Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2012 • EIN 74-1328848
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$142,418
No earlier filing loaded for comparison.
Net Assets
$140,231
No earlier filing loaded for comparison.
Liabilities
$2,187
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$82,220
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
SAME AS PART I, LINE 1
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | UNITED FRATERNALLY IN THE SPIRIT OF LIBERTY, TRUTH, JUSTICE, AND EQUALITY TO MAKE HUMAN LIFE MORE DESIREABLE BY LESSENING ITS ILLS AND BY PROMOTING PEACE, PROSPERITY, GLADNESS, AND HOPE FROM GRAND AERIE F.O.E. WEBSITE |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 510 ROADRUNNER AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW BRAUNFELS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 78130 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 4966 |
| IRS990/AllOtherExpenses/Total | 0 | 1660 |
| IRS990/BenefitsPaidToMembersCY | 0 | 4998 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 5428 |
| IRS990/BenefitsToMembers/Total | 0 | 4998 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 44149 |
| IRS990/CashNonInterestBearing/EOY | 0 | 56771 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 2034 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 8967 |
| IRS990/ContributionsGrantsPriorYear | 0 | 8682 |
| IRS990/CostOfGoodsSold | 0 | 12462 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 7783 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | PROVIDE ASSISTANCE TO LADIES AUXILIARY 3600 |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 600 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 277 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 003.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 008.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 003.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 003.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 010.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 006.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 003.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 003.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 006.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 006.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 006.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 006.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 006.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 003.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MAX DONALDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | A DAVID McNEIL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BILL SCHROEDER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BERNIE ROACH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | STEVE SCHUMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TIM OCKENFELS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CHARLES MARES |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JAMES SWANK |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | HELMUTH MAYER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JAMES LOWRIE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ORAN KOEPP |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | WILBERT KRUEGER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ROBERT MINOR |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | CLARENCE ROW |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/Officer | 9 | X |
| IRS990/Form990PartVIISectionA/Officer | 10 | X |
| IRS990/Form990PartVIISectionA/Officer | 11 | X |
| IRS990/Form990PartVIISectionA/Officer | 12 | X |
| IRS990/Form990PartVIISectionA/Officer | 13 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 1800 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 1950 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 1000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 1420 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | CHAPLAIN |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | CONDUCTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | INSIDE GUARD |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | OUTSIDE GUARD |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 2101 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | true |
| IRS990/GamingDirectExpenses | 0 | 173233 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 8281 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 7036 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 750 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 7531 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 4001 |
| IRS990/GrossIncomeGaming | 0 | 189930 |
| IRS990/GrossReceipts | 0 | 279963 |
| IRS990/GrossRents/Real | 0 | 34078 |
| IRS990/GrossSalesOfInventory | 0 | 36562 |
| IRS990/GroupExemptionNumber | 0 | 0102 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 3799 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 3333 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 3333 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 45 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 45 |
| IRS990/InvestmentIncomePriorYear | 0 | 78 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 45 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 220219 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 296210 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 77986 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 75991 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 4001 |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SAME AS PART I, LINE 1 |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | A DAVID McNEIL |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 129912 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 140231 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 1900 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 1900 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 16697 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 16697 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 24100 |
| IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 24100 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 34078 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 34078 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 16 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 14884 |
| IRS990/OfficeExpenses/Total | 0 | 1300 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 500 |
| IRS990/OtherAssetsTotal/EOY | 0 | 500 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 55281 |
| IRS990/OtherExpensesCurrentYear | 0 | 38938 |
| IRS990/OtherExpenses/Description | 0 | HALL SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | NATIONAL AND STATE FEES |
| IRS990/OtherExpenses/Description | 2 | OTHER TAXES |
| IRS990/OtherExpenses/Description | 3 | LICENSES PERMITS |
| IRS990/OtherExpenses/Total | 0 | 1276 |
| IRS990/OtherExpenses/Total | 1 | 2129 |
| IRS990/OtherExpenses/Total | 2 | 2913 |
