Civic Intelligence

Fraternal Order of Eagles #2999

990 • Fiscal year 2015 • EIN 74-1328848

Jun 01, 2014 to May 31, 2015 • Filed on Jun 07, 2015

Organization ProfileWWW.FOE2999.COM
PO Box 311156New Braunfels, TX 78131-1156

(830) 625-7243

Siviq Scores

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

Liabilities / Assets

49th percentile

0.01x

Higher debt load relative to assets than 49% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.03x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$1,837

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Asset Growth

27th percentile

-5.8%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-53%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$228,360

Down $14,124 (-5.8%) from 2014

Net Assets

Down

$226,178

Down $14,020 (-5.8%) from 2014

Liabilities

Down

$2,182

Down $104 (-4.5%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin16th percentile

Revenue

Down

$85,457

Down $97,072 (-53%) from 2014

Expenses

Up

$99,476

Up $8,221 (+9.0%) from 2014

Net Income

Down

-$14,019

Down $105,293 (-115%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$400K$300K$200K$100K$0Assets 2012: $142,418Liabilities 2012: $2,187Net Assets 2012: $140,2312012Assets 2013: $151,193Liabilities 2013: $2,270Net Assets 2013: $148,9232013Assets 2014: $242,484Liabilities 2014: $2,286Net Assets 2014: $240,1982014Assets 2015: $228,360Liabilities 2015: $2,182Net Assets 2015: $226,1782015Assets 2016: $236,825Liabilities 2016: $1,752Net Assets 2016: $235,0732016Assets 2017: $210,647Liabilities 2017: $1,602Net Assets 2017: $209,0452017Assets 2018: $178,403Liabilities 2018: $2,212Net Assets 2018: $176,1912018Assets 2019: $163,968Liabilities 2019: $2,217Net Assets 2019: $161,7512019Assets 2020: $123,963Liabilities 2020: $2,313Net Assets 2020: $121,6502020Assets 2021: $103,762Liabilities 2021: $3,452Net Assets 2021: $100,3102021Assets 2022: $358,212Liabilities 2022: $0Net Assets 2022: $358,2122022

Highlighted filing

2015

Assets$228,360
Liabilities$2,182
Net Assets$226,178
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $82,2202012Expenses 2013: $79,9612013Revenue 2014: $182,529Expenses 2014: $91,255Net Income 2014: $91,2742014Revenue 2015: $85,457Expenses 2015: $99,476Net Income 2015: -$14,0192015Revenue 2016: $94,315Expenses 2016: $85,421Net Income 2016: $8,8942016Revenue 2017: $64,959Expenses 2017: $90,989Net Income 2017: -$26,0302017Revenue 2018: $63,184Expenses 2018: $96,042Net Income 2018: -$32,8582018Revenue 2019: $76,397Expenses 2019: $90,838Net Income 2019: -$14,4412019Revenue 2020: $41,436Expenses 2020: $81,538Net Income 2020: -$40,1022020Revenue 2021: $25,858Expenses 2021: $47,198Net Income 2021: -$21,3402021Revenue 2022: $723,042Expenses 2022: $468,850Net Income 2022: $254,1922022

Highlighted filing

2015

Revenue$85,457
Expenses$99,476
Net Income-$14,019
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Jun 7, 2015
Return Version
2014v5.0
Gross Receipts
$284,573
Mission and Program Overview

Mission

SAME AS PART I, LINE 1

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$240,198$226,178▼ $14,020
Cash and Non-Interest-Bearing Accounts$141,150$136,250▼ $4,900
Land, Buildings, and Equipment, Net$86,720$75,386▼ $11,334
Savings and Temporary Cash Investments$10,861$12,971▲ $2,110
Inventories for Sale or Use$3,253$3,253→ $0
Total Assets$242,484$228,360▼ $14,124
Other Assets Total$500$500→ $0
Liabilities
Other Liabilities$2,286$2,182▼ $104
Total Liabilities$2,286$2,182▼ $104
Net Assets / Fund Balance
Total Net Assets Fund Balance$240,198$226,178▼ $14,020
Total Liabilities and Net Assets / Fund Balance$242,484$228,360▼ $14,124

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$51,944$162,328$214,272
Equipment$23,442$89,474$112,916
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve SchumannSecretaryPT$1,837$1,837
Charles MaresConductor-$920$920
Robert MinorInside Guard-$40$40

