Civic Intelligence

Fraternal Order of the Eagles 2012

990EZ • Fiscal year 2019 • EIN 82-0172388

Jun 01, 2018 to May 31, 2019 • Filed on Feb 10, 2020

Organization ProfileN/A
707 Main AveSt Maries, ID 83861

(208) 245-2912

Siviq Scores

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

Liabilities / Assets

97th percentile

0.80x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

3.98x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

79th percentile

16%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

63rd percentile

3.4%

Faster asset growth than 63% 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 / Assets97th percentile

Assets

Up

$348,266

Up $11,311 (+3.4%) from 2018

Net Assets

Up

$68,266

Up $11,311 (+20%) from 2018

Liabilities

Flat

$280,000

Flat from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin79th percentile

Revenue

Up

$70,276

Up $12,237 (+21%) from 2018

Expenses

Up

$58,965

Up $10,419 (+21%) from 2018

Net Income

Up

$11,311

Up $1,818 (+19%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$400K$300K$200K$100K$0Assets 2014: $293,994Liabilities 2014: $280,000Net Assets 2014: $13,9942014Assets 2015: $321,066Liabilities 2015: $280,000Net Assets 2015: $41,0662015Assets 2016: $317,686Liabilities 2016: $280,000Net Assets 2016: $37,6862016Assets 2017: $327,462Liabilities 2017: $280,000Net Assets 2017: $47,4622017Assets 2018: $336,955Liabilities 2018: $280,000Net Assets 2018: $56,9552018Assets 2019: $348,266Liabilities 2019: $280,000Net Assets 2019: $68,2662019Assets 2020: $349,231Liabilities 2020: $280,000Net Assets 2020: $69,2312020Assets 2021: $347,374Liabilities 2021: $280,000Net Assets 2021: $67,3742021Assets 2022: $360,296Liabilities 2022: $280,000Net Assets 2022: $80,2962022Assets 2025: $357,952Liabilities 2025: $280,000Net Assets 2025: $77,9522025

Highlighted filing

2019

Assets$348,266
Liabilities$280,000
Net Assets$68,266
Open 2019 Filing

Operations Trend

Revenue Growth78th percentile

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

$100K$50K$0-$50KRevenue 2014: $34,324Expenses 2014: $53,022Net Income 2014: -$18,6982014Revenue 2015: $27,0722015Revenue 2016: $45,274Expenses 2016: $48,654Net Income 2016: -$3,3802016Revenue 2017: $57,047Expenses 2017: $47,271Net Income 2017: $9,7762017Revenue 2018: $58,039Expenses 2018: $48,546Net Income 2018: $9,4932018Revenue 2019: $70,276Expenses 2019: $58,965Net Income 2019: $11,3112019Revenue 2020: $39,037Expenses 2020: $38,072Net Income 2020: $9652020Revenue 2021: $34,024Expenses 2021: $35,881Net Income 2021: -$1,8572021Revenue 2022: $55,949Expenses 2022: $43,027Net Income 2022: $12,9222022Revenue 2025: $43,166Expenses 2025: $38,541Net Income 2025: $4,6252025

Highlighted filing

2019

Revenue$70,276
Expenses$58,965
Net Income$11,311
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Feb 10, 2020
Return Version
2018v3.1
Gross Receipts
$111,859
Mission and Program Overview

Mission

FRATERNAL AND CHARITABLE

FRATERNAL & CHARITABLE

Program Services

DescriptionGrantsExpenses
CHARITY--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gayle WemhoffTreasurer-$0--
Gordon HuchisonVice President-$0--
DALE K HILLSecretaryPT$0--
John F DardenTrustee-$0--
Greg DohertyTrustee-$0--
DON ECKMANTrustee-$0--
Alvin AlbertPresident-$0--
Filing and Contact Details

Filer

Filer Name
Fraternal Order of the Eagles 2012
EIN
82-0172388
Phone
2082452912
Address
707 MAIN AVE, ST MARIES, ID 83861

Signing Officer

Name
Dale K Hill
Title
Secretary
Signed
2020-02-10
Discuss with paid preparer
Yes

Preparer

Firm
Argonne Tax Associates LLC
Address
1225 N ARGONNE RD STE C, SPOKANE, WA 99212
Preparer
Donna P Hays
Phone
5098927290
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Various | Cash Amount Given: $9705”

Other Expenses.1002

“Office Expenses $1551”

Other Expenses.1012

“Insurance $3230”

Other Expenses.1

“UTILITIES $4704”

Other Expenses.2

“Sales taxes & other taxes $4232”

Other Expenses.3

“PER CAPITA TAX $1864”

Other Expenses.4

“Miscellaneous $1486”

Other Expenses.5

“Bank fees $1360”

Other Expenses.6

“LIQUOR LICENSE $1360”

Other Assets.1004

“Miscellaneous - Beginning $12539 Miscellaneous - Ending $28199”

Total Liabilities.1

“MISC - Beginning $280000 MISC - Ending $280000”

Raw XML Appendix142 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DALE K HILL
IRS990EZ/BooksInCareOfDetail/PhoneNum02082454544
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02317 ORA AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST MARIES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083861
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044416
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040067
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt041583
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011311
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0336955
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0348266
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09705
IRS990EZ/GrossProfitLossSlsOfInvntryAmt061761
IRS990EZ/GrossReceiptsAmt0111859
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0103344
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0280000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0280000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08515
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056955
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068266
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056955
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068266
IRS990EZ/OccupancyRentUtltsAndMaintAmt013068
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt212.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gayle Wemhoff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gordon Huchison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DALE K HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3John F Darden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Greg Doherty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DON ECKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Alvin Albert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012539
IRS990EZ/OtherAssetsTotalDetail/EOYAmt028199
IRS990EZ/OtherExpensesTotalAmt019787
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FRATERNAL & CHARITABLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHARITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016405
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0280000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0280000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058965
IRS990EZ/TotalRevenueAmt070276
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Various | Cash Amount Given: $9705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES $4704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Sales taxes & other taxes $4232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PER CAPITA TAX $1864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous $1486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank fees $1360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LIQUOR LICENSE $1360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous - Beginning $12539 Miscellaneous - Ending $28199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISC - Beginning $280000 MISC - Ending $280000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE K HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRATERNAL ORDER OF THE EAGLES 2012
ReturnHeader/Filer/BusinessNameControlTxt0FRAT
ReturnHeader/Filer/EIN0820172388
ReturnHeader/Filer/PhoneNum02082452912
ReturnHeader/Filer/USAddress/AddressLine1Txt0707 MAIN AVE
ReturnHeader/Filer/USAddress/CityNm0ST MARIES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083861
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201909367
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARGONNE TAX ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01225 N ARGONNE RD STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOKANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099212
ReturnHeader/PreparerPersonGrp/PhoneNum05098927290
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donna P Hays
ReturnHeader/ReturnTs02020-02-10T17:25:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$348,266
Liabilities
$280,000
Net assets
$68,266
Revenue
$70,276
Expenses
$58,965
Net income
$11,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$2.80$0.78$0.43$0.39$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$2.80$0.80$0.56$0.43$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.47$2.80$0.67$0.34$0.36$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$2.80$0.69$0.39$0.38$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.48$2.80$0.68$0.70$0.59$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$2.80$0.57$0.58$0.49$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$2.80$0.47$0.57$0.47$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.18$2.80$0.38$0.45$0.49$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.21$2.80$0.41$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.94$2.80$0.14$0.34$0.53$0.19