Civic Intelligence

Fraternal Order of Eagles

990 • Fiscal year 2019 • EIN 84-0627296

Jun 01, 2018 to May 31, 2019 • Filed on Oct 09, 2019

1151 So Galena StDenver, CO 80247

(303) 695-0673

Siviq Scores

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

Liabilities / Assets

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2019

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$36,454

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2019

Asset Growth

25th percentile

-2.1%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

33%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$2,232,121

Down $47,406 (-2.1%) from 2018

Net Assets

Down

$2,204,522

Down $62,312 (-2.7%) from 2018

Liabilities

Up

$27,599

Up $14,906 (+117%) from 2018

Revenue

Up

$309,690

Up $76,602 (+33%) from 2018

Expenses

Up

$240,215

Up $89,414 (+59%) from 2018

Net Income

Down

$69,475

Down $12,812 (-16%) from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,060,129Liabilities 2011: $11,845Net Assets 2011: $2,048,2842011Assets 2012: $2,094,805Liabilities 2012: $11,792Net Assets 2012: $2,083,0132012Assets 2013: $2,177,882Liabilities 2013: $12,825Net Assets 2013: $2,165,0572013Assets 2014: $2,273,146Liabilities 2014: $14,506Net Assets 2014: $2,258,6402014Assets 2015: $2,379,590Liabilities 2015: $14,481Net Assets 2015: $2,365,1092015Assets 2016: $2,548,238Liabilities 2016: $23,177Net Assets 2016: $2,525,0612016Assets 2017: $2,595,205Liabilities 2017: $14,871Net Assets 2017: $2,580,3342017Assets 2018: $2,279,527Liabilities 2018: $12,693Net Assets 2018: $2,266,8342018Assets 2019: $2,232,121Liabilities 2019: $27,599Net Assets 2019: $2,204,5222019Assets 2020: $2,250,965Liabilities 2020: $0Net Assets 2020: $2,250,9652020Assets 2021: $2,293,233Liabilities 2021: $15,035Net Assets 2021: $2,278,1982021Assets 2022: $2,381,692Liabilities 2022: $11,678Net Assets 2022: $2,370,0142022Assets 2023: $2,509,656Liabilities 2023: $29,232Net Assets 2023: $2,480,4242023Assets 2024: $2,288,928Liabilities 2024: $70,432Net Assets 2024: $2,218,4962024Assets 2025: $2,533,934Liabilities 2025: $19,266Net Assets 2025: $2,514,6682025

Highlighted filing

2019

Assets$2,232,121
Liabilities$27,599
Net Assets$2,204,522

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $268,745Expenses 2011: $189,313Net Income 2011: $79,4322011Revenue 2012: $77,489Expenses 2012: $219,492Net Income 2012: -$142,0032012Revenue 2013: $302,711Expenses 2013: $217,034Net Income 2013: $85,6772013Revenue 2014: $302,787Expenses 2014: $226,809Net Income 2014: $75,9782014Revenue 2015: $307,558Expenses 2015: $232,005Net Income 2015: $75,5532015Revenue 2016: $456,611Expenses 2016: $235,413Net Income 2016: $221,1982016Revenue 2017: $223,582Expenses 2017: $168,309Net Income 2017: $55,2732017Revenue 2018: $233,088Expenses 2018: $150,801Net Income 2018: $82,2872018Revenue 2019: $309,690Expenses 2019: $240,215Net Income 2019: $69,4752019Revenue 2020: $270,924Expenses 2020: $224,481Net Income 2020: $46,4432020Revenue 2021: $236,143Expenses 2021: $193,875Net Income 2021: $42,2682021Revenue 2022: $364,705Expenses 2022: $253,898Net Income 2022: $110,8072022Revenue 2023: $429,892Expenses 2023: $237,009Net Income 2023: $192,8832023Revenue 2024: $428,853Expenses 2024: $690,781Net Income 2024: -$261,9282024Revenue 2025: $640,191Expenses 2025: $344,019Net Income 2025: $296,1722025

