Civic Intelligence

Fraternal Order of Eagles #3666

990 • Fiscal year 2014 • EIN 51-0163698

Jun 01, 2013 to May 31, 2014 • Filed on Oct 10, 2014

PO Box 13949444

(231) 578-1011

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.02x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2014

Net Margin

87th percentile

23%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$7,747

Higher top officer pay than 80% of similar nonprofits.

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

2014 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2014

Asset Growth

67th percentile

2.0%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-68%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$701,734

Up $13,608 (+2.0%) from 2013

Net Assets

Up

$700,022

Up $15,388 (+2.2%) from 2013

Liabilities

Down

$1,712

Down $1,780 (-51%) from 2013

Revenue

Down

$104,596

Down $219,205 (-68%) from 2013

Expenses

Down

$80,831

Down $233,423 (-74%) from 2013

Net Income

Up

$23,765

Up $14,218 (+149%) from 2013

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $676,913Liabilities 2012: $1,828Net Assets 2012: $675,0842012Assets 2013: $688,126Liabilities 2013: $3,492Net Assets 2013: $684,6342013Assets 2014: $701,734Liabilities 2014: $1,712Net Assets 2014: $700,0222014Assets 2015: $287,296Liabilities 2015: $0Net Assets 2015: $287,2962015Assets 2016: $344,594Liabilities 2016: $0Net Assets 2016: $344,5942016Assets 2017: $218,207Liabilities 2017: $0Net Assets 2017: $218,2072017Assets 2018: $288,108Liabilities 2018: $0Net Assets 2018: $288,1082018Assets 2019: $333,278Liabilities 2019: $0Net Assets 2019: $333,2782019Assets 2020: $292,950Liabilities 2020: $0Net Assets 2020: $292,9502020Assets 2021: $303,642Liabilities 2021: $0Net Assets 2021: $303,6422021Assets 2022: $401,336Liabilities 2022: $0Net Assets 2022: $401,3362022Assets 2023: $413,620Liabilities 2023: $0Net Assets 2023: $413,6202023Assets 2024: $526,415Liabilities 2024: $0Net Assets 2024: $526,4152024Assets 2025: $475,520Liabilities 2025: $0Net Assets 2025: $475,5202025

Highlighted filing

2014

Assets$701,734
Liabilities$1,712
Net Assets$700,022

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $317,408Expenses 2012: $304,138Net Income 2012: $13,2702012Revenue 2013: $323,801Expenses 2013: $314,254Net Income 2013: $9,5472013Revenue 2014: $104,596Expenses 2014: $80,831Net Income 2014: $23,7652014Revenue 2015: $672,435Expenses 2015: $663,719Net Income 2015: $8,7162015Revenue 2016: $601,141Expenses 2016: $543,843Net Income 2016: $57,2982016Revenue 2017: $484,912Expenses 2017: $611,299Net Income 2017: -$126,3872017Revenue 2018: $667,483Expenses 2018: $597,582Net Income 2018: $69,9012018Revenue 2019: $583,579Expenses 2019: $538,409Net Income 2019: $45,1702019Revenue 2020: $619,212Expenses 2020: $659,540Net Income 2020: -$40,3282020Revenue 2021: $410,105Expenses 2021: $399,413Net Income 2021: $10,6922021Revenue 2022: $178,809Expenses 2022: $81,115Net Income 2022: $97,6942022Revenue 2023: $90,561Expenses 2023: $78,277Net Income 2023: $12,2842023Revenue 2024: $144,473Expenses 2024: $31,678Net Income 2024: $112,7952024Revenue 2025: $173,638Expenses 2025: $224,533Net Income 2025: -$50,8952025

Highlighted filing

2014

Revenue$104,596
Expenses$80,831
Net Income$23,765
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Oct 10, 2014
Return Version
2013v4.0
Gross Receipts
$570,605
Mission and Program Overview

Mission

To instill good principles, to recognize a belief in god; to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patriotism; to cultivate good fellowship; to serve the people of the community through benevolent programs.

To instill good principles, to recognize a belief in god; to promote the welfare and enhance the happiness of it's members; to cultivate good fellowship; to serve the people of the community through benevolent programs and activities;to quicken the spirit of american patriotism

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$451,590$423,154▼ $28,436
Cash and Non-Interest-Bearing Accounts$236,536$278,580▲ $42,044
Total Assets$688,126$701,734▲ $13,608
Liabilities
Accounts Payable and Accrued Expenses$3,492$1,712▼ $1,780
Total Liabilities$3,492$1,712▼ $1,780
Net Assets / Fund Balance
Unrestricted Net Assets$684,634$700,022▲ $15,388
Total Net Assets Fund Balance$684,634$700,022▲ $15,388
Total Liabilities and Net Assets / Fund Balance$688,126$701,734▲ $13,608

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$368,522$88,706$457,228
Equipment$4,632$48,736$53,368
Land$50,000-$50,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Steven PaulSecretaryPT$7,747$7,747
Dave RossPast PresidentPT$1,500$1,500
Robert AlsteensTrusteePT$1,200$1,200
Patrick BenhamTreasurerPT$1,200$1,200
Scott PekelTrusteePT$1,200$1,200
Terry GrimmTrusteePT$1,200$1,200
Clyde GarveyTrusteePT$700$700
Roy HoldenTrusteePT$700$700

Board Members and Trustees

NameTitle
Ralph WilliamsPresident
David WalleyVice President
FRANK McCARTHYChaplain
Dennis CraneConductor
Robert WilksInside Guard
Revenue and Support

