Civic Intelligence

Fraternal Order of Eagles 3096 Aerie

990EZ • Fiscal year 2017 • EIN 47-2488751

Jun 01, 2016 to May 31, 2017 • Filed on Oct 12, 2017

PO Box 682Worland, WY 82401

(307) 431-1041

Siviq Scores

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

Liabilities / Assets

77th percentile

0.13x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.15x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$5,390

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Asset Growth

3rd percentile

-45%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

14th percentile

-24%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2017

Assets

Down

$82,035

Down $190,458 (-70%) from 2015

Net Assets

$71,097

No earlier filing loaded for comparison.

Liabilities

Down

$10,938

Down $209,676 (-95%) from 2015

Revenue

Down

$72,852

Down $52,379 (-42%) from 2015

Expenses

Down

$84,532

Down $309 (-0.4%) from 2015

Net Income

Down

-$11,680

Down $52,070 (-129%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2015: $272,493Liabilities 2015: $220,6142015Assets 2017: $82,035Liabilities 2017: $10,938Net Assets 2017: $71,0972017Assets 2018: $83,015Liabilities 2018: $8,637Net Assets 2018: $74,3782018Assets 2019: $82,926Liabilities 2019: $6,499Net Assets 2019: $76,4272019Assets 2020: $78,656Liabilities 2020: $7,055Net Assets 2020: $71,6012020Assets 2021: $83,814Liabilities 2021: $14,894Net Assets 2021: $68,9202021Assets 2022: $70,067Liabilities 2022: $18,932Net Assets 2022: $51,1352022Assets 2023: $66,320Liabilities 2023: $22,150Net Assets 2023: $44,1702023Assets 2024: $55,212Liabilities 2024: $25,469Net Assets 2024: $29,7432024

Highlighted filing

2017

Assets$82,035
Liabilities$10,938
Net Assets$71,097

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2015: $125,231Expenses 2015: $84,841Net Income 2015: $40,3902015Revenue 2017: $72,852Expenses 2017: $84,532Net Income 2017: -$11,6802017Revenue 2018: $91,497Expenses 2018: $88,216Net Income 2018: $3,2812018Revenue 2019: $85,440Expenses 2019: $83,395Net Income 2019: $2,0452019Revenue 2020: $71,097Expenses 2020: $75,923Net Income 2020: -$4,8262020Revenue 2021: $78,058Expenses 2021: $80,739Net Income 2021: -$2,6812021Revenue 2022: $58,797Expenses 2022: $76,583Net Income 2022: -$17,7862022Revenue 2023: $71,038Expenses 2023: $78,002Net Income 2023: -$6,9642023Revenue 2024: $64,778Expenses 2024: $79,207Net Income 2024: -$14,4292024

Highlighted filing

2017

Revenue$72,852
Expenses$84,532
Net Income-$11,680
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Oct 12, 2017
Return Version
2016v3.0
Gross Receipts
$135,676
Mission and Program Overview

Mission

CHARITABLE ORGANIZATION

Program Services

DescriptionGrantsExpenses
PUBLIC SUPPORT--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALISHA ALEXANDERTrustee-$5,390-$5,390
CHERYL YOUNGTreasurer-$2,470-$2,470
DANNY T AUGUSTSecretary-$944-$944
GARY YOUNGTrustee-$720-$720
JON MCCLUREWorthy Condu-$400-$400
JIMMY HILLWorthy Presi-$0--
LAURA MAULWorthy Vice-$0--
MATT SOLLERWorthy Chapl-$0--
MIKE KARRTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Fraternal Order of Eagles
EIN
47-2488751
Address
PO BOX 682, WORLAND, WY 82401

Signing Officer

Name
Jimmy Hill
Title
Worthy President
Signed
2017-10-12
Discuss with paid preparer
Yes

Preparer

Firm
Western Sage Cpas Pc
Address
115 N 9TH ST, WORLAND, WY 82401-2701
Preparer
Larry L Heiser
Phone
3073473633
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I

Client converted to electronic bookkeeping and beginning balances were incorrectly entered requiring the adjustment to balance

