Civic Intelligence

Fraternal Order of Eagles Blue Ridge Eagles Aerie 4368

990 • Fiscal year 2019 • EIN 54-1817219

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 20, 2020

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

0.89x

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

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

3.16x

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

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Net Margin

77th percentile

15%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

91st percentile

$13,599

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Asset Growth

58th percentile

1.6%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

-0.8%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$683,877

Up $11,072 (+1.6%) from 2018

Net Assets

Up

$76,718

Up $29,080 (+61%) from 2018

Liabilities

Down

$607,159

Down $18,008 (-2.9%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin77th percentile

Revenue

Down

$192,279

Down $1,499 (-0.8%) from 2018

Expenses

Up

$163,199

Up $3,213 (+2.0%) from 2018

Net Income

Down

$29,080

Down $4,712 (-14%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2019

Assets$683,877
Liabilities$607,159
Net Assets$76,718
Open 2019 Filing

Operations Trend

Revenue Growth43rd 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

2019

Revenue$192,279
Expenses$163,199
Net Income$29,080
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 20, 2020
Return Version
2019v5.0
Gross Receipts
$259,506
Mission and Program Overview

Mission

To provide member & community support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$566,826$540,944▼ $25,882
Cash and Non-Interest-Bearing Accounts$96,230$133,770▲ $37,540
Rtn Earn Endowment Incm Other Fnds$47,638$76,718▲ $29,080
Intangible Assets$8,750$8,164▼ $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$672,805$683,877▲ $11,072
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$624,076$605,145▼ $18,931
Accounts Payable and Accrued Expenses$1,091$1,711▲ $620
Other Liabilities-$303-
Total Liabilities$625,167$607,159▼ $18,008
Net Assets / Fund Balance
Total Net Assets Fund Balance$47,638$76,718▲ $29,080
Total Liabilities and Net Assets / Fund Balance$672,805$683,877▲ $11,072

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$497,157$353,412$850,569
Leasehold Improvements$43,010$33,928$76,938
Equipment$777$13,050$13,827
Other Land Buildings-$5,164$5,164
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
James DeckerTreasurerPT$13,599$13,599

Board Members and Trustees

NameTitle
Ron PaytonPast President
Brian ReedPresident
Stan GontarekVice President
Doug SchmudeTrustee
John JenkinsTrustee
Larry HaysTrustee
Richard L MoortgatTrustee
Ron HipplerTrustee
Norman J GriestChaplain
Walter A KruklesConductor
Paul BiggersInside Guard
Matthew ZorbasSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$9,254
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$183,025
Change in Net Assets
$29,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,105
Salaries, Compensation, and Employee Benefits$40,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$24,622$8,207-$32,829
Depreciation Depletion$19,851$6,617-$26,468
Other Salaries and Wages$23,444--$23,444
Occupancy$13,329$2,272-$15,601
Current Officers, Directors, Trustees, and Key Employees---$13,599
All Other Expenses$1,836$3,019-$4,855
Payroll Taxes$3,051--$3,051
Insurance$2,246$749-$2,995
Other Expenses$2,727$2,288-$2,288
Advertising-$1,638-$1,638
Fees for Services Accounting-$1,500-$1,500
Total Functional Expenses$108,804$40,796$0$163,199
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$132,985
Gaming Direct Expenses$14,255
Fundraising Gross Income$6,411
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$6,411$6,411-$6,411
Total Events$6,411$6,411-$6,411
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposit$300
Rounding$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Matthew Zorbas
Title
Secretary
Signed
2020-02-20
Discuss with paid preparer
No

Organization Details

Principal Officer
Paul Biggers
Formed
1999
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
13

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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0605145
IRS990/NetAssetsOrFundBalancesBOYAmt047638
IRS990/NetAssetsOrFundBalancesEOYAmt076718
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06411
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06411
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0118730
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0118730
IRS990/NetIncomeOrLossGrp/ExclusionAmt038384
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt038384
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02272
IRS990/OccupancyGrp/ProgramServicesAmt013329
IRS990/OccupancyGrp/TotalAmt015601
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Grants
IRS990/OtherExpensesGrp/Desc1Repairs
IRS990/OtherExpensesGrp/Desc2Trash Removal
IRS990/OtherExpensesGrp/Desc3Taxes - Sales
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014506
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12288
IRS990/OtherExpensesGrp/ProgramServicesAmt017698
IRS990/OtherExpensesGrp/ProgramServicesAmt12727
IRS990/OtherExpensesGrp/TotalAmt017698
IRS990/OtherExpensesGrp/TotalAmt114506
IRS990/OtherExpensesGrp/TotalAmt22727
IRS990/OtherExpensesGrp/TotalAmt32288
IRS990/OtherLiabilitiesGrp/EOYAmt0303
IRS990/OtherRevenueMiscGrp/BusinessCd0812930
IRS990/OtherRevenueMiscGrp/Desc0Parking Lot Rental
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019500
IRS990/OtherRevenueTotalAmt019500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023444
IRS990/OtherSalariesAndWagesGrp/TotalAmt023444
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03051
IRS990/PayrollTaxesGrp/TotalAmt03051
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Paul Biggers
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011271
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0121835
IRS990/PYOtherRevenueAmt0182507
IRS990/PYRevenuesLessExpensesAmt033792
IRS990/PYSalariesCompEmpBnftPaidAmt038151
IRS990/PYTotalExpensesAmt0159986
IRS990/PYTotalRevenueAmt0193778
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt029080
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt047638
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt076718
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0497157
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0353412
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0850569
IRS990ScheduleD/EquipmentGrp/BookValueAmt0777
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013050
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013827
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt043010
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033928
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt076938
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05164
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0540944
IRS990ScheduleD/TotalLiabilityAmt0303
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt06411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06411
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06411
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt014255
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0132985
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0132985
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0118730
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt014255
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt014255
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0672805
IRS990/TotalAssetsEOYAmt0683877
IRS990/TotalAssetsGrp/BOYAmt0672805
IRS990/TotalAssetsGrp/EOYAmt0683877
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09254
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040796

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$683,877
Liabilities
$607,159
Net assets
$76,718
Revenue
$192,279
Expenses
$163,199
Net income
$29,080
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
2019Detailed filing. Detailed filing data is available for this year.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)8 • $500k-$1M nonprofits