Civic Intelligence

Fraternal Order of Eagles 3431

990 • Fiscal year 2017 • EIN 71-0428049

Jun 01, 2016 to May 31, 2017 • Filed on Apr 12, 2018

Organization ProfileN/A
304 W Church StreetHorseshoe Bend, AR 72512

(870) 670-4848

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Net Margin

35th percentile

-4.4%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Asset Growth

32nd percentile

-3.8%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

90th percentile

39%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$273,064

Down $10,877 (-3.8%) from 2016

Net Assets

Down

$273,064

Down $10,877 (-3.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin35th percentile

Revenue

Up

$249,172

Up $70,360 (+39%) from 2016

Expenses

Up

$260,049

Up $98,516 (+61%) from 2016

Net Income

Down

-$10,877

Down $28,156 (-163%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$400K$300K$200K$100K$0Assets 2010: $277,413Net Assets 2010: $277,4132010Assets 2011: $275,765Liabilities 2011: $0Net Assets 2011: $275,7652011Assets 2012: $237,226Liabilities 2012: $0Net Assets 2012: $237,2262012Assets 2013: $281,090Liabilities 2013: $0Net Assets 2013: $281,0902013Assets 2014: $265,973Liabilities 2014: $0Net Assets 2014: $265,9732014Assets 2015: $268,504Liabilities 2015: $1,842Net Assets 2015: $266,6622015Assets 2016: $283,941Liabilities 2016: $0Net Assets 2016: $283,9412016Assets 2017: $273,064Liabilities 2017: $0Net Assets 2017: $273,0642017Assets 2018: $310,341Liabilities 2018: $0Net Assets 2018: $310,3412018Assets 2019: $323,603Liabilities 2019: $0Net Assets 2019: $323,6032019Assets 2020: $293,652Net Assets 2020: $293,6522020Assets 2021: $311,460Liabilities 2021: $0Net Assets 2021: $311,4602021Assets 2022: $337,571Liabilities 2022: $0Net Assets 2022: $337,5712022Assets 2023: $359,408Liabilities 2023: $0Net Assets 2023: $359,4082023Assets 2024: $356,575Liabilities 2024: $0Net Assets 2024: $356,5752024Assets 2025: $357,123Liabilities 2025: $0Net Assets 2025: $357,1232025

Highlighted filing

2017

Assets$273,064
Liabilities$0
Net Assets$273,064
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $155,435Expenses 2010: $135,812Net Income 2010: $19,6232010Expenses 2011: $181,8732011Expenses 2012: $188,5272012Revenue 2013: $173,214Expenses 2013: $160,081Net Income 2013: $13,1332013Revenue 2014: $187,994Expenses 2014: $157,611Net Income 2014: $30,3832014Revenue 2015: $132,664Expenses 2015: $131,975Net Income 2015: $6892015Revenue 2016: $178,812Expenses 2016: $161,533Net Income 2016: $17,2792016Revenue 2017: $249,172Expenses 2017: $260,049Net Income 2017: -$10,8772017Revenue 2018: $276,101Expenses 2018: $238,824Net Income 2018: $37,2772018Revenue 2019: $274,552Expenses 2019: $261,290Net Income 2019: $13,2622019Revenue 2020: $139,261Expenses 2020: $169,212Net Income 2020: -$29,9512020Revenue 2021: $189,211Expenses 2021: $171,403Net Income 2021: $17,8082021Revenue 2022: $242,922Expenses 2022: $216,811Net Income 2022: $26,1112022Revenue 2023: $272,178Expenses 2023: $250,263Net Income 2023: $21,9152023Revenue 2024: $268,896Expenses 2024: $271,729Net Income 2024: -$2,8332024Revenue 2025: $209,024Expenses 2025: $208,476Net Income 2025: $5482025

Highlighted filing

2017

Revenue$249,172
Expenses$260,049
Net Income-$10,877
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Apr 12, 2018
Return Version
2016v3.0
Gross Receipts
$293,417
Mission and Program Overview

Mission

Support grand aerie, state aerie, and local charities through donations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$248,475$247,677▼ $798
Cash and Non-Interest-Bearing Accounts$35,466$21,070▼ $14,396
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$283,941$273,064▼ $10,877
Other Assets Total-$4,317-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$283,941$273,064▼ $10,877
Total Net Assets Fund Balance$283,941$273,064▼ $10,877
Total Liabilities and Net Assets / Fund Balance$283,941$273,064▼ $10,877