Board Members and Trustees

NameTitle
Max DonaldsonPast President
Helmuth MayerPresident
Richard SchoenfeldVice-president
Bill CraftTrustee
Don WehringTrustee
Oran KoeppTrustee
Wilbert KruegerTrustee
William WoodyTrustee
Keith MezChaplain
Hugh EllingtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,075
Program Service Revenue
$4,104
Investment Income
$24
Other Revenue
$73,254
All Other Contributions
$4,979
Change in Net Assets
$-14,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,319
Salaries, Compensation, and Employee Benefits$30,689
Grants and Similar Amounts Paid$11,844
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$28,207
Occupancy---$24,789
Grants to Domestic Orgs---$11,844
Depreciation Depletion---$11,334
Insurance---$4,729
Benefits to Members---$3,624
All Other Expenses---$2,607
Payroll Taxes---$2,482
Conferences and Meetings---$1,865
Other Expenses---$1,171
Office Expenses---$1,012
Fees for Services Accounting---$600
Total Functional Expenses$0$0$0$99,476
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$174,885
Gaming Direct Expenses$169,618
Fundraising Gross Income$30,376
Fundraising Direct Expenses$17,866
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fair Booth$29,772$29,772$16,936$12,836
Total Events$29,772$29,772$16,936$12,836
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$2,182
Withholding Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Section A, Line 6

“Local aerie has about 115 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”

Filing and Contact Details

Filer

Filer Name
FRATERNAL ORDER OF EAGLES #2999
EIN
74-1328848
Phone
8306257243
Address
PO BOX 311156, NEW BRAUNFELS, TX 78131-1156

Signing Officer

Name
Steve Schumann
Title
Secretary
Signed
2015-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helmuth Mayer Sr
Formed
1955
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
9
Employees
14
Volunteers
25

Preparer

Firm
Steve Schumann CPA
Address
1485 CHURCHILL DR, NEW BRAUNFELS, TX 78130
Preparer
Steve Schumann
Phone
8306068854
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING”

Form 990, Part IX, Line 24E

“Bank fees 1894, newsletter 520, misc. Supplies 193”

Raw XML AppendixShowing 400 of 429 raw XML fields

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/PYTotalExpensesAmt091255
IRS990/PYTotalRevenueAmt0182529
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-14019
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt035753
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0240198
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0226178
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010861
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012971
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt051944
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0162328
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0214272
IRS990ScheduleD/EquipmentGrp/BookValueAmt023442
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089474
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112916
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02182
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WITHHOLDING PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075386
IRS990ScheduleD/TotalLiabilityAmt02182
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016936
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FAIR BOOTH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029772
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012836
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016936
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016936
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0128322
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0128322
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0169618
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0174885
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0174885
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt05267
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt041296
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt041296
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00.75000
IRS990ScheduleG/GamingManagerCompensationAmt04240
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0TWYLA SCHROEDER
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGEMENT AND RECORDKEEPING
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0TWYLA SCHROEDER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01361 TIMBERHILL DR
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0NEW BRAUNFELS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd078132
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION MADE DONATIONS IN PART IX TO IRC 501 ORGANIZATIONS ONLY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOCAL AERIE HAS ABOUT 115 MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF AERIE CAN ELECT ALL MEMBERS OF GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION DOES NOT PROVIDE PUBLIC ACCESS TO THESE ITEMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES 1894, NEWSLETTER 520, MISC. SUPPLIES 193
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0242484
IRS990/TotalAssetsEOYAmt0228360
IRS990/TotalAssetsGrp/BOYAmt0242484
IRS990/TotalAssetsGrp/EOYAmt0228360
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08075
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/TotalAmt099476
IRS990/TotalGrossUBIAmt055477
IRS990/TotalLiabilitiesBOYAmt02286
IRS990/TotalLiabilitiesEOYAmt02182
IRS990/TotalLiabilitiesGrp/BOYAmt02286
IRS990/TotalLiabilitiesGrp/EOYAmt02182
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0240198
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0226178
IRS990/TotalProgramServiceRevenueAmt04104
IRS990/TotalReportableCompFromOrgAmt02797
IRS990/TotalRevenueGrp/ExclusionAmt017801
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04104
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt085457
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt055477
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0242484
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0228360
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0840 PINEHURST DR
IRS990/USAddress/CityNm0NEW BRAUNFELS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078130
IRS990/VotingMembersGoverningBodyCnt013

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$228,360
Liabilities
$2,182
Net assets
$226,178
Revenue
$85,457
Expenses
$99,476
Net income
-$14,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$7.23$4.69$2.54
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.03$1.00$0.26$0.47$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.02$1.22$0.41$0.82$0.40
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.02$1.62$0.76$0.91$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.78$0.02$1.76$0.63$0.96$0.33
2017Detailed filing. Detailed filing data is available for this year.$2.11$0.02$2.09$0.65$0.91$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.37$0.02$2.35$0.94$0.85$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.28$0.02$2.26$0.85$0.99$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.42$0.02$2.40$1.83$0.91$0.91
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.02$1.49$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.02$1.40$0.82