Civic Intelligence

Fraternal Order of Eagles #2999

990 • Fiscal year 2016 • EIN 74-1328848

Jun 01, 2015 to May 31, 2016 • Filed on Jun 07, 2016

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.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.02x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Net Margin

68th percentile

9.4%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$1,777

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Asset Growth

63rd percentile

3.7%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

10%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$236,825

Up $8,465 (+3.7%) from 2015

Net Assets

Up

$235,073

Up $8,895 (+3.9%) from 2015

Liabilities

Down

$1,752

Down $430 (-20%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin68th percentile

Revenue

Up

$94,315

Up $8,858 (+10%) from 2015

Expenses

Down

$85,421

Down $14,055 (-14%) from 2015

Net Income

Up

$8,894

Up $22,913 (+163%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2016

Assets$236,825
Liabilities$1,752
Net Assets$235,073
Open 2016 Filing

Operations Trend

Revenue Growth68th 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

2016

Revenue$94,315
Expenses$85,421
Net Income$8,894
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jun 7, 2016
Return Version
2015v2.1
Gross Receipts
$294,045
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 grand aerie f.o.e. Website

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$226,178$235,073▲ $8,895
Cash and Non-Interest-Bearing Accounts$136,250$144,850▲ $8,600
Land, Buildings, and Equipment, Net$75,386$75,067▼ $319
Savings and Temporary Cash Investments$12,971$12,892▼ $79
Inventories for Sale or Use$3,253$3,516▲ $263
Total Assets$228,360$236,825▲ $8,465
Other Assets Total$500$500→ $0
Liabilities
Other Liabilities$2,182$1,752▼ $430
Total Liabilities$2,182$1,752▼ $430
Net Assets / Fund Balance
Total Net Assets Fund Balance$226,178$235,073▲ $8,895
Total Liabilities and Net Assets / Fund Balance$228,360$236,825▲ $8,465

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$49,018$165,254$214,272
Equipment$26,049$97,512$123,561
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve SchumannSecretaryPT$1,777$1,777
Charles MaresConductor-$1,080$1,080

Board Members and Trustees

NameTitle
Helmuth MayerPast President
Richard SchoenfeldPresident
Bill CraftVice-president
Don WehringTrustee
Max DonaldsonTrustee
Oran KoeppTrustee
Wilbert KruegerTrustee
William WoodyTrustee
Keith MezChaplain
Robert MinorInside Guard
Hugh EllingtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,083
Program Service Revenue
$3,925
Investment Income
$15
Other Revenue
$82,292
All Other Contributions
$4,274
Change in Net Assets
$8,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,182
Salaries, Compensation, and Employee Benefits$29,997
Grants and Similar Amounts Paid$8,221
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$27,757
Occupancy---$15,484
Depreciation Depletion---$10,964
Grants to Domestic Orgs---$4,721
Insurance---$4,355
Benefits to Members---$4,021
Grants to Domestic Individuals---$3,500
All Other Expenses---$2,970
Payroll Taxes---$2,240
Conferences and Meetings---$1,839
Office Expenses---$1,177
Fees for Services Accounting---$600
Other Expenses---$518
Total Functional Expenses$0$0$0$85,421
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$178,445
Gaming Direct Expenses$163,592
Fundraising Gross Income$41,098
Fundraising Direct Expenses$24,697
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fair Booth$41,098$41,098-$41,098
Total Events$41,098$41,098-$41,098
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$1,752
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 109 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
2016-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Schoenfeld
Formed
1955
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
9
Employees
13
Volunteers
25

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING”

Raw XML AppendixShowing 400 of 419 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/RentalIncomeOrLossGrp/RealAmt032266
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0226178
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0235073
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012971
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012892
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt049018
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0165254
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0214272
IRS990ScheduleD/EquipmentGrp/BookValueAmt026049
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097512
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123561
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01752
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WITHHOLDING PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075067
IRS990ScheduleD/TotalLiabilityAmt01752
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FAIR BOOTH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041098
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041098
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041098
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041098
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041098
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0130193
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0130193
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0163592
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0178445
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0178445
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt014853
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt033399
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt033399
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00.75000
IRS990ScheduleG/GamingManagerCompensationAmt04635
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOCAL AERIE HAS ABOUT 109 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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0228360
IRS990/TotalAssetsEOYAmt0236825
IRS990/TotalAssetsGrp/BOYAmt0228360
IRS990/TotalAssetsGrp/EOYAmt0236825
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08083
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/TotalAmt085421
IRS990/TotalGrossUBIAmt051038
IRS990/TotalLiabilitiesBOYAmt02182
IRS990/TotalLiabilitiesEOYAmt01752
IRS990/TotalLiabilitiesGrp/BOYAmt02182
IRS990/TotalLiabilitiesGrp/EOYAmt01752
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0226178
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0235073
IRS990/TotalProgramServiceRevenueAmt03925
IRS990/TotalReportableCompFromOrgAmt02857
IRS990/TotalRevenueGrp/ExclusionAmt031269
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03925
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt094315
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt051038
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0228360
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0236825
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03251 ESPADA
IRS990/USAddress/CityNm0NEW BRAUNFELS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078132
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE SCHUMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRATERNAL ORDER OF EAGLES #2999
ReturnHeader/Filer/BusinessNameControlTxt0FRAT
ReturnHeader/Filer/EIN0741328848

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$236,825
Liabilities
$1,752
Net assets
$235,073
Revenue
$94,315
Expenses
$85,421
Net income
$8,894
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