Civic Intelligence

Fraternal Order of Eagles #2999

990 • Fiscal year 2020 • EIN 74-1328848

Jun 01, 2019 to May 31, 2020 • Filed on Jun 06, 2020

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

57th percentile

0.02x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.06x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Net Margin

5th percentile

-97%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Asset Growth

9th percentile

-24%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-46%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$123,963

Down $40,005 (-24%) from 2019

Net Assets

Down

$121,650

Down $40,101 (-25%) from 2019

Liabilities

Up

$2,313

Up $96 (+4.3%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin5th percentile

Revenue

Down

$41,436

Down $34,961 (-46%) from 2019

Expenses

Down

$81,538

Down $9,300 (-10%) from 2019

Net Income

Down

-$40,102

Down $25,661 (-178%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2020

Assets$123,963
Liabilities$2,313
Net Assets$121,650
Open 2020 Filing

Operations Trend

Revenue Growth14th 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

2020

Revenue$41,436
Expenses$81,538
Net Income-$40,102
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Jun 6, 2020
Return Version
2019v5.1
Gross Receipts
$198,702
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$161,751$121,650▼ $40,101
Cash and Non-Interest-Bearing Accounts$74,069$55,140▼ $18,929
Land, Buildings, and Equipment, Net$59,306$51,817▼ $7,489
Savings and Temporary Cash Investments$26,577$12,990▼ $13,587
Inventories for Sale or Use$3,516$3,516→ $0
Total Assets$163,968$123,963▼ $40,005
Other Assets Total$500$500→ $0
Liabilities
Other Liabilities$2,217$2,313▲ $96
Total Liabilities$2,217$2,313▲ $96
Net Assets / Fund Balance
Total Net Assets Fund Balance$161,751$121,650▼ $40,101
Total Liabilities and Net Assets / Fund Balance$163,968$123,963▼ $40,005

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$39,549$174,723$214,272
Equipment$12,268$122,314$134,582
Compensation and Service Providers
Top Officer Pay76th percentile

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
Charles MaresConductor
Robert MinorInside Guard
Steve SchumannSecretary
Branden CumminsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,278
Program Service Revenue
$2,251
Investment Income
$38
Other Revenue
$32,869
All Other Contributions
$4,323
Change in Net Assets
$-40,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,817
Salaries, Compensation, and Employee Benefits$21,539
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$20,724
Other Salaries and Wages---$19,862
All Other Expenses---$14,073
Insurance---$8,575
Depreciation Depletion---$7,489
Benefits to Members---$3,182
Payroll Taxes---$1,677
Office Expenses---$1,053
Fees for Services Accounting---$600
Other Expenses---$467
Conferences and Meetings---$205
Total Functional Expenses$0$0$0$81,538
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$123,679
Gaming Gross Income$120,933
Fundraising Gross Income$29,188
Fundraising Direct Expenses$25,737
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fair Booth$29,188$29,188$25,737$3,451
Total Events$29,188$29,188$25,737$3,451
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$2,313
Withholding Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Section A, Line 6

“Local aerie has about 85 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
2020-06-06
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
9

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 3471, dues subscriptions 300, p.o. Box rent 118, safe dep box rent 50, charitable contributions 10134”

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 428 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/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0161751
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0121650
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026577
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012990
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt039549
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0174723
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0214272
IRS990ScheduleD/EquipmentGrp/BookValueAmt012268
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122314
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134582
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02313
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WITHHOLDING PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051817
IRS990ScheduleD/TotalLiabilityAmt02313
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025737
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FAIR BOOTH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029188
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03451
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025737
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025737
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt084980
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt020328
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0105308
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0123679
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt091273
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt029660
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0120933
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-2746
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt018371
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt018371
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00.75000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00.75000
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 85 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 3471, DUES SUBSCRIPTIONS 300, P.O. BOX RENT 118, SAFE DEP BOX RENT 50, CHARITABLE CONTRIBUTIONS 10134
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0163968
IRS990/TotalAssetsEOYAmt0123963
IRS990/TotalAssetsGrp/BOYAmt0163968
IRS990/TotalAssetsGrp/EOYAmt0123963
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06278
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/TotalAmt081538
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02217
IRS990/TotalLiabilitiesEOYAmt02313
IRS990/TotalLiabilitiesGrp/BOYAmt02217
IRS990/TotalLiabilitiesGrp/EOYAmt02313
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0161751
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0121650
IRS990/TotalProgramServiceRevenueAmt02251
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt041436
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0163968
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0123963
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/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE SCHUMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRATERNAL ORDER OF EAGLES #2999

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,963
Liabilities
$2,313
Net assets
$121,650
Revenue
$41,436
Expenses
$81,538
Net income
-$40,102
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