Civic Intelligence

Fraternal Order of Eagles Blue Ridge Eagles Aerie 4368

990 • Fiscal year 2014 • EIN 54-1817219

Jan 01, 2014 to Dec 31, 2014 • Filed on May 04, 2015

Organization ProfileN/A
PO Box 1259Purcellville, VA 20134

(540) 338-7821

Siviq Scores

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

Liabilities / Assets

99th percentile

0.94x

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

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

Liabilities / Revenue

99th percentile

6.10x

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

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

Net Margin

8th percentile

-38%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

88th percentile

$11,679

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

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

Asset Growth

17th percentile

-5.1%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

6th percentile

-35%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$739,523

Down $39,992 (-5.1%) from 2013

Net Assets

Down

$44,113

Down $43,573 (-50%) from 2013

Liabilities

Up

$695,410

Up $3,581 (+0.5%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin8th percentile

Revenue

Down

$114,008

Down $60,178 (-35%) from 2013

Expenses

Down

$157,581

Down $13,431 (-7.9%) from 2013

Net Income

Down

-$43,573

Down $46,747 (-1473%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$800K$600K$400K$200K$0Assets 2011: $778,408Liabilities 2011: $728,264Net Assets 2011: $50,1442011Assets 2012: $776,401Liabilities 2012: $702,872Net Assets 2012: $73,5292012Assets 2013: $779,515Liabilities 2013: $691,829Net Assets 2013: $87,6862013Assets 2014: $739,523Liabilities 2014: $695,410Net Assets 2014: $44,1132014Assets 2015: $705,453Liabilities 2015: $678,226Net Assets 2015: $27,2272015Assets 2016: $695,073Liabilities 2016: $646,645Net Assets 2016: $48,4282016Assets 2017: $655,676Liabilities 2017: $641,830Net Assets 2017: $13,8462017Assets 2018: $672,805Liabilities 2018: $625,167Net Assets 2018: $47,6382018Assets 2019: $683,877Liabilities 2019: $607,159Net Assets 2019: $76,7182019Assets 2020: $671,351Liabilities 2020: $594,753Net Assets 2020: $76,5982020Assets 2021: $689,697Liabilities 2021: $562,300Net Assets 2021: $127,3972021Assets 2022: $671,444Liabilities 2022: $534,291Net Assets 2022: $137,1532022Assets 2023: $677,293Liabilities 2023: $505,597Net Assets 2023: $171,6962023

Highlighted filing

2014

Assets$739,523
Liabilities$695,410
Net Assets$44,113
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $154,522Expenses 2011: $165,875Net Income 2011: -$11,3532011Expenses 2012: $143,4532012Revenue 2013: $174,186Expenses 2013: $171,012Net Income 2013: $3,1742013Revenue 2014: $114,008Expenses 2014: $157,581Net Income 2014: -$43,5732014Revenue 2015: $119,411Expenses 2015: $136,297Net Income 2015: -$16,8862015Revenue 2016: $145,930Expenses 2016: $124,729Net Income 2016: $21,2012016Revenue 2017: $121,243Expenses 2017: $155,825Net Income 2017: -$34,5822017Revenue 2018: $193,778Expenses 2018: $159,986Net Income 2018: $33,7922018Revenue 2019: $192,279Expenses 2019: $163,199Net Income 2019: $29,0802019Revenue 2020: $160,820Expenses 2020: $160,940Net Income 2020: -$1202020Revenue 2021: $214,223Expenses 2021: $163,424Net Income 2021: $50,7992021Revenue 2022: $193,698Expenses 2022: $183,942Net Income 2022: $9,7562022Revenue 2023: $222,193Expenses 2023: $187,650Net Income 2023: $34,5432023

Highlighted filing

2014

Revenue$114,008
Expenses$157,581
Net Income-$43,573
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 4, 2015
Return Version
2014v5.0
Gross Receipts
$177,681
Mission and Program Overview

Mission

To provide member & community support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$677,878$655,411▼ $22,467
Cash and Non-Interest-Bearing Accounts$88,958$72,019▼ $16,939
Rtn Earn Endowment Incm Other Fnds$87,686$44,113▼ $43,573
Intangible Assets$11,680$11,094▼ $586
Inventories for Sale or Use$999$999→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$779,515$739,523▼ $39,992
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$657,592$694,851▲ $37,259
Unsecured Notes Loans Payable$33,624--
Accounts Payable and Accrued Expenses$613$559▼ $54
Total Liabilities$691,829$695,410▲ $3,581
Net Assets / Fund Balance
Total Net Assets Fund Balance$87,686$44,113▼ $43,573
Total Liabilities and Net Assets / Fund Balance$779,515$739,523▼ $39,992

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$606,197$244,372$850,569
Leasehold Improvements$46,220$21,763$67,983
Equipment$2,623$10,356$12,979
Other Land Buildings$371$4,793$5,164
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan MilburnTreasurerPT$11,679$11,679
James DeckerTrustee-$7,033$7,033