| IRS990/OtherExpenses/Total | 3 | 283 |
| IRS990/OtherLiabilities/BOY | 0 | 1841 |
| IRS990/OtherLiabilities/EOY | 0 | 2187 |
| IRS990/OtherRevenueCurrentYear | 0 | 77164 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC. ITEMS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 389 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 389 |
| IRS990/OtherRevenuePriorYear | 0 | 74403 |
| IRS990/OtherSalariesAndWages/Total | 0 | 27471 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 2532 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/ProfessionalFundraising | 0 | true |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 5991 |
| IRS990/ProgramServiceRevenue/Description | 0 | AERIE ACTIVITIES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3042 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5991 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5991 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 372 |
| IRS990/ReconcilationRevenueExpenses | 0 | 9947 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 34078 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 129912 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 140231 |
| IRS990/RevenuesLessExpensesCY | 0 | 9947 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -7769 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 30003 |
| IRS990/SalariesEtcPriorYear | 0 | 26229 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 5785 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 5823 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 52122 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 153650 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 205772 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 23869 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 66569 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 90438 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2187 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | WITHHOLDING PAYABLE |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2187 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 75991 |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1 | 0 | 1361 TIMBERHILL DR |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/City | 0 | NEW BRAUNFELS |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/State | 0 | TX |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode | 0 | 78132 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/AmountDistributed | 0 | 3000 |
| IRS990ScheduleG/CharitableDistribRequired | 0 | true |
| IRS990ScheduleG/ContractWith3rdPartyForGamRev | 0 | false |
| IRS990ScheduleG/GamingInformation/CashPrizesBingo | 0 | 143379 |
| IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming | 0 | 143379 |
| IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming | 0 | 173233 |
| IRS990ScheduleG/GamingInformation/GrossRevenueBingo | 0 | 189930 |
| IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming | 0 | 189930 |
| IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary | 0 | 16697 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesBingo | 0 | 29854 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming | 0 | 29854 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborBingo | 0 | true |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPercentageBingo | 0 | 0.75000 |
| IRS990ScheduleG/GamingManagerCompensation | 0 | 3480 |
| IRS990ScheduleG/GamingManagerIsEmployee | 0 | X |
| IRS990ScheduleG/GamingManagerNamePerson | 0 | TWYLA SCHROEDER |
| IRS990ScheduleG/GamingManagerServicesProvided | 0 | MANAGEMENT AND RECORDKEEPING |
| IRS990ScheduleG/GamingWithNonmembers | 0 | false |
| IRS990ScheduleG/Licensed | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtc | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntity | 0 | false |
| IRS990ScheduleG/NameOfGamingRecKeeperPerson | 0 | TWYLA SCHROEDER |
| IRS990ScheduleG/PercentageOfGamingOwnFacility | 0 | 1.00000 |
| IRS990ScheduleG/StatesWhereGamingConducted | 0 | TX |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | ORGANIZATION MADE DONATIONS IN PART IX, LINE 1 TO IRC 501 ORGANIZATIONS ONLY |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | I |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | 2 |
| IRS990ScheduleI/NoGrantMoreThan5000 | 0 | X |
| IRS990ScheduleI/RecordsMaintained | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | LOCAL AERIE HAS ABOUT 140 MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL MEMBERS OF AERIE CAN ELECT ALL MEMBERS OF GOVERNING BODY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ORGANIZATION DOES NOT PROVIDE PUBLIC ACCESS TO THESE ITEMS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | WROTE OFF OUTSTANDING CHECKS FROM PRIOR YEAR |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Form 990 Part VI Section A Line 6 LOCAL AERIE HAS ABOUT 140 MEMBERS Form 990 Part VI Section A Line 7 ALL MEMBERS OF AERIE CAN ELECT ALL MEMBERS OF GOVERNING BODY Form 990 Part VI Section C Line 19 ORGANIZATION DOES NOT PROVIDE PUBLIC ACCESS TO THESE ITEMS Form 990 Part XI Line 5 WROTE OFF OUTSTANDING CHECKS FROM PRIOR YEAR |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990 Part XI |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | 7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | 5 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 257 E SOUTH ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NEW BRAUNFELS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 78130 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | STEVE SCHUMANN SECRETARY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8306257243 |
| IRS990/TotalAssets/BOY | 0 | 131753 |
| IRS990/TotalAssetsBOY | 0 | 131753 |
| IRS990/TotalAssets/EOY | 0 | 142418 |
| IRS990/TotalAssetsEOY | 0 | 142418 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 8967 |
| IRS990/TotalExpensesCurrentYear | 0 | 82220 |
| IRS990/TotalExpensesPriorYear | 0 | 93974 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 82220 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 58178 |
| IRS990/TotalLiabilities/BOY | 0 | 1841 |
| IRS990/TotalLiabilitiesBOY | 0 | 1841 |
| IRS990/TotalLiabilities/EOY | 0 | 2187 |
| IRS990/TotalLiabilitiesEOY | 0 | 2187 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 131753 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 142418 |
| IRS990/TotalNbrEmployees | 0 | 16 |
| IRS990/TotalNbrVolunteers | 0 | 25 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 129912 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 140231 |
| IRS990/TotalOtherRevenue | 0 | 389 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 5991 |
| IRS990/TotalReportableCompFromOrg | 0 | 6170 |
| IRS990/TotalRevenueCurrentYear | 0 | 92167 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 18642 |
| IRS990/TotalRevenuePriorYear | 0 | 86205 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 6380 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 92167 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 58178 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.