Revenue Composition

Contributions and Grants
$34,582
Program Service Revenue
$1,785
Investment Income
$174
Other Revenue
$68,055
All Other Contributions
$465
Change in Net Assets
$23,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,056
Salaries, Compensation, and Employee Benefits$18,694
Grants and Similar Amounts Paid$4,454
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$43,056-$43,056
Benefits to Members$14,627--$14,627
Current Officers, Directors, Trustees, and Key Employees$13,316--$13,316
Other Employee Benefits$5,378--$5,378
Grants to Domestic Individuals$4,454--$4,454
Total Functional Expenses$37,775$43,056$0$80,831
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$533,409
Gaming Direct Expenses$466,009
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

Members are all the same class

Member election for additional members Part VI line 7A

Members selected by member recommendation and sponship

Governing body decisions Part VI line 7B

Business and governing decisions are made by the board of directors and trustees

Form 990 governing body review Part VI line 11

No review will be conducted

Conflict of interest policy compliance Part VI line 12C

Members are discouraged to bid or materially participate any activity rendering services or product to the establishment.

CEO executive director top management comp Part VI line 15A

Officer and trustee compensation is kept to a minimum and determined by a vote of the entire board of directors and trustees

Other officer or key employee compensation Part VI line 15B

The compensation is decided and voted on by the board of directors and trustees.

Governing documents etc available to public Part VI line 19

No documents available to the public

Filing and Contact Details

Filer

EIN
51-0163698

Signing Officer

Name
Steve Paul
Title
Secretary
Phone
2315781011
Signed
2014-10-10
Discuss with paid preparer
No

Organization Details

Formed
1976
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
1,100
Employees
12

Preparer

Preparer
Glenn T Schlattman
Phone
2318653794
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

Entertainment expense - bands playing at events

Raw XML Appendix399 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.

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IRS990/PYSalariesCompEmpBnftPaidAmt0100648
IRS990/PYTotalExpensesAmt0314254
IRS990/PYTotalRevenueAmt0323801
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt023765
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0655
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0368522
IRS990ScheduleD/BuildingsGrp/DepreciationAmt088706
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0457228
IRS990ScheduleD/EquipmentGrp/BookValueAmt04632
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048736
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053368
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0423154
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0466009
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0533409
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0533409
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt067400
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0466009
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0466009
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct00.200
IRS990ScheduleG/GamingOwnFacilityPct00.800
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0STEVEN PAUL
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine103384 W DANGL RD
IRS990ScheduleG/PersonsWithBooksUSAddress/City0Muskegon
IRS990ScheduleG/PersonsWithBooksUSAddress/State0MI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode049444
IRS990ScheduleG/StatesWhereGamingConductedCd0MI
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt01500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVE ROSS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PAST PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt01500
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE ALL THE SAME CLASS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS SELECTED BY MEMBER RECOMMENDATION AND SPONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUSINESS AND GOVERNING DECISIONS ARE MADE BY THE BOARD OF DIRECTORS AND TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS ARE DISCOURAGED TO BID OR MATERIALLY PARTICIPATE ANY ACTIVITY RENDERING SERVICES OR PRODUCT TO THE ESTABLISHMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICER AND TRUSTEE COMPENSATION IS KEPT TO A MINIMUM AND DETERMINED BY A VOTE OF THE ENTIRE BOARD OF DIRECTORS AND TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE COMPENSATION IS DECIDED AND VOTED ON BY THE BOARD OF DIRECTORS AND TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ENTERTAINMENT EXPENSE - BANDS PLAYING AT EVENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0688126
IRS990/TotalAssetsEOYAmt0701734
IRS990/TotalAssetsGrp/BOYAmt0688126
IRS990/TotalAssetsGrp/EOYAmt0701734
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034582
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043056
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt037775
IRS990/TotalFunctionalExpensesGrp/TotalAmt080831
IRS990/TotalGrossUBIAmt01785
IRS990/TotalLiabilitiesBOYAmt03492
IRS990/TotalLiabilitiesEOYAmt01712
IRS990/TotalLiabilitiesGrp/BOYAmt03492
IRS990/TotalLiabilitiesGrp/EOYAmt01712
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0684634
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0700022
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt037775
IRS990/TotalProgramServiceRevenueAmt01785
IRS990/TotalReportableCompFromOrgAmt015447
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068229
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0104596
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01785
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0688126
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0701734
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0684634
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0700022
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt01100
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE PAUL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02315781011
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10FRATERNAL ORDER OF EAGLES #3666
ReturnHeader/Filer/BusinessNameControlTxt0FRAT
ReturnHeader/Filer/EIN0510163698
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 139
ReturnHeader/Filer/USAddress/City0Muskegon
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049444
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464448138
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SCHLATTMAN ACCOUNTING AND TAX SVC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103919 E STERNBERG RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Fruitport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode049415
ReturnHeader/PreparerPersonGrp/PhoneNum02318653794
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN T SCHLATTMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-01-27T18:02:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.76$0.00$4.76$1.74$2.25$0.51
2024Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$1.44$0.32$1.13
2023Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$0.91$0.78$0.12
2022Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$1.79$0.81$0.98
2021Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$4.10$3.99$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$6.19$6.60$0.40
2019Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$5.84$5.38$0.45
2018Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$6.67$5.98$0.70
2017Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$4.85$6.11$1.26
2016Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$6.01$5.44$0.57
2015Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$6.72$6.64$0.09
2014Detailed filing. Detailed filing data is available for this year.$7.02$0.02$7.00$1.05$0.81$0.24
2013Summary only. Only limited summary data is available for this year.$6.88$0.03$6.85$3.24$3.14$0.10
2012Summary only. Only limited summary data is available for this year.$6.77$0.02$6.75$3.17$3.04$0.13