Board Members and Trustees

NameTitle
Paul BiggersJr President
Walter A KruklesPresident
Charlie ElginTrustee
Hank VarnoTrustee
Richard L MoortgatTrustee
Sam CarpenterAuditor
Norman J GriestChaplain
George PhillipOutside Guard
David S LevinsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$9,839
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$104,168
All Other Contributions
$589
Change in Net Assets
$-43,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,704
Salaries, Compensation, and Employee Benefits$31,877
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$29,039$9,679-$38,718
Depreciation Depletion$18,925$6,308-$25,233
Current Officers, Directors, Trustees, and Key Employees---$18,712
Occupancy$13,837$3,625-$17,462
All Other Expenses$5,657$5,850-$11,507
Other Salaries and Wages$10,629--$10,629
Insurance$4,272$1,424-$5,696
Other Expenses$3,540$3,163-$3,163
Payroll Taxes$2,536--$2,536
Fees for Services Accounting-$1,290-$1,290
Advertising$618--$618
Total Functional Expenses$99,428$39,441$0$157,581
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$54,920
Fundraising Gross Income$19,480
Fundraising Direct Expenses$9,197
Gaming Direct Expenses$8,695
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$19,480$19,480$2,360$17,120
Total Events$19,480$19,480$9,197$10,283
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Board of Directors reviews the Form 990 before filing with the IRS”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“N/A”

Filing and Contact Details

Filer

Filer Name
Fraternal Order of Eagles
EIN
54-1817219
Phone
5403387821
Address
PO Box 1259, Purcellville, VA 20134

Signing Officer

Name
Jonathan Milburn
Title
Treasurer
Signed
2015-05-04
Discuss with paid preparer
No

Organization Details

Formed
1999
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
8
Volunteers
20

Preparer

Firm
Bullock & Associates PC
Address
831A South King Street, Leesburg, VA 20175
Preparer
Joseph A Bullock
Phone
7037711234
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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/NetIncomeFromGamingGrp/TotalRevenueColumnAmt046225
IRS990/NetIncomeOrLossGrp/ExclusionAmt035560
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt035560
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03625
IRS990/OccupancyGrp/ProgramServicesAmt013837
IRS990/OccupancyGrp/TotalAmt017462
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Awards
IRS990/OtherExpensesGrp/Desc1Repairs
IRS990/OtherExpensesGrp/Desc2Cleaning
IRS990/OtherExpensesGrp/Desc3Taxes - Sales
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13163
IRS990/OtherExpensesGrp/ProgramServicesAmt010375
IRS990/OtherExpensesGrp/ProgramServicesAmt13540
IRS990/OtherExpensesGrp/TotalAmt010375
IRS990/OtherExpensesGrp/TotalAmt18102
IRS990/OtherExpensesGrp/TotalAmt23540
IRS990/OtherExpensesGrp/TotalAmt33163
IRS990/OtherRevenueMiscGrp/BusinessCd0812930
IRS990/OtherRevenueMiscGrp/Desc0Parking Lot Rental
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012100
IRS990/OtherRevenueTotalAmt012100
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010629
IRS990/OtherSalariesAndWagesGrp/TotalAmt010629
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02536
IRS990/PayrollTaxesGrp/TotalAmt02536
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0128408
IRS990/PYOtherRevenueAmt0172683
IRS990/PYRevenuesLessExpensesAmt03174
IRS990/PYSalariesCompEmpBnftPaidAmt042604
IRS990/PYTotalExpensesAmt0171012
IRS990/PYTotalRevenueAmt0174186
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-43573
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt087686
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt044113
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0606197
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0244372
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0850569
IRS990ScheduleD/EquipmentGrp/BookValueAmt02623
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010356
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012979
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt046220
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021763
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt067983
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0371
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04793
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05164
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0655411
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09197
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019480
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010283
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02360
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02360
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06837
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06837
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt08695
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt054920
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt054920
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt046225
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt08695
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt08695
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0VA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors reviews the Form 990 before filing with the IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0779515
IRS990/TotalAssetsEOYAmt0739523
IRS990/TotalAssetsGrp/BOYAmt0779515
IRS990/TotalAssetsGrp/EOYAmt0739523
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09839
IRS990/TotalEmployeeCnt08

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$739,523
Liabilities
$695,410
Net assets
$44,113
Revenue
$114,008
Expenses
$157,581
Net income
-$43,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.77$5.06$1.72$2.22$1.88$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.71$5.34$1.37$1.94$1.84$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.90$5.62$1.27$2.14$1.63$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.71$5.95$0.77$1.61$1.61$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.84$6.07$0.77$1.92$1.63$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.73$6.25$0.48$1.94$1.60$0.34
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.56$6.42$0.14$1.21$1.56$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.95$6.47$0.48$1.46$1.25$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.05$6.78$0.27$1.19$1.36$0.17
2014Detailed filing. Detailed filing data is available for this year.$7.40$6.95$0.44$1.14$1.58$0.44
2013Detailed filing. Detailed filing data is available for this year.$7.80$6.92$0.88$1.74$1.71$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.76$7.03$0.74$1.43
2011Summary only. Only limited summary data is available for this year.$7.78$7.28$0.50$1.55$1.66$0.11
Peer Organizations

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