Highlighted filing

2019

Revenue$309,690
Expenses$240,215
Net Income$69,475
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Oct 9, 2019
Return Version
2018v3.1
Gross Receipts
$845,960
Mission and Program Overview

Mission

Fraternal Organization People Helping People

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,937,008$1,959,799▲ $22,791
Cash and Non-Interest-Bearing Accounts$241,622$254,305▲ $12,683
Savings and Temporary Cash Investments$11,104$11,266▲ $162
Inventories for Sale or Use$89,793$6,751▼ $83,042
Total Assets$2,279,527$2,232,121▼ $47,406
Liabilities
Accounts Payable and Accrued Expenses$12,693$27,599▲ $14,906
Total Liabilities$12,693$27,599▲ $14,906
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,900,000$1,900,000→ $0
Unrestricted Net Assets$286,223$239,159▼ $47,064
Temporarily Rstr Net Assets$80,611$65,363▼ $15,248
Total Net Assets Fund Balance$2,266,834$2,204,522▼ $62,312
Total Liabilities and Net Assets / Fund Balance$2,279,527$2,232,121▼ $47,406

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,710,000-$1,710,000
Equipment$59,799$146,425$206,224
Land$190,000-$190,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kathryn WinderBar ManagerFT$36,454$36,454
Jim NeubertSecretaryPT$2,852$2,852

Board Members and Trustees

NameTitle
Robert RohnJr Past President
James YoungWorthy President
Tom DixonVice President
Bill FoustTrustee
Bobby RohrTrustee
Byron FuglebergTrustee
Frank NavarroTrustee
Rick SnyderTrustee
John NewmanChaplain
Ernie ArchuletaConductor
Lucas StewartInside Guard
George BielTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,131
Program Service Revenue
$0
Investment Income
$162
Other Revenue
$280,397
Change in Net Assets
$69,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,795
Salaries, Compensation, and Employee Benefits$74,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$112,047-$112,047
Other Salaries and Wages-$68,828-$68,828
Insurance-$26,020-$26,020
Fees for Services Accounting-$18,000-$18,000
Payroll Taxes-$5,592-$5,592
Depreciation Depletion-$5,288-$5,288
Office Expenses-$3,616-$3,616
Other Expenses-$824-$824
Total Functional Expenses$0$240,215$0$240,215
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$524,882
Gaming Direct Expenses$447,995
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, Part VI, Line Line 6

The Fraternal Order has 651 members but they are not shareholders.

Form 990, Part VI, Line Line 7 A

All members are eligible to vote for members of the governing body as well as all other matters.

Form 990, Part VI, Line Line 11 B

Form 990 is made available to all members for review and is examined by the Board of Directors.

Filing and Contact Details

Filer

Filer Name
Fraternal Order of Eagles
EIN
84-0627296
Phone
3036950673
Address
1151 So Galena St, Denver, CO 80247
Doing Business As
Aerie #3224

Signing Officer

Name
Robert Rohn
Title
Worthy President
Signed
2019-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Rohan
Formed
1966
Legal Domicile
Co
Voting Board Members
651
Independent Board Members
0
Employees
5
Volunteers
55

Preparer

Firm
Troy K Vigil CPA PC
Address
PO Box 10329, Palm Desert, CA 92255
Preparer
Troy K Vigil
Phone
7605683700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line Line 24E

Miscellaneous Expenses Gas Electric 30,620 Water Trash 6,985 Telephone Cable TV 7,561 Repairs Maintenance 15,377 Linen Cleaning Service 3,257 Kitchen Supplies 9,467 Bar Supplies 388 Entertainment/Bands 16,815 Sales Tax 20,727 Lawn Care/Snow Removal 850TOTAL 112, 047.

Financial Statement Notes

VI 11 A

A copy of Form 990 is on file at the facility for review and inspection by all members.

VI Line 19

A copy of the organizations By-Laws and House Rules are posted on the bulletin board for review. The monthly financial statment is also posted and discussed at by weekly meetings.