Form 990-ez, Part I, Line 8

MISC 966 TOTAL 966

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 184 postage 330 supplies 756 telephone 561 insurance 5,421 payroll taxes 16,790 payment to affiliates 5,668 sales tax 2,861 alarm systems 463 licenses 330 misc 1,777 bank fees 367 maintenance 1,698 total 37,206

Form 990-ez, Part I, Line 20

CONVERSION ERROR 90

Form 990-ez, Part II, Line 24

Building & improvements 209,132 209,132 less accumulated depreciation 179,651 181,744 inventory 3,000 3,000 total 32,481 30,388

Form 990-ez, Part II, Line 26

Sales tax liabilities 510 507 other liabilities 0 7,375 payroll liabilities 0 3,056

Raw XML Appendix171 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/PersonNm0CHERYL YOUNG
IRS990EZ/BooksInCareOfDetail/PhoneNum03074311041
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 682
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WORLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03966
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04897
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013335
IRS990EZ/CostOfGoodsSoldAmt036681
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11680
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt083197
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082035
IRS990EZ/GamingGrossIncomeAmt036680
IRS990EZ/GrossProfitLossSlsOfInvntryAmt046077
IRS990EZ/GrossReceiptsAmt0135676
IRS990EZ/GrossSalesOfInventoryAmt082758
IRS990EZ/GroupExemptionNum00120
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt046750
IRS990EZ/LandAndBuildingsGrp/EOYAmt046750
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01937
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082687
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071097
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt082687
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071097
IRS990EZ/OccupancyRentUtltsAndMaintAmt012820
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2944
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32470
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt65390
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt8720
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIMMY HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURA MAUL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANNY T AUGUST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHERYL YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MATT SOLLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JON MCCLURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ALISHA ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MIKE KARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GARY YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0WORTHY PRESI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1WORTHY VICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4WORTHY CHAPL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5WORTHY CONDU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt032481
IRS990EZ/OtherAssetsTotalDetail/EOYAmt030388
IRS990EZ/OtherChangesInNetAssetsAmt090
IRS990EZ/OtherExpensesTotalAmt037206
IRS990EZ/OtherRevenueTotalAmt0966
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt0420
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLIC SUPPORT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034086
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt026143
IRS990EZ/SpecialEventsNetIncomeLossAmt010537
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0510
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010938
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084532
IRS990EZ/TotalRevenueAmt072852
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0FRATERNAL OR
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0999
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt06450
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0550
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt07999
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt026143
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt010349
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt017889
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt08442
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt036680
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt010537
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt06537
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt017744
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt010034
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt01173
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt0400
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt0400
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0CHERYL YOUNG
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 682
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0WORLAND
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd082401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLIENT CONVERTED TO ELECTRONIC BOOKKEEPING AND BEGINNING BALANCES WERE INCORRECTLY ENTERED REQUIRING THE ADJUSTMENT TO BALANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISC 966 TOTAL 966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES ADVERTISING AND PROMOTION 184 POSTAGE 330 SUPPLIES 756 TELEPHONE 561 INSURANCE 5,421 PAYROLL TAXES 16,790 PAYMENT TO AFFILIATES 5,668 SALES TAX 2,861 ALARM SYSTEMS 463 LICENSES 330 MISC 1,777 BANK FEES 367 MAINTENANCE 1,698 TOTAL 37,206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONVERSION ERROR 90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUILDING & IMPROVEMENTS 209,132 209,132 LESS ACCUMULATED DEPRECIATION 179,651 181,744 INVENTORY 3,000 3,000 TOTAL 32,481 30,388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SALES TAX LIABILITIES 510 507 OTHER LIABILITIES 0 7,375 PAYROLL LIABILITIES 0 3,056
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIMMY HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0WORTHY PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRATERNAL ORDER OF EAGLES
ReturnHeader/Filer/BusinessNameControlTxt0FRAT
ReturnHeader/Filer/EIN0472488751
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 682
ReturnHeader/Filer/USAddress/CityNm0WORLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E239B0134808776A5D3BBE8D3D070E54B44E5BD0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0369B8059A9915DF27F7270DC0ED199D7F149CA52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453507258
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WESTERN SAGE CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 N 9TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WORLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0824012701
ReturnHeader/PreparerPersonGrp/PhoneNum03073473633
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY L HEISER
ReturnHeader/ReturnTs02017-10-13T07:41:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

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