Civic Intelligence

Fraternal Order of Eagles

990 • Fiscal year 2016 • EIN 81-0425158

Jun 01, 2015 to May 31, 2016 • Filed on Jan 10, 2017

Organization ProfileN/A
P O Box 2368Columbia Falls, MT 59912

(406) 892-4081

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

41st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

26th percentile

-8.1%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

19th percentile

-8.4%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$127,421

Down $11,662 (-8.4%) from 2015

Net Assets

Down

$127,421

Down $10,328 (-7.5%) from 2015

Liabilities

Down

$0

Down $1,334 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin26th percentile

Revenue

Down

$127,544

Down $61,670 (-33%) from 2015

Expenses

Down

$137,872

Down $48,709 (-26%) from 2015

Net Income

Down

-$10,328

Down $12,961 (-492%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$300K$200K$100K$0Assets 2011: $241,253Liabilities 2011: $0Net Assets 2011: $241,2532011Assets 2012: $142,452Liabilities 2012: $0Net Assets 2012: $142,4522012Assets 2013: $155,195Liabilities 2013: $0Net Assets 2013: $155,1952013Assets 2014: $135,116Liabilities 2014: $0Net Assets 2014: $135,1162014Assets 2015: $139,083Liabilities 2015: $1,334Net Assets 2015: $137,7492015Assets 2016: $127,421Liabilities 2016: $0Net Assets 2016: $127,4212016Assets 2017: $129,479Liabilities 2017: $0Net Assets 2017: $129,4792017Assets 2018: $144,297Liabilities 2018: $1,188Net Assets 2018: $143,1092018Assets 2019: $131,490Liabilities 2019: $1,748Net Assets 2019: $129,7422019Assets 2020: $114,711Liabilities 2020: $1,091Net Assets 2020: $113,6202020Assets 2021: $142,999Liabilities 2021: $3,150Net Assets 2021: $139,8492021

Highlighted filing

2016

Assets$127,421
Liabilities$0
Net Assets$127,421
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $239,936Expenses 2011: $54,418Net Income 2011: $185,5182011Revenue 2012: $107,947Expenses 2012: $206,748Net Income 2012: -$98,8012012Revenue 2013: $160,207Expenses 2013: $147,464Net Income 2013: $12,7432013Revenue 2014: $200,423Expenses 2014: $220,502Net Income 2014: -$20,0792014Revenue 2015: $189,214Expenses 2015: $186,581Net Income 2015: $2,6332015Revenue 2016: $127,544Expenses 2016: $137,872Net Income 2016: -$10,3282016Revenue 2017: $132,976Expenses 2017: $130,918Net Income 2017: $2,0582017Revenue 2018: $236,147Expenses 2018: $222,519Net Income 2018: $13,6282018Revenue 2019: $212,324Expenses 2019: $225,691Net Income 2019: -$13,3672019Revenue 2020: $134,550Expenses 2020: $150,672Net Income 2020: -$16,1222020Revenue 2021: $229,002Expenses 2021: $202,773Net Income 2021: $26,2292021

Highlighted filing

2016

Revenue$127,544
Expenses$137,872
Net Income-$10,328
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jan 10, 2017
Return Version
2015v3.0
Gross Receipts
$203,918
Mission and Program Overview

Mission

Social and recreation club

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$137,749$127,421▼ $10,328
Land, Buildings, and Equipment, Net$96,226$91,871▼ $4,355
Cash and Non-Interest-Bearing Accounts$35,030$28,013▼ $7,017
Inventories for Sale or Use$6,863$7,068▲ $205
Savings and Temporary Cash Investments$464$469▲ $5
Total Assets$139,083$127,421▼ $11,662
Other Assets Total$500--
Liabilities
Other Liabilities$1,334--
Total Liabilities$1,334$0▼ $1,334
Net Assets / Fund Balance
Total Net Assets Fund Balance$137,749$127,421▼ $10,328
Total Liabilities and Net Assets / Fund Balance$139,083$127,421▼ $11,662

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$88,537$50,432$138,969
Equipment$3,334$75,113$78,447
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Jay BeranekPast President
John BartaPresident
Rick CheekVice President
Marlin KauffmenDirector
David BeranekTrustee
Roy RogersTrustee
Larry NetzelConductor
Byron JonesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$12,792
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$114,747
All Other Contributions
$9,167
Change in Net Assets
$-10,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$69,355
Other Expenses$67,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,675--$58,675
Occupancy$21,119--$21,119
Payroll Taxes$10,680--$10,680
Insurance$10,164--$10,164
Conferences and Meetings$5,886--$5,886
Depreciation Depletion$4,355--$4,355
Fees for Services Accounting$3,843--$3,843
Other Expenses$1,836--$1,836
All Other Expenses$1,559--$1,559
Benefits to Members$1,498--$1,498
Office Expenses$829--$829
Total Functional Expenses$137,872$0$0$137,872
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$15,188
Gaming Direct Expenses$4,580
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
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 governing body review Part VI line 11

“Governing body reviewed return with the information given to tax preparer and reveiwed the questions relevant to our organization”

Other officer or key employee compensation Part VI line 15B

“Governing body reviewed income and expenses and productivity of employees to determine any increase in wages for the current year.”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
FRATERNAL ORDER OF EAGLES #4081
EIN
81-0425158
Address
P O BOX 2368, COLUMBIA FALLS, MT 59912
Doing Business As
North Valley Eagles

Signing Officer

Name
Byron Jones
Title
Secretary
Phone
4068924081
Signed
2017-01-10
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Mt
Voting Board Members
13
Independent Board Members
13
Employees
15
Volunteers
14

Preparer

Firm
Coras Tax & Accounting
Address
750 W 2nd Street Suite A, Whitefish, MT 59937
Preparer
Cora Arnold
Phone
4068632668
Raw XML Appendix372 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY REVIEWED INCOME AND EXPENSES AND PRODUCTIVITY OF EMPLOYEES TO DETERMINE ANY INCREASE IN WAGES FOR THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137872
IRS990/TotalFunctionalExpensesGrp/TotalAmt0137872
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BYRON JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04068924081
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRATERNAL ORDER OF EAGLES #4081
ReturnHeader/Filer/BusinessNameControlTxt0FRAT
ReturnHeader/Filer/EIN0810425158
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2368
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059912
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270697041
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Coras Tax & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0750 W 2nd Street Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Whitefish
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059937
ReturnHeader/PreparerPersonGrp/PhoneNum04068632668
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cora Arnold
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-12T16:46:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$127,421
Liabilities
$0
Net assets
$127,421
Revenue
$127,544
Expenses
$137,872
Net income
-$10,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.03$1.40$2.29$2.03$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$1.35$1.51$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.02$1.30$2.12$2.26$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$2.36$2.23$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$1.33$1.31$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$1.28$1.38$0.10
2015Summary only. Only limited summary data is available for this year.$1.39$0.01$1.38$1.89$1.87$0.03
2014Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$2.00$2.21$0.20
2013Summary only. Only limited summary data is available for this year.$1.55$0.00$1.55$1.60$1.47$0.13
2012Summary only. Only limited summary data is available for this year.$1.42$0.00$1.42$1.08$2.07$0.99
2011Summary only. Only limited summary data is available for this year.$2.41$0.00$2.41$2.40$0.54$1.86