

Down

-$10,948

Down $977 (-9.8%) from 2015

Liabilities

Flat

$20,722

Flat from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin31st percentile

Revenue

Down

$36,553

Down $1,119 (-3.0%) from 2015

Expenses

Down

$37,530

Down $261 (-0.7%) from 2015

Net Income

Down

-$977

Down $858 (-721%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2016

Assets$9,774
Liabilities$20,722
Net Assets-$10,948
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

2016

Revenue$36,553
Expenses$37,530
Net Income-$977
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$101,652
Mission and Program Overview

Mission

To unite fraternaly for the common good

Program Services

DescriptionGrantsExpenses
TO MEET FRATERNALY AND CARRY OUT THE OBJECTIVES OF THE GRAND LODGE-$47,676
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEITH BLACKORBYPresidentFT$2,800-$2,800
Filing and Contact Details

Filer

Filer Name
Fraternal Order of the Bears
EIN
45-5519316
Address
209 S GEX ST, LA PLATA, MO 63549

Signing Officer

Name
Keith Blackorby
Title
President
Phone
5732391203
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Corey R Eagen CPA LLC
Address
407 S Elson, Kirksville, MO 63501
Preparer
Lyle Anderson
Phone
6606658343
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountvending 4,214misc 247”

Description of other expenses Part I line 16

“Description amountadvertising 42vehicle 29depreciation 1,657dues 1,010bank charges 330licenses 1,300management 2,800supplies 2,632office 124donations 100insurance 1,937other 176phone 35”

Description of other assets Part II line 24

“Category beginning of year end of yearinventory 5,510 5,510sales tax deposit 800 800fixtures 1,657 0”

Description of total liabilities Part II line 26

“Category beginning of year end of yearblackorby loan 20,722 20,722”

Raw XML Appendix132 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/PersonNm0KEITH BLACKORBY
IRS990EZ/BooksInCareOfDetail/PhoneNum05732391203
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0102 E WILLIAMS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LA PLATA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063549
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02784
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03464
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt065099
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-977
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01330
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010751
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09774
IRS990EZ/GrossProfitLossSlsOfInvntryAmt031517
IRS990EZ/GrossReceiptsAmt0101652
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt096616
IRS990EZ/GroupExemptionNum05616
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0575
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-9971
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-10948
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-9971
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-10948
IRS990EZ/OccupancyRentUtltsAndMaintAmt024028
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEITH BLACKORBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07967
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06310
IRS990EZ/OtherExpensesTotalAmt012172
IRS990EZ/OtherRevenueTotalAmt04461
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO UNITE FRATERNALY FOR THE COMMON GOOD
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO MEET FRATERNALY AND CARRY OUT THE OBJECTIVES OF THE GRAND LODGE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047676
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020722
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020722
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037530
IRS990EZ/TotalProgramServiceExpensesAmt047676
IRS990EZ/TotalRevenueAmt036553
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04175
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04461
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04653
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03088
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012202
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.25490
IRS990ScheduleA/PublicSupportPY170Pct00.31740
IRS990ScheduleA/PublicSupportTotal170Amt04175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0975
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04175
IRS990ScheduleA/TotalSupportAmt016377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTVENDING 4,214MISC 247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISING 42VEHICLE 29DEPRECIATION 1,657DUES 1,010BANK CHARGES 330LICENSES 1,300MANAGEMENT 2,800SUPPLIES 2,632OFFICE 124DONATIONS 100INSURANCE 1,937OTHER 176PHONE 35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 5,510 5,510SALES TAX DEPOSIT 800 800FIXTURES 1,657 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARBLACKORBY LOAN 20,722 20,722
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH BLACKORBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05732391203
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRATERNAL ORDER OF THE BEARS
ReturnHeader/Filer/BusinessNameControlTxt0FRAT
ReturnHeader/Filer/EIN0455519316
ReturnHeader/Filer/USAddress/AddressLine1Txt0209 S GEX ST
ReturnHeader/Filer/USAddress/CityNm0LA PLATA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063549
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId042CE455B4F0D42A52EC564851D61305E6F4FE642
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId042CE455B4F0D42A52EC564851D61305E6F4FE642
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04388322017192rr33nwa
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-07-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.92.102.46
ReturnHeader/FilingSecurityInformation/IPDt02017-07-11
ReturnHeader/FilingSecurityInformation/IPTm012:47:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461020742
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Corey R Eagen CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0407 S Elson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kirksville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063501
ReturnHeader/PreparerPersonGrp/PhoneNum06606658343
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lyle Anderson
ReturnHeader/ReturnTs02017-06-30T10:48:24-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,774
Liabilities
$20,722
Net assets
-$10,948
Revenue
$36,553
Expenses
$37,530
Net income
-$977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.8$20.7$7.95$69.7$69.6$0.14
2023Detailed filing. Detailed filing data is available for this year.$12.6$20.7$8.08$71.1$63.3$7.81
2022Detailed filing. Detailed filing data is available for this year.$5.51$21.4$15.9$54.1$62.2$8.01
2021Detailed filing. Detailed filing data is available for this year.$9.84$17.7$7.88$69.8$66.2$3.52
2020Detailed filing. Detailed filing data is available for this year.$8.58$20.0$11.4$59.3$58.9$0.38
2019Detailed filing. Detailed filing data is available for this year.$11.6$23.4$11.8$49.3$49.5$0.22
2018Detailed filing. Detailed filing data is available for this year.$9.16$20.7$11.6$44.8$44.7$0.13
2017Summary only. Only limited summary data is available for this year.$9.03$20.7$40.5$41.2$0.74
2016Detailed filing. Detailed filing data is available for this year.$9.77$20.7$10.9$36.6$37.5$0.98
2015Detailed filing. Detailed filing data is available for this year.$10.8$20.7$9.97$37.7$37.8$0.12
2014Detailed filing. Detailed filing data is available for this year.$13.0$22.8$9.85$29.5$32.6$3.05
2013Detailed filing. Detailed filing data is available for this year.$16.0$22.8$6.80$43.1$46.5$3.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$22.8$3.38$21.3$22.6$1.29