Civic Intelligence

Fraternal Order of Eagles #2999

990 • Fiscal year 2019 • EIN 74-1328848

Jun 01, 2018 to May 31, 2019 • Filed on Jun 08, 2019

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

54th percentile

0.01x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.03x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Top Officer Pay

80th percentile

$960

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Asset Growth

22nd percentile

-8.1%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

78th percentile

21%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$163,968

Down $14,435 (-8.1%) from 2018

Net Assets

Down

$161,751

Down $14,440 (-8.2%) from 2018

Liabilities

Up

$2,217

Up $5 (+0.2%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin16th percentile

Revenue

Up

$76,397

Up $13,213 (+21%) from 2018

Expenses

Down

$90,838

Down $5,204 (-5.4%) from 2018

Net Income

Up

-$14,441

Up $18,417 (+56%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2019

Assets$163,968
Liabilities$2,217
Net Assets$161,751
Open 2019 Filing

Operations Trend

Revenue Growth78th 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

2019

Revenue$76,397
Expenses$90,838
Net Income-$14,441
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Jun 8, 2019
Return Version
2018v3.1
Gross Receipts
$256,496
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$176,191$161,751▼ $14,440
Cash and Non-Interest-Bearing Accounts$100,905$74,069▼ $26,836
Land, Buildings, and Equipment, Net$60,560$59,306▼ $1,254
Savings and Temporary Cash Investments$12,922$26,577▲ $13,655
Inventories for Sale or Use$3,516$3,516→ $0
Total Assets$178,403$163,968▼ $14,435
Other Assets Total$500$500→ $0
Liabilities
Other Liabilities$2,212$2,217▲ $5
Total Liabilities$2,212$2,217▲ $5
Net Assets / Fund Balance
Total Net Assets Fund Balance$176,191$161,751▼ $14,440
Total Liabilities and Net Assets / Fund Balance$178,403$163,968▼ $14,435

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$41,393$172,879$214,272
Equipment$17,913$116,669$134,582
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleBaseTotal
Charles MaresConductor$960$960

Board Members and Trustees

NameTitle
Matthew HoytPast President
Bill CraftPresident
Don WehringVice-president
Max DonaldsonTrustee
Richard BerishTrustee
Richard SchoenfeldTrustee
Wilbert KruegerTrustee
William WoodyTrustee
Keith MezChaplain
Robert MinorInside Guard
Steve SchumannSecretary
Branden CumminsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,598
Program Service Revenue
$3,529
Investment Income
$30
Other Revenue
$64,240
All Other Contributions
$6,635
Change in Net Assets
$-14,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,875
Salaries, Compensation, and Employee Benefits$23,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$26,041
Other Salaries and Wages---$21,825
All Other Expenses---$14,047
Insurance---$7,615
Depreciation Depletion---$7,254
Benefits to Members---$4,265
Payroll Taxes---$1,873
Office Expenses---$799
Fees for Services Accounting---$600
Conferences and Meetings---$535
Other Expenses---$473
Total Functional Expenses$0$0$0$90,838
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$158,410
Gaming Direct Expenses$151,155
Fundraising Gross Income$36,110
Fundraising Direct Expenses$17,589
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fair Booth$36,110$36,110$17,589$18,521
Total Events$36,110$36,110$17,589$18,521
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$2,217
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 95 members”

Form 990, Part VI, Section A, Line 7

“All members of aerie can elect 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
2019-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Craft
Formed
1955
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
9
Employees
8

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 IX, Line 24E

“Bank fees 3959, other professional fees 800, misc. Supplies 350, charitable contributions 8938”

Form 990, Part IX, Line 26E

“Charitable contributions shown on part iii line 4 are included in other expenses. Tax preparation software would not allow e-filing when included in part ix line 1.”

Form 990, Part XI, Line 9

“ROUNDING”

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/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0176191
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0161751
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012922
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026577
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt041393
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0172879
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0214272
IRS990ScheduleD/EquipmentGrp/BookValueAmt017913
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116669
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134582
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02217
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WITHHOLDING PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059306
IRS990ScheduleD/TotalLiabilityAmt02217
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017589
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FAIR BOOTH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036110
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018521
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017589
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017589
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0120337
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt08922
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0129259
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0151155
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0145372
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt013038
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0158410
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt07255
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt021896
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt021896
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00.75000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00.75000
IRS990ScheduleG/GamingManagerCompensationAmt06125
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 95 MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF AERIE CAN ELECT MEMBERS OF GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION DOES NOT PROVIDE PUBLIC ACCESS TO THESE ITEMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES 3959, OTHER PROFESSIONAL FEES 800, MISC. SUPPLIES 350, CHARITABLE CONTRIBUTIONS 8938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHARITABLE CONTRIBUTIONS SHOWN ON PART III LINE 4 ARE INCLUDED IN OTHER EXPENSES. TAX PREPARATION SOFTWARE WOULD NOT ALLOW E-FILING WHEN INCLUDED IN PART IX LINE 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING
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 IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 26e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0178403
IRS990/TotalAssetsEOYAmt0163968
IRS990/TotalAssetsGrp/BOYAmt0178403
IRS990/TotalAssetsGrp/EOYAmt0163968
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08598
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/TotalAmt090838
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02212
IRS990/TotalLiabilitiesEOYAmt02217
IRS990/TotalLiabilitiesGrp/BOYAmt02212
IRS990/TotalLiabilitiesGrp/EOYAmt02217
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0176191
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0161751
IRS990/TotalProgramServiceRevenueAmt03529
IRS990/TotalReportableCompFromOrgAmt0960
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt076397
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0178403
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0163968
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01055 EDGEWATER FALLS
IRS990/USAddress/CityNm0CANYON LAKE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078133
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE SCHUMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-08

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$163,968
Liabilities
$2,217
Net assets
$161,751
Revenue
$76,397
Expenses
$90,838
Net income
-$14,441
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