Civic Intelligence

Fraternal Order of Eagles 3096 Aerie

990EZ • Fiscal year 2018 • EIN 47-2488751

Jun 01, 2017 to May 31, 2018 • Filed on Sep 07, 2018

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

73rd percentile

0.10x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.09x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Net Margin

55th percentile

3.6%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$3,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Asset Growth

55th percentile

1.2%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

26%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$83,015

Up $980 (+1.2%) from 2017

Net Assets

Up

$74,378

Up $3,281 (+4.6%) from 2017

Liabilities

Down

$8,637

Down $2,301 (-21%) from 2017

Revenue

Up

$91,497

Up $18,645 (+26%) from 2017

Expenses

Up

$88,216

Up $3,684 (+4.4%) from 2017

Net Income

Up

$3,281

Up $14,961 (+128%) from 2017

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

2018

Assets$83,015
Liabilities$8,637
Net Assets$74,378

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

2018

Revenue$91,497
Expenses$88,216
Net Income$3,281
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Sep 7, 2018
Return Version
2017v2.3
Gross Receipts
$149,481
Mission and Program Overview

Mission

CHARITABLE ORGANIZATION

Program Services

DescriptionGrantsExpenses
PUBLIC SUPPORT--
DEPR & LIQUOR LICENSE--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANNY T AUGUSTSecretaryPT$3,000-$3,000
CHERYL YOUNGTreasurerPT$1,650-$1,650
JENNIFER WHEELERTrusteePT$830-$830
JIMMY HILLWorthy PresiPT$0--
LAURA MAULWorthy VicePT$0--
MATT SOLLERWorthy ChaplPT$0--
JON MCCLUREWorthy ConduPT$0--
ALISHA ALEXANDERTrusteePT$0--
MIKE KARRTrusteePT$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
Cheryl Young
Title
Treasurer
Signed
2018-09-07
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, Line 8

Hall rental 830 total 830

Form 990-ez, Part I, Line 16

Bar & social non-investment depreciation 2,094 expenses advertising and promotion 400 postage 185 supplies 1,291 books, subcsriptions 100 insurance 5,275 sales tax 3,292 alarm systems 514 misc 1,297 bank fees 795 maintenance 2,248 license 771 payments to affiliates 2,991 total 21,253

Form 990-ez, Part II, Line 24

Building & improvements 209,132 209,132 less accumulated depreciation 181,744 183,838 inventory 3,000 3,000 total 30,388 28,294

Form 990-ez, Part II, Line 26

Sales tax liabilities 507 333 payroll liabilities 3,056 1,241 loans from officers 7,375 7,063

Form 990-ez, Part III, Line 31

DEPR & LIQUOR LICENSE

Raw XML Appendix190 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/BOYAmt04897
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07971
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028901
IRS990EZ/CostOfGoodsSoldAmt043651
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03281
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03943
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082035
IRS990EZ/Form990TotalAssetsGrp/EOYAmt083015
IRS990EZ/GamingGrossIncomeAmt025402
IRS990EZ/GrossProfitLossSlsOfInvntryAmt050694
IRS990EZ/GrossReceiptsAmt0149481
IRS990EZ/GrossSalesOfInventoryAmt094345
IRS990EZ/GroupExemptionNum00120
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt046750
IRS990EZ/LandAndBuildingsGrp/EOYAmt046750
IRS990EZ/LoansToFromOfficersAmt07063
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071097
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074378
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071097
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt074378
IRS990EZ/OccupancyRentUtltsAndMaintAmt015628
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt8830
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/PersonNm8JENNIFER WHEELER
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/BOYAmt030388
IRS990EZ/OtherAssetsTotalDetail/EOYAmt028294
IRS990EZ/OtherExpensesTotalAmt021253
IRS990EZ/OtherRevenueTotalAmt0830
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt096
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLIC SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DEPR & LIQUOR LICENSE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt047296
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt014333
IRS990EZ/SpecialEventsNetIncomeLossAmt011069
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010938
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08637
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088216
IRS990EZ/TotalRevenueAmt091497
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0FRATERNAL OR
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt06350
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt06350
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt014333
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt011292
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt014110
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt025402
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt011069
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt06926
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt07983
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt01057
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt06563
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PAYROLL TAX PAYMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1PAY BILLS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt07500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DAVE HAMILTON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1CHERYL YOUNG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt07063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HALL RENTAL 830 TOTAL 830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BAR & SOCIAL NON-INVESTMENT DEPRECIATION 2,094 EXPENSES ADVERTISING AND PROMOTION 400 POSTAGE 185 SUPPLIES 1,291 BOOKS, SUBCSRIPTIONS 100 INSURANCE 5,275 SALES TAX 3,292 ALARM SYSTEMS 514 MISC 1,297 BANK FEES 795 MAINTENANCE 2,248 LICENSE 771 PAYMENTS TO AFFILIATES 2,991 TOTAL 21,253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDING & IMPROVEMENTS 209,132 209,132 LESS ACCUMULATED DEPRECIATION 181,744 183,838 INVENTORY 3,000 3,000 TOTAL 30,388 28,294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALES TAX LIABILITIES 507 333 PAYROLL LIABILITIES 3,056 1,241 LOANS FROM OFFICERS 7,375 7,063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEPR & LIQUOR LICENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-07
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/AtSubmissionCreationDeviceId0F5BD353FDDA2D60CE2C02026FC54D0DD6F32EBC8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02BB43AEE8ECB028342196DB202AC42AC85FDA7E3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-09-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:59:26
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/PreparationDt02018-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY L HEISER
ReturnHeader/ReturnTs02018-09-11T09:59:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

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Filings