Civic Intelligence

Fraternal Order of Eagles

990 • Fiscal year 2021 • EIN 82-0120060

Jun 01, 2020 to May 31, 2021 • Filed on Sep 15, 2021

Organization ProfileN/A
209 E Sherman AveCoeur Dalene, ID 83814

(208) 664-5612

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.02x

Higher debt load relative to assets than 52% of similar nonprofits.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

45th percentile

0.04x

Higher debt load relative to revenue than 45% of similar nonprofits.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2021

Net Margin

26th percentile

-6.2%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

91st percentile

$30,525

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2021

Asset Growth

17th percentile

-1.3%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

73%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$1,001,588

Down $13,033 (-1.3%) from 2020

Net Assets

Down

$985,866

Down $27,477 (-2.7%) from 2020

Liabilities

Up

$15,722

Up $14,444 (+1130%) from 2020

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin26th percentile

Revenue

Up

$442,624

Up $186,943 (+73%) from 2020

Expenses

Up

$470,101

Up $154,361 (+49%) from 2020

Net Income

Up

-$27,477

Up $32,582 (+54%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.5M$1.0M$500K$0Assets 2016: $1,123,531Liabilities 2016: $10,728Net Assets 2016: $1,112,8032016Assets 2017: $1,107,289Liabilities 2017: $596Net Assets 2017: $1,106,6932017Assets 2018: $1,087,966Liabilities 2018: $1,650Net Assets 2018: $1,086,3162018Assets 2019: $1,074,680Liabilities 2019: $1,278Net Assets 2019: $1,073,4022019Assets 2020: $1,014,621Liabilities 2020: $1,278Net Assets 2020: $1,013,3432020Assets 2021: $1,001,588Liabilities 2021: $15,722Net Assets 2021: $985,8662021Assets 2022: $1,012,669Liabilities 2022: $9,981Net Assets 2022: $1,002,6882022Assets 2023: $1,041,976Liabilities 2023: $15,310Net Assets 2023: $1,026,6662023Assets 2024: $1,030,765Liabilities 2024: $7,584Net Assets 2024: $1,023,1812024Assets 2025: $1,009,122Liabilities 2025: $43Net Assets 2025: $1,009,0792025

Highlighted filing

2021

Assets$1,001,588
Liabilities$15,722
Net Assets$985,866
Open 2021 Filing

Operations Trend

Revenue Growth85th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2016: $437,547Expenses 2016: $446,927Net Income 2016: -$9,3802016Revenue 2017: $256,693Expenses 2017: $262,803Net Income 2017: -$6,1102017Revenue 2018: $253,889Expenses 2018: $274,266Net Income 2018: -$20,3772018Revenue 2019: $334,771Expenses 2019: $347,685Net Income 2019: -$12,9142019Revenue 2020: $255,681Expenses 2020: $315,740Net Income 2020: -$60,0592020Revenue 2021: $442,624Expenses 2021: $470,101Net Income 2021: -$27,4772021Revenue 2022: $526,424Expenses 2022: $509,602Net Income 2022: $16,8222022Revenue 2023: $627,124Expenses 2023: $603,146Net Income 2023: $23,9782023Revenue 2024: $577,483Expenses 2024: $584,957Net Income 2024: -$7,4742024Revenue 2025: $584,647Expenses 2025: $604,388Net Income 2025: -$19,7412025

Highlighted filing

2021

Revenue$442,624
Expenses$470,101
Net Income-$27,477
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Sep 15, 2021
Return Version
2020v4.0
Gross Receipts
$676,701
Mission and Program Overview

Mission

To provide services and benefits to the community and in support of our national charities

To provide services and benefits to the community and in support of our national charities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$689,008$666,884▼ $22,124
Savings and Temporary Cash Investments$194,206$195,920▲ $1,714
Cash and Non-Interest-Bearing Accounts$116,865$119,124▲ $2,259
Inventories for Sale or Use$14,542$19,660▲ $5,118
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,014,621$1,001,588▼ $13,033
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,278$15,722▲ $14,444
Total Liabilities$1,278$15,722▲ $14,444
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,013,343$985,866▼ $27,477
Total Net Assets Fund Balance$1,013,343$985,866▼ $27,477
Total Liabilities and Net Assets / Fund Balance$1,014,621$1,001,588▼ $13,033

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$632,216$615,404$1,247,620
Equipment$34,668$387,459$422,127
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott SutherlandSecretaryPT$30,525$30,525

