Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Down$196,077
Down $5,374 (-2.7%) from 2016
Net Assets
Up$189,711
Up $8,959 (+5.0%) from 2016
Liabilities
Down$6,366
Down $14,333 (-69%) from 2016
Revenue
Up$180,126
Up $40,312 (+29%) from 2016
Expenses
Up$171,167
Up $28,296 (+20%) from 2016
Net Income
Up$8,959
Up $12,016 (+393%) from 2016
Fraternal organization serving charities in the local community as well as national charities through donations and community outreach
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $180,752 | $189,711 | ▲ $8,959 |
| Cash and Non-Interest-Bearing Accounts | $78,725 | $77,818 | ▼ $907 |
| Investments Other Securities | $75,116 | $75,426 | ▲ $310 |
| Land, Buildings, and Equipment, Net | $34,206 | $31,838 | ▼ $2,368 |
| Inventories for Sale or Use | $13,404 | $10,995 | ▼ $2,409 |
| Total Assets | $201,451 | $196,077 | ▼ $5,374 |
| Liabilities | |||
| Other Liabilities | $15,853 | - | - |
| Accounts Payable and Accrued Expenses | $4,846 | $6,366 | ▲ $1,520 |
| Total Liabilities | $20,699 | $6,366 | ▼ $14,333 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $180,752 | $189,711 | ▲ $8,959 |
| Total Liabilities and Net Assets / Fund Balance | $201,451 | $196,077 | ▼ $5,374 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | - | $330,046 | $330,046 |
| Equipment | $11,838 | $234,490 | $246,328 |
| Land | $20,000 | - | $20,000 |
| Other Securities | $75,426 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Edward Hetrick | Secretary | FT | $8,580 | $8,580 |
| Name | Title |
|---|---|
| Norman Kuennan | Junior Past Worthy President |
| Anthony Battello | Worthy President |
| Richard Lindeman | Worthy Vice President |
| Lora Hedrick | Trustee |
| Lori Marvin | Trustee |
| Matthew G Wise | Trustee |
| Matthew Marvin | Trustee |
| Fred Sego | Worthy Chaplain |
| Edward R Krona | Worthy Conductor |
| Karen Gunderson | Worthy Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $85,471 |
| Salaries, Compensation, and Employee Benefits | $83,812 |
| Grants and Similar Amounts Paid | $416 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $66,865 | - | $66,865 |
| Occupancy | - | $41,256 | - | $41,256 |
| Insurance | - | $20,620 | - | $20,620 |
| Current Officers, Directors, Trustees, and Key Employees | - | $8,580 | - | $8,580 |
| Payroll Taxes | - | $8,367 | - | $8,367 |
| Advertising | - | $5,687 | - | $5,687 |
| Depreciation Depletion | - | $2,368 | - | $2,368 |
| Office Expenses | - | $1,716 | - | $1,716 |
| Benefits to Members | $1,468 | - | - | $1,468 |
| Other Expenses | - | $1,232 | - | $1,232 |
| Conferences and Meetings | - | $800 | - | $800 |
| Fees for Services Accounting | - | $650 | - | $650 |
| Grants to Domestic Orgs | $416 | - | - | $416 |
| Total Functional Expenses | $1,884 | $169,283 | $0 | $171,167 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $48,574 |
| Fundraising Gross Income | $4,466 |
| Gaming Direct Expenses | $1,319 |
| Professional Fundraising Fees | $0 |
“Lori and matthew marvin, trustees, are married”
“All members are allowed to vote upon any matter before the aerie if in good standing”
“All officers are elected to defined terms per the aerie bylaws”
“All decisions are determined by majority vote at regular business meetings”
“The 990 is presented to the governing body at regular scheduled meeting prior to filing. A copy of the 990 is available for members and the public in the aerie secretary office upon request.”
