Civic Intelligence

Fraternal Order of Eagles Blue Ridge Eagles Aerie 4368

990 • Fiscal year 2017 • EIN 54-1817219

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 10, 2018

Organization ProfileN/A
120 East O StreetPurcellville, VA 20132

(703) 401-0826

Siviq Scores

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

Liabilities / Assets

99th percentile

0.98x

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

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

5.29x

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

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Net Margin

9th percentile

-29%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$9,120

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Asset Growth

13th percentile

-5.7%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-17%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$655,676

Down $39,397 (-5.7%) from 2016

Net Assets

Down

$13,846

Down $34,582 (-71%) from 2016

Liabilities

Down

$641,830

Down $4,815 (-0.7%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin9th percentile

Revenue

Down

$121,243

Down $24,687 (-17%) from 2016

Expenses

Up

$155,825

Up $31,096 (+25%) from 2016

Net Income

Down

-$34,582

Down $55,783 (-263%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2017

Assets$655,676
Liabilities$641,830
Net Assets$13,846
Open 2017 Filing

Operations Trend

Revenue Growth17th 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

2017

Revenue$121,243
Expenses$155,825
Net Income-$34,582
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 10, 2018
Return Version
2017v2.2
Gross Receipts
$191,327
Mission and Program Overview

Mission

To provide member & community support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$606,594$582,312▼ $24,282
Cash and Non-Interest-Bearing Accounts$77,678$63,029▼ $14,649
Rtn Earn Endowment Incm Other Fnds$48,428$13,846▼ $34,582
Intangible Assets$9,922$9,336▼ $586
Inventories for Sale or Use$879$999▲ $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$695,073$655,676▼ $39,397
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$645,855$641,089▼ $4,766
Accounts Payable and Accrued Expenses$790$741▼ $49
Total Liabilities$646,645$641,830▼ $4,815
Net Assets / Fund Balance
Total Net Assets Fund Balance$48,428$13,846▼ $34,582
Total Liabilities and Net Assets / Fund Balance$695,073$655,676▼ $39,397

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$540,773$309,796$850,569
Leasehold Improvements$40,130$27,853$67,983
Equipment$1,409$12,418$13,827
Other Land Buildings-$5,164$5,164
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James DeckerTreasurerPT$9,120$9,120

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$9,400
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$111,843
Change in Net Assets
$-34,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,777
Salaries, Compensation, and Employee Benefits$34,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$31,400$10,467-$41,867
Depreciation Depletion$18,651$6,217-$24,868
Other Salaries and Wages$22,102--$22,102
Occupancy$11,860$2,187-$14,047
Current Officers, Directors, Trustees, and Key Employees---$9,120
All Other Expenses$2,160$2,238-$4,398
Insurance$3,000$1,000-$4,000
Payroll Taxes$2,826--$2,826
Other Expenses$14,801$2,515-$2,515
Fees for Services Accounting-$1,500-$1,500
Advertising$970--$970
Office Expenses-$216-$216
Total Functional Expenses$107,770$38,935$0$155,825
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$77,501
Gaming Direct Expenses$14,738
Fundraising Gross Income$5,283
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$5,283$5,283-$5,283
Total Events$5,283$5,283-$5,283
Political and Lobbying Activity
Political campaign 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
120 East O Street, Purcellville, VA 20132

Signing Officer

Name
Paul Biggers
Title
Secretary
Signed
2018-04-10
Discuss with paid preparer
No

Organization Details

Formed
1999
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
216

Preparer

Firm
Bullock & Associates PC
Address
831A South King Street, Leesburg, VA 20175
Preparer
Jo P Anderson CPA
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/OtherExpensesGrp/ManagementAndGeneralAmt22515
IRS990/OtherExpensesGrp/ProgramServicesAmt014801
IRS990/OtherExpensesGrp/TotalAmt014801
IRS990/OtherExpensesGrp/TotalAmt19423
IRS990/OtherExpensesGrp/TotalAmt23172
IRS990/OtherExpensesGrp/TotalAmt32515
IRS990/OtherRevenueMiscGrp/BusinessCd0812930
IRS990/OtherRevenueMiscGrp/Desc0Parking Lot Rental
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014300
IRS990/OtherRevenueTotalAmt014300
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022102
IRS990/OtherSalariesAndWagesGrp/TotalAmt022102
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02826
IRS990/PayrollTaxesGrp/TotalAmt02826
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07508
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt091183
IRS990/PYOtherRevenueAmt0138422
IRS990/PYRevenuesLessExpensesAmt021201
IRS990/PYSalariesCompEmpBnftPaidAmt033546
IRS990/PYTotalExpensesAmt0124729
IRS990/PYTotalRevenueAmt0145930
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-34582
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt048428
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt013846
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0540773
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0309796
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0850569
IRS990ScheduleD/EquipmentGrp/BookValueAmt01409
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012418
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013827
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040130
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027853
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt067983
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05164
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05164
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0582312
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt05283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05283
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05283
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt014738
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt077501
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt077501
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt062763
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt014738
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt014738
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/TotalAssetsBOYAmt0695073
IRS990/TotalAssetsEOYAmt0655676
IRS990/TotalAssetsGrp/BOYAmt0695073
IRS990/TotalAssetsGrp/EOYAmt0655676
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09400
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038935
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107770
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155825
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0646645
IRS990/TotalLiabilitiesEOYAmt0641830
IRS990/TotalLiabilitiesGrp/BOYAmt0646645
IRS990/TotalLiabilitiesGrp/EOYAmt0641830
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048428
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013846
IRS990/TotalProgramServiceExpensesAmt0107470
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt09120
IRS990/TotalRevenueGrp/ExclusionAmt097543
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0121243
IRS990/TotalVolunteersCnt0216
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0695073
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0655676
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$655,676
Liabilities
$641,830
Net assets
$13,846
Revenue
$121,243
Expenses
$155,825
Net income
-$34,582
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
2017Detailed filing. Detailed filing data is available for this year.$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