Civic Intelligence

Fraternal Order of Eagles 164

990 • Fiscal year 2015 • EIN 87-0201865

Jun 01, 2014 to May 31, 2015 • Filed on Jun 16, 2015

Organization ProfileN/A
50 South 100 EastTooele, UT 84074

(435) 882-4281

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

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

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.00x

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

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Net Margin

61st percentile

5.5%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Asset Growth

96th percentile

51%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

0.6%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$13,586

Up $4,569 (+51%) from 2014

Net Assets

Up

$13,586

Up $4,569 (+51%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin61st percentile

Revenue

Up

$82,820

Up $503 (+0.6%) from 2014

Expenses

Down

$78,251

Down $7,114 (-8.3%) from 2014

Net Income

Up

$4,569

Up $7,617 (+250%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$400K$300K$200K$100K$0Assets 2008: $329,049Liabilities 2008: $0Net Assets 2008: $329,0492008Assets 2010: $28,579Liabilities 2010: $0Net Assets 2010: $28,5792010Assets 2012: $10,143Liabilities 2012: $0Net Assets 2012: $10,1432012Assets 2013: $12,065Liabilities 2013: $0Net Assets 2013: $12,0652013Assets 2014: $9,017Liabilities 2014: $0Net Assets 2014: $9,0172014Assets 2015: $13,586Liabilities 2015: $0Net Assets 2015: $13,5862015Assets 2016: $12,913Liabilities 2016: $0Net Assets 2016: $12,9132016Assets 2017: $12,497Liabilities 2017: $0Net Assets 2017: $12,4972017Assets 2018: $22,665Liabilities 2018: $0Net Assets 2018: $22,6652018Assets 2019: $12,222Liabilities 2019: $3,562Net Assets 2019: $8,6602019Assets 2020: $4,388Liabilities 2020: $0Net Assets 2020: $4,3882020Assets 2021: $10,404Liabilities 2021: $0Net Assets 2021: $10,4042021Assets 2022: $26,423Liabilities 2022: $0Net Assets 2022: $26,4232022Assets 2023: $25,444Liabilities 2023: $0Net Assets 2023: $25,4442023Assets 2024: $45,179Liabilities 2024: $0Net Assets 2024: $45,1792024Assets 2025: $27,752Liabilities 2025: $0Net Assets 2025: $27,7522025

Highlighted filing

2015

Assets$13,586
Liabilities$0
Net Assets$13,586
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2008: $102,608Expenses 2008: $91,989Net Income 2008: $10,6192008Revenue 2010: $101,201Expenses 2010: $107,037Net Income 2010: -$5,8362010Revenue 2012: $72,609Expenses 2012: $85,148Net Income 2012: -$12,5392012Revenue 2013: $82,036Expenses 2013: $80,115Net Income 2013: $1,9212013Revenue 2014: $82,317Expenses 2014: $85,365Net Income 2014: -$3,0482014Revenue 2015: $82,820Expenses 2015: $78,251Net Income 2015: $4,5692015Revenue 2016: $80,785Expenses 2016: $81,458Net Income 2016: -$6732016Revenue 2017: $85,025Expenses 2017: $85,441Net Income 2017: -$4162017Revenue 2018: $154,230Expenses 2018: $144,062Net Income 2018: $10,1682018Revenue 2019: $93,465Expenses 2019: $107,470Net Income 2019: -$14,0052019Revenue 2020: $61,293Expenses 2020: $65,565Net Income 2020: -$4,2722020Revenue 2021: $34,745Expenses 2021: $28,729Net Income 2021: $6,0162021Revenue 2022: $59,832Expenses 2022: $42,057Net Income 2022: $17,7752022Revenue 2023: $63,019Expenses 2023: $63,998Net Income 2023: -$9792023Revenue 2024: $67,466Expenses 2024: $47,731Net Income 2024: $19,7352024Revenue 2025: $67,317Expenses 2025: $84,744Net Income 2025: -$17,4272025

Highlighted filing

2015

Revenue$82,820
Expenses$78,251
Net Income$4,569
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Jun 16, 2015
Return Version
2014v5.0
Gross Receipts
$82,820
Mission and Program Overview

Mission

We are a fraternal order, organized to unite its members in the bonds of fraternity, benevolance and charity. Monthly fund raising events are held for the benefit of local charities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,449$9,655▲ $4,206
Inventories for Sale or Use$3,568$3,931▲ $363
Total Assets$9,017$13,586▲ $4,569
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$7,372$13,586▲ $6,214
Permanently Rstr Net Assets$1,645--
Total Net Assets Fund Balance$9,017$13,586▲ $4,569
Total Liabilities and Net Assets / Fund Balance$9,017$13,586▲ $4,569
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Mack GloverPresident
Kevin DennerSecretary
Richard WansleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$24,198
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$58,622
All Other Contributions
$16,405
Change in Net Assets
$4,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,467
Salaries, Compensation, and Employee Benefits$35,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$33,241
Occupancy---$17,985
Office Expenses---$8,493
Insurance---$5,359
Payroll Taxes---$2,543
Other Expenses---$1,466
Travel---$750
Advertising---$200
Fees for Services Accounting---$100
Total Functional Expenses$0$0$0$78,251
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$520
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is displayed and discussed at a regularly scheduled meeting of the governing body. A copy is kept in the office and is available upon request.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Fraternal Order of Eagles 164
EIN
87-0201865
Phone
4358824281
Address
50 SOUTH 100 EAST, TOOELE, UT 84074

Signing Officer

Name
Kevin Denner
Title
Treasurer
Phone
4358824281
Signed
2015-06-16

Organization Details

Principal Officer
Kevin Denner
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
11
Volunteers
80

Preparer

Firm
Sam Woodruff CPA
Address
185 N MAIN ST STE 201, TOOELE, UT 84074
Preparer
Sam Woodruff
Phone
4358827379
Raw XML Appendix244 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FundraisingGrossIncomeAmt0520
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt082820
IRS990/GrossRentsGrp/RealAmt02175
IRS990/GrossSalesOfInventoryAmt077254
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt05359
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03568
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt07793
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt09017
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0520
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt055927
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt017985
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
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IRS990/OtherExpensesGrp/Desc1CHARITABLE CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc2MEMBER DEATH BENEFITS
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
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IRS990/OtherExpensesGrp/TotalAmt11830
IRS990/OtherExpensesGrp/TotalAmt21500
IRS990/OtherExpensesGrp/TotalAmt31466
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt02543
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01645
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEVIN DENNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014202
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IRS990/RevenueAmt067671
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/Filer/EIN0870201865
ReturnHeader/Filer/PhoneNum04358824281
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAM WOODRUFF CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0185 N MAIN ST STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOOELE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084074
ReturnHeader/PreparerPersonGrp/PhoneNum04358827379
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAM WOODRUFF
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-19T12:02:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,586
Liabilities
$0
Net assets
$13,586
Revenue
$82,820
Expenses
$78,251
Net income
$4,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.67$0.85$0.17
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.67$0.48$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.63$0.64$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.60$0.42$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.35$0.29$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.61$0.66$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.09$0.93$1.07$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.54$1.44$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.85$0.85$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.81$0.81$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.83$0.78$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.82$0.85$0.03
2013Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.82$0.80$0.02
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.73$0.85$0.13
2010Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$1.01$1.07$0.06
2008Summary only. Only limited summary data is available for this year.$3.29$0.00$3.29$1.03$0.92$0.11