Civic Intelligence

Fraternal Order of Eagles #4038

990 • Fiscal year 2018 • EIN 85-0314095

Jun 01, 2017 to May 31, 2018 • Filed on Feb 05, 2018

PO Box 2734Las Cruces, NM 88004

(575) 524-1614

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$15,600

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Asset Growth

14th percentile

-6.3%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-11%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$461,127

Down $30,921 (-6.3%) from 2017

Net Assets

Down

$458,517

Down $27,588 (-5.7%) from 2017

Liabilities

Down

$2,610

Down $3,333 (-56%) from 2017

Revenue

Down

$251,157

Down $29,953 (-11%) from 2017

Expenses

Up

$278,185

Up $1,699 (+0.6%) from 2017

Net Income

Down

-$27,028

Down $31,652 (-685%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $575,539Liabilities 2012: $50,987Net Assets 2012: $524,5522012Assets 2013: $547,493Liabilities 2013: $5,327Net Assets 2013: $542,1662013Assets 2014: $525,479Liabilities 2014: $3,678Net Assets 2014: $521,8012014Assets 2015: $444,945Liabilities 2015: $7,224Net Assets 2015: $437,7212015Assets 2016: $487,770Liabilities 2016: $6,455Net Assets 2016: $481,3152016Assets 2017: $492,048Liabilities 2017: $5,943Net Assets 2017: $486,1052017Assets 2018: $461,127Liabilities 2018: $2,610Net Assets 2018: $458,5172018Assets 2019: $544,096Liabilities 2019: $5,367Net Assets 2019: $538,7292019Assets 2020: $539,822Liabilities 2020: $9,810Net Assets 2020: $530,0122020Assets 2021: $510,108Liabilities 2021: $5,256Net Assets 2021: $504,8522021Assets 2022: $558,868Liabilities 2022: $5,667Net Assets 2022: $553,2012022Assets 2023: $498,918Liabilities 2023: $5,256Net Assets 2023: $493,6622023Assets 2024: $568,716Liabilities 2024: $6,364Net Assets 2024: $562,3522024

Highlighted filing

2018

Assets$461,127
Liabilities$2,610
Net Assets$458,517

Operations Trend

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

$400K$200K$0-$200KRevenue 2012: $204,742Expenses 2012: $206,527Net Income 2012: -$1,7852012Revenue 2013: $221,735Expenses 2013: $204,121Net Income 2013: $17,6142013Revenue 2014: $195,267Expenses 2014: $215,632Net Income 2014: -$20,3652014Revenue 2015: $227,073Expenses 2015: $222,832Net Income 2015: $4,2412015Revenue 2016: $360,595Expenses 2016: $310,635Net Income 2016: $49,9602016Revenue 2017: $281,110Expenses 2017: $276,486Net Income 2017: $4,6242017Revenue 2018: $251,157Expenses 2018: $278,185Net Income 2018: -$27,0282018Revenue 2019: $292,294Expenses 2019: $280,395Net Income 2019: $11,8992019Revenue 2020: $232,334Expenses 2020: $212,695Net Income 2020: $19,6392020Revenue 2021: $40,909Expenses 2021: $86,308Net Income 2021: -$45,3992021Revenue 2022: $250,432Expenses 2022: $202,083Net Income 2022: $48,3492022Revenue 2023: $247,244Expenses 2023: $258,704Net Income 2023: -$11,4602023Revenue 2024: $280,585Expenses 2024: $239,907Net Income 2024: $40,6782024

Highlighted filing

2018

Revenue$251,157
Expenses$278,185
Net Income-$27,028
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Feb 5, 2018
Return Version
2017v2.2
Gross Receipts
$518,800
Mission and Program Overview

Mission

Charitable Donations

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$481,481$485,545▲ $4,064
Land, Buildings, and Equipment, Net$380,065$370,472▼ $9,593
Cash and Non-Interest-Bearing Accounts$102,818$81,490▼ $21,328
Inventories for Sale or Use$9,165$9,165→ $0
Rtn Earn Endowment Incm Other Fnds$4,624$-27,028▼ $31,652
Total Assets$492,048$461,127▼ $30,921
Liabilities
Accounts Payable and Accrued Expenses$5,943$2,610▼ $3,333
Total Liabilities$5,943$2,610▼ $3,333
Net Assets / Fund Balance
Total Net Assets Fund Balance$486,105$458,517▼ $27,588
Total Liabilities and Net Assets / Fund Balance$492,048$461,127▼ $30,921

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$370,472$212,420$582,892
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jay C PowellSecretaryPT$15,600$15,600
Roger WeisserGaming ManagerPT$7,800$7,800