“The grand aerie handbook defines the procedure for defining conflicts of interest with regards to personnel matters, subcontractor hiring and in the event of a complaint or grievance against another member”
“The public may review the 990 in the aerie secretary office upon request”
“The public may review the 990 in the aerie secretary office upon request”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4846 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6366 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FRATERNAL ORGANIZATION SERVING CHARITIES IN THE LOCAL COMMUNITY AS WELL AS NATIONAL CHARITIES THROUGH DONATIONS AND COMMUNITY OUTREACH |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5687 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5687 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 1468 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 1468 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EDWARD HETRICK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4067527313 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 37 1ST AVENUE WEST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KALISPELL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 599014437 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 78725 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 77818 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8580 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 8580 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 800 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 800 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 191095 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 1468 |
| IRS990/CYContributionsGrantsAmt | 0 | 4442 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 416 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3396 |
| IRS990/CYOtherExpensesAmt | 0 | 85471 |
| IRS990/CYOtherRevenueAmt | 0 | 172288 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8959 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 83812 |
| IRS990/CYTotalExpensesAmt | 0 | 171167 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 180126 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2368 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2368 |
| IRS990/Desc | 0 | DEATH BENEFITS TO MEMBERS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 1884 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 650 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 650 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EDWARD HETRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NORMAN KUENNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANTHONY BATTELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD LINDEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAREN GUNDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRED SEGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EDWARD R KRONA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LORI MARVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MATTHEW G WISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LORA HEDRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MATTHEW MARVIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 8580 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | JUNIOR PAST WORTHY PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | WORTHY PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | WORTHY VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | WORTHY TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | WORTHY CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | WORTHY CONDUCTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1902 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4466 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 1319 |
| IRS990/GamingGrossIncomeAmt | 0 | 48574 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 416 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 416 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 416 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 372540 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 12311 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 299351 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20620 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20620 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 13404 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 10995 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3396 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3396 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 75116 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 75426 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 564536 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 34206 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 31838 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 596374 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 4442 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FRATERNAL ORGANIZATION SERVING CHARITIES IN THE LOCAL COMMUNITY AS WELL AS NATIONAL CHARITIES THROUGH DONATIONS AND COMMUNITY OUTREACH |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 180752 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 189711 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4466 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 4466 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47255 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 47255 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 108256 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 108256 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12311 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12311 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 41256 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41256 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1716 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1716 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | LICENSES PERMITS |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK MERCHANT FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | PER CAPITA GRAND AERIE |
| IRS990/OtherExpensesGrp/Desc | 3 | OFFICER STIPEND |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2457 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7111 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1574 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1232 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2457 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7111 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1574 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1232 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15853 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 66865 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 66865 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8367 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8367 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ANTHONY BATTELLO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 1760 |
| IRS990/PYContributionsGrantsAmt | 0 | 13515 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1045 |
| IRS990/PYOtherExpensesAmt | 0 | 65037 |
| IRS990/PYOtherRevenueAmt | 0 | 125254 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3057 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 76074 |
| IRS990/PYTotalExpensesAmt | 0 | 142871 |
| IRS990/PYTotalRevenueAmt | 0 | 139814 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8959 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 12311 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 180752 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 189711 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 330046 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 330046 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11838 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 234490 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 246328 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 20000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 20000 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 75426 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | D A DAVIDSON |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 31838 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 75426 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | true |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 1319 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 10195 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 38379 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 48574 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 47255 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 1319 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 1319 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | EDWARD HETRICK |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | INSURE ALL RECORDS MAINTAINED FOR INSPECTION |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | EDWARD HETRICK |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 37 1ST STREET WEST |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | KALISPELL |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | MT |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 59901 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | MT |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LORI AND MATTHEW MARVIN, TRUSTEES, ARE MARRIED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL MEMBERS ARE ALLOWED TO VOTE UPON ANY MATTER BEFORE THE AERIE IF IN GOOD STANDING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL OFFICERS ARE ELECTED TO DEFINED TERMS PER THE AERIE BYLAWS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL DECISIONS ARE DETERMINED BY MAJORITY VOTE AT REGULAR BUSINESS MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE 990 IS PRESENTED TO THE GOVERNING BODY AT REGULAR SCHEDULED MEETING PRIOR TO FILING. A COPY OF THE 990 IS AVAILABLE FOR MEMBERS AND THE PUBLIC IN THE AERIE SECRETARY OFFICE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE GRAND AERIE HANDBOOK DEFINES THE PROCEDURE FOR DEFINING CONFLICTS OF INTEREST WITH REGARDS TO PERSONNEL MATTERS, SUBCONTRACTOR HIRING AND IN THE EVENT OF A COMPLAINT OR GRIEVANCE AGAINST ANOTHER MEMBER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE PUBLIC MAY REVIEW THE 990 IN THE AERIE SECRETARY OFFICE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE PUBLIC MAY REVIEW THE 990 IN THE AERIE SECRETARY OFFICE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MT |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 201451 |
| IRS990/TotalAssetsEOYAmt | 0 | 196077 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 201451 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 196077 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 4442 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 169283 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1884 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 171167 |
| IRS990/TotalGrossUBIAmt | 0 | 4466 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 20699 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6366 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 20699 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6366 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 180752 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 189711 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1884 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 8580 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 171218 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 180126 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 4466 |
| IRS990/TotalVolunteersCnt | 0 | 28 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 201451 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 196077 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANTHONY BATTELLO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | WORTHY PRESIDEN |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-23 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.