Civic Intelligence

Fraternal Order of Eagles Arizona State Aerie

990EZ • Fiscal year 2014 • EIN 90-0537532

Aug 01, 2013 to Jul 31, 2014 • Filed on Nov 13, 2014

Organization ProfileN/A
PO Box 129186405

(928) 302-8036

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

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

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.00x

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

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$1,655

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Asset Growth

21st percentile

-8.2%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$37,641

Down $3,379 (-8.2%) from 2013

Net Assets

Down

$37,641

Down $3,379 (-8.2%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin15th percentile

Revenue

$16,325

No earlier filing loaded for comparison.

Expenses

Down

$19,704

Down $43,206 (-69%) from 2013

Net Income

-$3,379

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$150K$100K$50K$0Assets 2011: $47,521Liabilities 2011: $0Net Assets 2011: $47,5212011Assets 2012: $50,974Liabilities 2012: $0Net Assets 2012: $50,9742012Assets 2013: $41,020Liabilities 2013: $0Net Assets 2013: $41,0202013Assets 2014: $37,641Liabilities 2014: $0Net Assets 2014: $37,6412014Assets 2015: $41,011Liabilities 2015: $0Net Assets 2015: $41,0112015Assets 2016: $55,919Liabilities 2016: $0Net Assets 2016: $55,9192016Assets 2017: $69,658Liabilities 2017: $02017Assets 2018: $73,277Liabilities 2018: $02018Assets 2019: $86,037Liabilities 2019: $02019Assets 2020: $80,765Liabilities 2020: $02020Assets 2021: $97,183Net Assets 2021: $97,1832021Assets 2022: $87,084Net Assets 2022: $87,0842022Assets 2023: $87,523Net Assets 2023: $87,5232023Assets 2024: $98,581Net Assets 2024: $98,5812024Assets 2025: $101,906Net Assets 2025: $101,9062025

Highlighted filing

2014

Assets$37,641
Liabilities$0
Net Assets$37,641
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2011: $53,7292011Expenses 2012: $40,9662012Expenses 2013: $62,9102013Revenue 2014: $16,325Expenses 2014: $19,704Net Income 2014: -$3,3792014Revenue 2015: $32,540Expenses 2015: $29,170Net Income 2015: $3,3702015Revenue 2016: $29,005Expenses 2016: $14,097Net Income 2016: $14,9082016Revenue 2017: $53,336Expenses 2017: $39,597Net Income 2017: $13,7392017Revenue 2018: $55,705Expenses 2018: $52,086Net Income 2018: $3,6192018Revenue 2019: $70,393Expenses 2019: $57,633Net Income 2019: $12,7602019Revenue 2020: $51,173Expenses 2020: $56,445Net Income 2020: -$5,2722020Revenue 2021: $61,902Expenses 2021: $45,484Net Income 2021: $16,4182021Revenue 2022: $70,519Expenses 2022: $80,618Net Income 2022: -$10,0992022Revenue 2023: $73,125Expenses 2023: $72,686Net Income 2023: $4392023Revenue 2024: $29,596Expenses 2024: $18,538Net Income 2024: $11,0582024Revenue 2025: $42,612Expenses 2025: $39,287Net Income 2025: $3,3252025

Highlighted filing

2014

Revenue$16,325
Expenses$19,704
Net Income-$3,379
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Nov 13, 2014
Return Version
2013v4.0
Gross Receipts
$25,410
Mission and Program Overview

Mission

To raise funds to various eagles project

Program Services

DescriptionGrantsExpenses
STATE PRES PROJ$969$150
DOG PARK$777$277
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT LEESecretaryPT$0$1,655$1,655
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$19,503$19,503$1,550$17,953
Total Events$19,503$19,503$9,085$10,418
Filing and Contact Details

Filer

EIN
90-0537532

Signing Officer

Name
Robert B Lee
Title
Secretary
Phone
9283028036
Signed
2014-11-13
Discuss with paid preparer
No

Preparer

Preparer
David L Beaumont
Phone
9286672713
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity var relationship none amount 1,299”

Raw XML Appendix122 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ROBERT LEE
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0RECEIVES MILEAGE AND PER DIEM EXPENSES
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt017189
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT B LEE
IRS990EZ/BooksInCareOfDetail/PhoneNum09283028036
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 1291
IRS990EZ/BooksInCareOfDetail/USAddress/City0LAKE HAVASU CITY
IRS990EZ/BooksInCareOfDetail/USAddress/State0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode086405
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034900
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031521
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01746
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3379
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0235
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041020
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037641
IRS990EZ/FundraisingGrossIncomeAmt019503
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01299
IRS990EZ/GrossReceiptsAmt025410
IRS990EZ/GroupExemptionNum00102
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0264
IRS990EZ/LandAndBuildingsGrp/BOYAmt06120
IRS990EZ/LandAndBuildingsGrp/EOYAmt06120
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03897
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041020
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037641
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041020
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037641
IRS990EZ/OccupancyRentUtltsAndMaintAmt0359
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt01655
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDS TO VARIOUS EAGLES PROJECT
IRS990EZ/PrintingPublicationsPostageAmt0622
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DOG PARK
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1STATE PRES PROJ
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0777
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1969
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0277
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1150
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt09085
IRS990EZ/SpecialEventsNetIncomeLossAmt010418
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019704
IRS990EZ/TotalProgramServiceExpensesAmt0427
IRS990EZ/TotalRevenueAmt016325
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09085
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07070
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019503
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019503
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019503
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019503
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0STATE CONF
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010418
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01550
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01550
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0165
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0165
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0AZ
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY VAR RELATIONSHIP NONE AMOUNT 1,299
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT B LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09283028036
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10FRATERNAL ORDER OF EAGLES ARIZONA STATE AERIE
ReturnHeader/Filer/BusinessNameControlTxt0FRAT
ReturnHeader/Filer/EIN0900537532
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1291
ReturnHeader/Filer/USAddress/City0LAKE HAVASU CITY
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode086405
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262020208
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COMPLETE ACCOUNTING AND TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104779 HWY 95
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Parker
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085344
ReturnHeader/PreparerPersonGrp/PhoneNum09286672713
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L BEAUMONT
ReturnHeader/ReturnTs02015-05-15T15:23:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,641
Liabilities
$0
Net assets
$37,641
Revenue
$16,325
Expenses
$19,704
Net income
-$3,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.43$0.39$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.30$0.19$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.73$0.73$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.71$0.81$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.62$0.45$0.16
2020Summary only. Only limited summary data is available for this year.$0.81$0.00$0.51$0.56$0.05
2019Summary only. Only limited summary data is available for this year.$0.86$0.00$0.70$0.58$0.13
2018Summary only. Only limited summary data is available for this year.$0.73$0.00$0.56$0.52$0.04
2017Summary only. Only limited summary data is available for this year.$0.70$0.00$0.53$0.40$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.29$0.14$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.33$0.29$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.16$0.20$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.54