Board Members and Trustees

NameTitle
Joe RuizTrustee Chairman
Anthony VallesPresident
Andy MartinezVice President
Alvaro BarreraTrustee
Jr JohnsonTrustee
Michael OstosTrustee
Richard WeaverTrustee
Jeffrey ReyesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,653
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$231,504
All Other Contributions
$2,001
Change in Net Assets
$-27,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$146,568
Other Expenses$131,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$112,022
Occupancy---$53,697
Current Officers, Directors, Trustees, and Key Employees---$23,400
Office Expenses---$12,714
Insurance---$11,575
Payroll Taxes---$11,146
Depreciation Depletion---$10,633
Other Expenses---$3,523
Advertising---$2,919
All Other Expenses---$2,642
Travel---$1,289
Benefits to Members$401--$401
Total Functional Expenses$401$0$0$278,185
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$184,026
Gaming Direct Expenses$74,894
Fundraising Direct Expenses$13,762
Fundraising Gross Income$1,348
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Fraternal Order of Eagles #4038
EIN
85-0314095
Phone
5755241614
Address
PO Box 2734, Las Cruces, NM 88004

Signing Officer

Name
Jay Powell
Title
Secretary
Phone
5755241614
Signed
2018-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Powell
Formed
1983
Legal Domicile
Nm
Voting Board Members
400
Independent Board Members
400
Employees
16
Volunteers
25

Preparer

Firm
Aics Tax Services
Address
640 W Las Cruces Ave, LAS CRUCES, NM 88005
Preparer
Valerie Atmar
Phone
5755249800
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

The Fraternal Order of Eagles #4038 has members.

Pt VI, Line 7A

Members of the FOE elect their officers.

Pt VI, Line 7B

Decisions are subject to approval by a vote of the members.

Pt VI, Line 11B

IRS Form 990 is available for review by members and accountants

Pt VI, Line 12C

FOE has a written conflict of influence policy which is

Pt VI, Line 12C

enforced by the board.

Pt VI, Line 15A

Wages paid to the gaming manager were approved by the board

Pt VI, Line 15B

and are comparable to those paid by other local organizations.

Pt VI, Line 15B

Much of the work at FOE is done on a volunteer basis. Employees are paid at a rate commensurate with their duties, and the wages are set by the governing board. Salaries are comparable to those paid by other local organizations.

Form 990, Part IX, Line 24E

Licenses and Permits 2335.

Form 990, Part IX, Line 24E

Bank Service Charge 199.

Form 990, Part IX, Line 24E

Drug Testing 108.