Board Members and Trustees

NameTitle
Ron StobelPast President
Joe OkonPresident
Dustin OkonVice President
Ben HolzhauserDirector
Gary GhirarduzzDirector
Hellen MonnDirector
Mark LeroyDirector
Michael WalkerChaplin
Laura SutherlandConductor
Jamie Walton IiInside Guard
Cathy MoruzziTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,318
Program Service Revenue
$0
Investment Income
$3,566
Other Revenue
$327,740
All Other Contributions
$8,870
Change in Net Assets
$-27,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$233,928
Salaries, Compensation, and Employee Benefits$210,006
Grants and Similar Amounts Paid$26,167
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,826--$150,826
Occupancy$35,038--$35,038
Current Officers, Directors, Trustees, and Key Employees$30,525--$30,525
Depreciation Depletion$27,846--$27,846
Payroll Taxes$27,792--$27,792
Grants to Domestic Orgs$26,167--$26,167
Other Expenses$23,487--$23,487
All Other Expenses$5,011$17,471-$22,482
Insurance$14,793--$14,793
Office Expenses-$7,805-$7,805
Advertising$6,091--$6,091
Conferences and Meetings-$1,640-$1,640
Fees for Services Accounting-$1,000-$1,000
Other Employee Benefits$863--$863
Total Functional Expenses$442,185$27,916$0$470,101
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$40,542
Gaming Gross Income$31,917
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Dustin okon and joe okon are brothers.scott sutherland and laura sutherland are spouses.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“MEMBERSHIP IS REQUIRED”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is presented at the regular business meeting for discussion and is available to all members and the public in the aerie secretary office.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are available upon request at the aerie secretary office.”

Filing and Contact Details

Filer

Filer Name
Eagles Cda Aerie 486
EIN
82-0120060
Phone
2086645612
Address
209 E SHERMAN AVE, COEUR DALENE, ID 83814

Signing Officer

Name
Scott Sutherland
Title
Secretary
Signed
2021-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Sutherland
Formed
1903
Legal Domicile
Id
Voting Board Members
12
Independent Board Members
11
Employees
22
Volunteers
11

Preparer

Firm
Magnuson McHugh & Company PA
Address
2100 Northwest Blvd Suite 400, Coeur dAlene, ID 83814
Preparer
Michelle Schini Haneline
Phone
2087659500
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IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0-8625
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-8625
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0327581
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0327581
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08784
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08784
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01013343
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0985866
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt035038
IRS990/OccupancyGrp/TotalAmt035038
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07805
IRS990/OfficeExpensesGrp/TotalAmt07805
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0863
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0863
IRS990/OtherExpensesGrp/Desc0REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PER CAPITA
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3ENTERTAINMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt031898
IRS990/OtherExpensesGrp/ProgramServicesAmt131076
IRS990/OtherExpensesGrp/ProgramServicesAmt230772
IRS990/OtherExpensesGrp/ProgramServicesAmt323487
IRS990/OtherExpensesGrp/TotalAmt031898
IRS990/OtherExpensesGrp/TotalAmt131076
IRS990/OtherExpensesGrp/TotalAmt230772
IRS990/OtherExpensesGrp/TotalAmt323487
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0150826
IRS990/OtherSalariesAndWagesGrp/TotalAmt0150826
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt027792
IRS990/PayrollTaxesGrp/TotalAmt027792
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SCOTT SUTHERLAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CHARITABLE DONATIONS TO THE COMMUNITY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt026167
IRS990/ProgSrvcAccomActy3Grp/Desc0BENEFITS TO MEMBERS INCLUDING DEATH BENEFITS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0863
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0400
IRS990/PYContributionsGrantsAmt090034
IRS990/PYGrantsAndSimilarPaidAmt049265
IRS990/PYInvestmentIncomeAmt03390
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0209557
IRS990/PYOtherRevenueAmt0162257
IRS990/PYRevenuesLessExpensesAmt0-60059
IRS990/PYSalariesCompEmpBnftPaidAmt056518
IRS990/PYTotalExpensesAmt0315740
IRS990/PYTotalRevenueAmt0255681
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-27477
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08784
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0194206
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0195920
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0632216
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0615404
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01247620
IRS990ScheduleD/EquipmentGrp/BookValueAmt034668
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0387459
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0422127
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0666884
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt040542
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt031917
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt031917
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-8625
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt040542
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt040542
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0Davis Sandahl
IRS990ScheduleG/GamingManagerServicesProvTxt0Manages Pulltabs
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Scott Sutherland
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0209 E Sherman Ave
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Coeur dAlene
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0ID
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd083814
IRS990ScheduleG/StatesWhereGamingConductedCd0ID
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUSTIN OKON AND JOE OKON ARE BROTHERS.SCOTT SUTHERLAND AND LAURA SUTHERLAND ARE SPOUSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP IS REQUIRED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS PRESENTED AT THE REGULAR BUSINESS MEETING FOR DISCUSSION AND IS AVAILABLE TO ALL MEMBERS AND THE PUBLIC IN THE AERIE SECRETARY OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE AERIE SECRETARY OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01014621
IRS990/TotalAssetsEOYAmt01001588
IRS990/TotalAssetsGrp/BOYAmt01014621
IRS990/TotalAssetsGrp/EOYAmt01001588
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0111318
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027916
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0442185
IRS990/TotalFunctionalExpensesGrp/TotalAmt0470101
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01278
IRS990/TotalLiabilitiesEOYAmt015722

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,001,588
Liabilities
$15,722
Net assets
$985,866
Revenue
$442,624
Expenses
$470,101
Net income
-$27,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.58$0.60$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$0.58$0.58$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.03$0.63$0.60$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$0.53$0.51$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.99$0.44$0.47$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.26$0.32$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.33$0.35$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.25$0.27$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.26$0.26$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$0.44$0.45$0.01