XII Line 2C

No changes have been made in the oversight or selection process during the year.

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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01900000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01900000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Robert Rohan
IRS990/PriorPeriodAdjustmentsAmt0-131787
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt024468
IRS990/PYInvestmentIncomeAmt0642
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt082224
IRS990/PYOtherRevenueAmt0207978
IRS990/PYRevenuesLessExpensesAmt082287
IRS990/PYSalariesCompEmpBnftPaidAmt068577
IRS990/PYTotalExpensesAmt0150801
IRS990/PYTotalRevenueAmt0233088
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt069475
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04700
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011104
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011266
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01710000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01710000
IRS990ScheduleD/EquipmentGrp/BookValueAmt059799
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0146425
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0206224
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0190000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0190000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0A copy of Form 990 is on file at the facility for review and inspection by all members.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1A copy of the organizations By-Laws and House Rules are posted on the bulletin board for review. The monthly financial statment is also posted and discussed at by weekly meetings.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2No changes have been made in the oversight or selection process during the year.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0VI 11 a
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1VI Line 19
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2XII Line 2c
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01959799
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0145450
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt047461
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0241993
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0434904
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0447995
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0154823
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt059326
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0310733
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0524882
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt076887
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt013091
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt013091
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Ricky Snyder
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Mike McGinnis
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01151 S Galena St
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Denver
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0CO
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd080247
IRS990ScheduleG/StatesWhereGamingConductedCd0CO
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Fraternal Order has 651 members but they are not shareholders.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All members are eligible to vote for members of the governing body as well as all other matters.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is made available to all members for review and is examined by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous Expenses Gas Electric 30,620 Water Trash 6,985 Telephone Cable TV 7,561 Repairs Maintenance 15,377 Linen Cleaning Service 3,257 Kitchen Supplies 9,467 Bar Supplies 388 Entertainment/Bands 16,815 Sales Tax 20,727 Lawn Care/Snow Removal 850TOTAL 112, 047.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line Line 7 a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line Line 11 b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt080611
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt065363
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02279527
IRS990/TotalAssetsEOYAmt02232121
IRS990/TotalAssetsGrp/BOYAmt02279527
IRS990/TotalAssetsGrp/EOYAmt02232121
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029131
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0240215
IRS990/TotalFunctionalExpensesGrp/TotalAmt0240215
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012693
IRS990/TotalLiabilitiesEOYAmt027599
IRS990/TotalLiabilitiesGrp/BOYAmt012693
IRS990/TotalLiabilitiesGrp/EOYAmt027599
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02266834
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02204522
IRS990/TotalReportableCompFromOrgAmt039306
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0309690
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02279527
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02232121
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0286223
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0239159
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01830 S Nile Crt
IRS990/USAddress/CityNm0Aurora
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080012
IRS990/VotingMembersGoverningBodyCnt0651
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.02$2.51$0.64$0.34$0.30
2024Summary only. Only limited summary data is available for this year.$2.29$0.07$2.22$0.43$0.69$0.26
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.03$2.48$0.43$0.24$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.01$2.37$0.36$0.25$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.02$2.28$0.24$0.19$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.00$2.25$0.27$0.22$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.23$0.03$2.20$0.31$0.24$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.01$2.27$0.23$0.15$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.01$2.58$0.22$0.17$0.06
2016Summary only. Only limited summary data is available for this year.$2.55$0.02$2.53$0.46$0.24$0.22
2015Summary only. Only limited summary data is available for this year.$2.38$0.01$2.37$0.31$0.23$0.08
2014Summary only. Only limited summary data is available for this year.$2.27$0.01$2.26$0.30$0.23$0.08
2013Summary only. Only limited summary data is available for this year.$2.18$0.01$2.17$0.30$0.22$0.09
2012Summary only. Only limited summary data is available for this year.$2.09$0.01$2.08$0.08$0.22$0.14
2011Summary only. Only limited summary data is available for this year.$2.06$0.01$2.05$0.27$0.19$0.08