Civic Intelligence

Fraternal Order of Eagles Blue Ridge Eagles Aerie 4368

990 • Fiscal year 2016 • EIN 54-1817219

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 29, 2017

PO Box 1259Purcellville, VA 20134

(703) 401-0826

Siviq Scores

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

Liabilities / Assets

98th percentile

0.93x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

4.43x

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

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Net Margin

76th percentile

15%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$6,509

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Asset Growth

35th percentile

-1.5%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

22%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$695,073

Down $10,380 (-1.5%) from 2015

Net Assets

Up

$48,428

Up $21,201 (+78%) from 2015

Liabilities

Down

$646,645

Down $31,581 (-4.7%) from 2015

Revenue

Up

$145,930

Up $26,519 (+22%) from 2015

Expenses

Down

$124,729

Down $11,568 (-8.5%) from 2015

Net Income

Up

$21,201

Up $38,087 (+226%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$695,073
Liabilities$646,645
Net Assets$48,428

Operations Trend

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

2016

Revenue$145,930
Expenses$124,729
Net Income$21,201
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 29, 2017
Return Version
2016v3.0
Gross Receipts
$203,809
Mission and Program Overview

Mission

To provide member & community support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$631,180$606,594▼ $24,586
Cash and Non-Interest-Bearing Accounts$62,766$77,678▲ $14,912
Rtn Earn Endowment Incm Other Fnds$27,227$48,428▲ $21,201
Intangible Assets$10,508$9,922▼ $586
Inventories for Sale or Use$999$879▼ $120
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$705,453$695,073▼ $10,380
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$677,613$645,855▼ $31,758
Accounts Payable and Accrued Expenses$613$790▲ $177
Total Liabilities$678,226$646,645▼ $31,581
Net Assets / Fund Balance
Total Net Assets Fund Balance$27,227$48,428▲ $21,201
Total Liabilities and Net Assets / Fund Balance$705,453$695,073▼ $10,380

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$562,581$287,988$850,569
Leasehold Improvements$42,160$25,823$67,983
Equipment$1,853$11,974$13,827
Other Land Buildings-$5,164$5,164
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
James DeckerTreasurerPT$6,509$6,509

Board Members and Trustees

NameTitle
Walter A KruklesPast President
George PhillipPresident
Bob BettencourtTrustee
Charlie ElginTrustee
Doug SchmudeTrustee
Eric KerseyTrustee
Richard L MoortgatTrustee
Norman J GriestChaplain
Paul BiggersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$7,508
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$138,422
All Other Contributions
$100
Change in Net Assets
$21,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,183
Salaries, Compensation, and Employee Benefits$33,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$18,879$6,293-$25,172
Other Salaries and Wages$22,255--$22,255
Interest$11,168$3,722-$14,890
Occupancy$10,072$2,549-$12,621
Current Officers, Directors, Trustees, and Key Employees---$6,509
Payroll Taxes$4,782--$4,782
All Other Expenses$1,754$2,549-$4,303
Insurance$2,551$850-$3,401
Other Expenses$5,680$2,526-$2,526
Fees for Services Accounting-$1,379-$1,379
Office Expenses-$1,328-$1,328
Advertising$295--$295
Total Functional Expenses$77,436$40,784$0$124,729
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$91,405
Gaming Direct Expenses$14,444
Fundraising Gross Income$2,045
Professional Fundraising Fees$0
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
7034010826
Address
PO Box 1259, Purcellville, VA 20134

Signing Officer

Name
Paul Biggers
Title
Secretary
Signed
2017-10-29
Discuss with paid preparer
No

Organization Details

Formed
1999
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
16

Preparer

Firm
Bullock & Associates PC
Address
831A South King Street, Leesburg, VA 20175
Preparer
Joseph A Bullock
Phone
7037711234
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IRS990/OtherExpensesGrp/TotalAmt15680
IRS990/OtherExpensesGrp/TotalAmt25035
IRS990/OtherExpensesGrp/TotalAmt32526
IRS990/OtherRevenueMiscGrp/BusinessCd0812930
IRS990/OtherRevenueMiscGrp/Desc0Parking Lot Rental
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010200
IRS990/OtherRevenueTotalAmt010200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022255
IRS990/OtherSalariesAndWagesGrp/TotalAmt022255
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04782
IRS990/PayrollTaxesGrp/TotalAmt04782
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07895
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0103740
IRS990/PYOtherRevenueAmt0111516
IRS990/PYRevenuesLessExpensesAmt0-16886
IRS990/PYSalariesCompEmpBnftPaidAmt032557
IRS990/PYTotalExpensesAmt0136297
IRS990/PYTotalRevenueAmt0119411
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt021201
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt027227
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt048428
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0562581
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0287988
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0850569
IRS990ScheduleD/EquipmentGrp/BookValueAmt01853
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011974
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013827
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt042160
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025823
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt067983
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05164
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05164
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0606594
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt014444
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt091405
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt091405
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt076961
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt014444
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt014444
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/TotalAssetsBOYAmt0705453
IRS990/TotalAssetsEOYAmt0695073
IRS990/TotalAssetsGrp/BOYAmt0705453
IRS990/TotalAssetsGrp/EOYAmt0695073
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07508
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040784
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077436
IRS990/TotalFunctionalExpensesGrp/TotalAmt0124729
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0678226
IRS990/TotalLiabilitiesEOYAmt0646645
IRS990/TotalLiabilitiesGrp/BOYAmt0678226
IRS990/TotalLiabilitiesGrp/EOYAmt0646645
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027227
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048428
IRS990/TotalProgramServiceExpensesAmt077436
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt06509
IRS990/TotalRevenueGrp/ExclusionAmt0128222
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0145930
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0705453
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0695073
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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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