Asset Categories

AssetBook ValueDepreciationBasis
Land$229,693-$229,693
Other Land Buildings$17,984$2,266$20,250
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
John ValkoPresident
Mickey SpanglerVice President
David VickersTrustee
Donna CallawayTrustee
Jay CopeTrustee
Tisha EllisTrustee
George WilliamsonChaplain
John ToogoodConductor
Lorri CopeInside Guard
David ThomasJr Vice Pres
Patty ToogoodSecretary
Jade DouglasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,931
Program Service Revenue
$240,893
Investment Income
$9
Other Revenue
$5,339
All Other Contributions
$2,931
Change in Net Assets
$-10,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,558
Salaries, Compensation, and Employee Benefits$62,882
Grants and Similar Amounts Paid$5,609
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,296--$61,296
Occupancy$18,186--$18,186
All Other Expenses$10,393$6,789-$17,182
Other Expenses$12,690--$12,690
Insurance-$5,779-$5,779
Grants to Domestic Orgs$5,609--$5,609
Payroll Taxes$1,586--$1,586
Travel-$1,442-$1,442
Office Expenses-$1,403-$1,403
Advertising-$1,315-$1,315
Depreciation Depletion-$798-$798
Information Technology-$400-$400
Fees for Services Accounting-$350-$350
Conferences and Meetings-$160-$160
Total Functional Expenses$241,613$18,436$0$260,049
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$44,424
Gaming Direct Expenses$44,245
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Fraternal Order of Eagles 3431
EIN
71-0428049
Phone
8706704848
Address
304 W CHURCH STREET, HORSESHOE BEND, AR 72512

Signing Officer

Name
Patty Toogood
Title
Secretary
Signed
2018-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patty Toogood
Legal Domicile
Ar
Voting Board Members
12
Independent Board Members
12
Employees
11

Preparer

Firm
Welch Couch & Company PA
Address
410 Barnett Dr, Batesville, AR 72501
Preparer
John Ed Welch
Phone
8707935231
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt04317
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BAR EXPENSE
IRS990/OtherExpensesGrp/Desc1TAXES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt071105
IRS990/OtherExpensesGrp/ProgramServicesAmt133173
IRS990/OtherExpensesGrp/ProgramServicesAmt227575
IRS990/OtherExpensesGrp/ProgramServicesAmt312690
IRS990/OtherExpensesGrp/TotalAmt071105
IRS990/OtherExpensesGrp/TotalAmt133173
IRS990/OtherExpensesGrp/TotalAmt227575
IRS990/OtherExpensesGrp/TotalAmt312690
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05160
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05160
IRS990/OtherRevenueTotalAmt05160
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061296
IRS990/OtherSalariesAndWagesGrp/TotalAmt061296
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01586
IRS990/PayrollTaxesGrp/TotalAmt01586
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PATTY TOOGOOD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722410
IRS990/ProgramServiceRevenueGrp/BusinessCd1722100
IRS990/ProgramServiceRevenueGrp/BusinessCd2722410
IRS990/ProgramServiceRevenueGrp/Desc0BAR SALES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SALES
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0197570
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133389
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0197570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29934
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07245
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt014852
IRS990/PYInvestmentIncomeAmt09
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0184090
IRS990/PYOtherRevenueAmt029247
IRS990/PYProgramServiceRevenueAmt0242686
IRS990/PYRevenuesLessExpensesAmt017279
IRS990/PYSalariesCompEmpBnftPaidAmt062966
IRS990/PYTotalExpensesAmt0261908
IRS990/PYTotalRevenueAmt0279187
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-10877
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0229693
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0229693
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017984
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02266
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020250
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0247677
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt044245
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt032724
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt011700
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt044424
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0179
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt030215
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt044245
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt014030
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0AR
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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/TotalAssetsBOYAmt0283941
IRS990/TotalAssetsEOYAmt0273064
IRS990/TotalAssetsGrp/BOYAmt0283941
IRS990/TotalAssetsGrp/EOYAmt0273064
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02931
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018436
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241613
IRS990/TotalFunctionalExpensesGrp/TotalAmt0260049
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0283941
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0273064

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$273,064
Liabilities
$0
Net assets
$273,064
Revenue
$249,172
Expenses
$260,049
Net income
-$10,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.00$3.57$2.09$2.08$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.00$3.57$2.69$2.72$0.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.00$3.59$2.72$2.50$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.00$3.38$2.43$2.17$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.00$3.11$1.89$1.71$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$2.94$1.39$1.69$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.00$3.24$2.75$2.61$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.00$3.10$2.76$2.39$0.37
2017Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$2.49$2.60$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.00$2.84$1.79$1.62$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.69$0.02$2.67$1.33$1.32$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$1.88$1.58$0.30
2013Summary only. Only limited summary data is available for this year.$2.81$0.00$2.81$1.73$1.60$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.00$2.37$1.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.00$2.76$1.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$2.77$1.55$1.36$0.20