Raw XML Appendix376 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05943
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02610
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHARITABLE DONATIONS
IRS990/AdvertisingGrp/TotalAmt02919
IRS990/AllOtherContributionsAmt02001
IRS990/AllOtherExpensesGrp/TotalAmt02642
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0401
IRS990/BenefitsToMembersGrp/TotalAmt0401
IRS990/BooksInCareOfDetail/PersonNm0JOANNE LOLEIT
IRS990/BooksInCareOfDetail/PhoneNum05755229049
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01739 Royal Dr
IRS990/BooksInCareOfDetail/USAddress/CityNm0Las Cruces
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd088011
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0102818
IRS990/CashNonInterestBearingGrp/EOYAmt081490
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt023400
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0178987
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0401
IRS990/CYContributionsGrantsAmt019653
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0131216
IRS990/CYOtherRevenueAmt0231504
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-27028
IRS990/CYSalariesCompEmpBnftPaidAmt0146568
IRS990/CYTotalExpensesAmt0278185
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0251157
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt010633
IRS990/Desc0THE FRATERNAL ORDER OF EAGLES (AERIE #4038) WORKS TO ACHIEVE THE GOAL OF PEOPLE HELPING PEOPLE IN OUR COMMUNITY OF LAS CRUCES, NM. THE FOE MAKES CHARITABLE DONATIONS TO NONPROFIT ORGANIZATIONS AND CHARITIES, INCLUDING THE JIMMY DURANTE CHILDREN'S FUND, THE MAX BAER HEART FUND, THE CANCER FUND, THE DIABETES FUND, THE KIDNEY FOUNDATION, THE SPINAL CORD INJURY FUND, AND THE MEMORIAL FOUNDATION. THE FOE ALSO PROVIDES SCHOLARSHIPS AND EDUCATIONAL ASSISTANCE AS WELL AS MEDICAL ASSISTANCE.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0ANTHONY VALLES
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDY MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2JAY C POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFFREY REYES
IRS990/Form990PartVIISectionAGrp/PersonNm4ROGER WEISSER
IRS990/Form990PartVIISectionAGrp/PersonNm5JOE RUIZ
IRS990/Form990PartVIISectionAGrp/PersonNm6JR JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm8ALVARO BARRERA
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL OSTOS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt215600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt47800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Gaming Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt013762
IRS990/FundraisingGrossIncomeAmt01348
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt074894
IRS990/GamingGrossIncomeAmt0184026
IRS990/GoverningBodyVotingMembersCnt0400
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0518800
IRS990/GrossRentsGrp/RealAmt031939
IRS990/GrossSalesOfInventoryAmt0281834
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0400
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt011575
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09165
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09165
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0212420
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0380065
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0370472
IRS990/LandBldgEquipCostOrOtherBssAmt0582892
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt017652
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Charitable Donations
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0486105
IRS990/NetAssetsOrFundBalancesEOYAmt0458517
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12414
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt0-12414
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0109132
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0109132
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0102847
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0102847
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt031939
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt031939
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt053697
IRS990/OfficeExpensesGrp/TotalAmt012714
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Contract Labor
IRS990/OtherExpensesGrp/Desc1Sales Tax
IRS990/OtherExpensesGrp/Desc2Property Taxes
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
IRS990/OtherExpensesGrp/TotalAmt02843
IRS990/OtherExpensesGrp/TotalAmt122238
IRS990/OtherExpensesGrp/TotalAmt27143
IRS990/OtherExpensesGrp/TotalAmt33523
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112022
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt011146
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0481481
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0485545
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAY POWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt01502
IRS990/PYContributionsGrantsAmt015165
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PYOtherExpensesAmt0134339
IRS990/PYOtherRevenueAmt0265945
IRS990/PYRevenuesLessExpensesAmt04624
IRS990/PYSalariesCompEmpBnftPaidAmt0140145
IRS990/PYTotalExpensesAmt0276486
IRS990/PYTotalRevenueAmt0281110
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-27028
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt031939
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04624
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-27028
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0370472
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0212420
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0582892
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0370472
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt061546
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0ROGER WEISSER
IRS990ScheduleG/GamingManagerServicesProvTxt0Supervises gaming activities
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0ROGER WEISSER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO Box 2734
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Las Cruces
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NM
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd088004
IRS990ScheduleG/StatesWhereGamingConductedCd0NM
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Fraternal Order of Eagles #4038 has members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members of the FOE elect their officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Decisions are subject to approval by a vote of the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IRS Form 990 is available for review by members and accountants
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOE has a written conflict of influence policy which is
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5enforced by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Wages paid to the gaming manager were approved by the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7and are comparable to those paid by other local organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Much of the work at FOE is done on a volunteer basis. Employees are paid at a rate commensurate with their duties, and the wages are set by the governing board. Salaries are comparable to those paid by other local organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Licenses and Permits 2335.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Service Charge 199.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Drug Testing 108.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0492048
IRS990/TotalAssetsEOYAmt0461127
IRS990/TotalAssetsGrp/BOYAmt0492048
IRS990/TotalAssetsGrp/EOYAmt0461127
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019653
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0401
IRS990/TotalFunctionalExpensesGrp/TotalAmt0278185
IRS990/TotalGrossUBIAmt0-12414
IRS990/TotalLiabilitiesBOYAmt05943
IRS990/TotalLiabilitiesEOYAmt02610
IRS990/TotalLiabilitiesGrp/BOYAmt05943
IRS990/TotalLiabilitiesGrp/EOYAmt02610
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0486105
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0458517
IRS990/TotalReportableCompFromOrgAmt023400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0243918
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0251157
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-12414
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0492048
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0461127
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt01289
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02466 Cheyenne Dr
IRS990/USAddress/CityNm0Las Cruces
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd088011
IRS990/VotingMembersGoverningBodyCnt0400
IRS990/VotingMembersIndependentCnt0400
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY POWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05755241614
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Fraternal Order of Eagles #4038
ReturnHeader/Filer/BusinessNameControlTxt0FRAT
ReturnHeader/Filer/EIN0850314095
ReturnHeader/Filer/PhoneNum05755241614
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2734
ReturnHeader/Filer/USAddress/CityNm0Las Cruces
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088004
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AF22F1FF1C412E41C51C02ADA33C4F0828EC3129
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AF22F1FF1C412E41C51C02ADA33C4F0828EC3129
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.228.110.178
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:13:56
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AICS TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0640 W Las Cruces Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS CRUCES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088005
ReturnHeader/PreparerPersonGrp/PhoneNum05755249800
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VALERIE ATMAR
ReturnHeader/ReturnTs02018-11-13T08:14:11-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$0.06$5.62$2.81$2.40$0.41
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.05$4.94$2.47$2.59$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$0.06$5.53$2.50$2.02$0.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$0.05$5.05$0.41$0.86$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$0.10$5.30$2.32$2.13$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$0.05$5.39$2.92$2.80$0.12
2018Detailed filing. Detailed filing data is available for this year.$4.61$0.03$4.59$2.51$2.78$0.27
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$0.06$4.86$2.81$2.76$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$0.06$4.81$3.61$3.11$0.50
2015Detailed filing. Detailed filing data is available for this year.$4.45$0.07$4.38$2.27$2.23$0.04
2014Summary only. Only limited summary data is available for this year.$5.25$0.04$5.22$1.95$2.16$0.20
2013Summary only. Only limited summary data is available for this year.$5.47$0.05$5.42$2.22$2.04$0.18
2012Summary only. Only limited summary data is available for this year.$5.76$0.51$5.25$2.05$2.07$0.02