Civic Intelligence

Fraternal Order of Eagles Num4259

990EZ • Fiscal year 2014 • EIN 91-1799733

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 09, 2015

Organization Profile
3091 Hwy 71 NorthMena, AR 71953

(479) 394-2887

Siviq Scores

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

Liabilities / Assets

94th percentile

0.62x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.47x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

81st percentile

16%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

34th percentile

-4.0%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

61st percentile

5.0%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$82,431

Down $3,477 (-4.0%) from 2013

Net Assets

$31,681

No earlier filing loaded for comparison.

Liabilities

Down

$50,750

Down $9,000 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin81st percentile

Revenue

Up

$34,421

Up $1,629 (+5.0%) from 2013

Expenses

Up

$28,898

Up $4,111 (+17%) from 2013

Net Income

Down

$5,523

Down $2,482 (-31%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$100K$50K$0Assets 2010: $14,274Liabilities 2010: $0Net Assets 2010: $14,2742010Assets 2011: $16,078Liabilities 2011: $0Net Assets 2011: $16,0782011Assets 2012: $88,403Liabilities 2012: $70,250Net Assets 2012: $18,1532012Assets 2013: $85,908Liabilities 2013: $59,7502013Assets 2014: $82,431Liabilities 2014: $50,750Net Assets 2014: $31,6812014Assets 2015: $81,113Liabilities 2015: $47,246Net Assets 2015: $33,8672015Assets 2016: $76,645Liabilities 2016: $37,467Net Assets 2016: $39,1782016Assets 2017: $77,569Liabilities 2017: $27,500Net Assets 2017: $50,0692017Assets 2018: $76,182Liabilities 2018: $23,3752018Assets 2019: $73,571Liabilities 2019: $20,325Net Assets 2019: $53,2462019Assets 2020: $71,516Liabilities 2020: $22,775Net Assets 2020: $48,7412020

Highlighted filing

2014

Assets$82,431
Liabilities$50,750
Net Assets$31,681
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $39,977Expenses 2010: $48,026Net Income 2010: -$8,0492010Revenue 2011: $50,116Expenses 2011: $48,312Net Income 2011: $1,8042011Revenue 2012: $52,981Expenses 2012: $50,906Net Income 2012: $2,0752012Revenue 2013: $32,792Expenses 2013: $24,787Net Income 2013: $8,0052013Revenue 2014: $34,421Expenses 2014: $28,898Net Income 2014: $5,5232014Revenue 2015: $31,290Expenses 2015: $29,104Net Income 2015: $2,1862015Revenue 2016: $43,577Expenses 2016: $38,266Net Income 2016: $5,3112016Revenue 2017: $67,544Expenses 2017: $56,653Net Income 2017: $10,8912017Revenue 2018: $18,873Expenses 2018: $16,135Net Income 2018: $2,7382018Revenue 2019: $51,647Expenses 2019: $51,208Net Income 2019: $4392019Revenue 2020: $25,572Expenses 2020: $30,077Net Income 2020: -$4,5052020

Highlighted filing

2014

Revenue$34,421
Expenses$28,898
Net Income$5,523
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 9, 2015
Return Version
2014v5.0
Gross Receipts
$64,028
Mission and Program Overview

Mission

Provide services to community

Program Services

DescriptionGrantsExpenses
CONDUCTED A FRATERNAL BENEFICIARY SOCIAL ACTIVITY FOR ITS MEMBERS WHICH IS ITS EXEMPT FUNCTION PURPOSE-$56,774
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRI ROTHPresidentPT$0--
GARY BUTTEPast PresidenttrusteePT$0--
JESSICA MCCAULEYAuditorPT$0--
CLIFFORD WHERLEYVice PresidentPT$0--
MICHAEL BAUMANSecretaryPT$0--
COURTNEY ROTHTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Fraternal Order of Eagles
EIN
91-1799733
Address
3091 HWY 71 NORTH, MENA, AR 71953

Signing Officer

Name
Courtney Roth
Title
Treasurer
Phone
4793942887
Signed
2015-07-09
Discuss with paid preparer
Yes

Preparer

Firm
Allen Herod CPA Pa
Address
PO BOX 1287, MENA, AR 71953
Preparer
Adam Herod CPA
Phone
4793947830
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountsupplies 2,773mileage 1,840depreciation 2,390donations 4,279membership dues 1,088insurance 100license and taxes 3,674interest 543office 2,203telephone 983travel 204contract labor 879”

Description of other assets Part II line 24

“Category beginning of year end of yearinventory 0 2,077”

Description of total liabilities Part II line 26

“Category beginning of year end of yearnote payable 59,750 50,750”

Business income not reported on 990-T Part V line 35

“THE ORGANIZATION CONDUCTS A FRATERNAL BENEFICIARY SOCIAL ACTIVITY FOR ITS MEMBERS WHICH IS ITS EXEMPT FUNCTION PURPOSE AND THE GROSS INCOME FROM THIS ACTIVITY IS REPORTED ON LINE 7a ON PAGE 1 OF THE FORM 990EZ. THE FUNDS GENERATED ARE USED FOR DONATIONS FOR THE BENEFIT OF THE COMMUNITY.”

Raw XML Appendix163 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0COURTNEY ROTH
IRS990EZ/BooksInCareOfDetail/PhoneNum04793942887
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03091 HWY 71 NORTH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MENA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071953
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05565
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02401
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt029607
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05523
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01730
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt085908
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082431
IRS990EZ/GrossProfitLossSlsOfInvntryAmt034420
IRS990EZ/GrossReceiptsAmt064028
IRS990EZ/GrossSalesOfInventoryAmt064027
IRS990EZ/GroupExemptionNum00102
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt080343
IRS990EZ/LandAndBuildingsGrp/EOYAmt077953
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026158
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031681
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026158
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031681
IRS990EZ/OccupancyRentUtltsAndMaintAmt06212
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRI ROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY BUTTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSICA MCCAULEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CLIFFORD WHERLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL BAUMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5COURTNEY ROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDENTTRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2AUDITOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02077
IRS990EZ/OtherExpensesTotalAmt020956
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SERVICES TO COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCTED A FRATERNAL BENEFICIARY SOCIAL ACTIVITY FOR ITS MEMBERS WHICH IS ITS EXEMPT FUNCTION PURPOSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056774
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt059750
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt050750
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028898
IRS990EZ/TotalProgramServiceExpensesAmt056774
IRS990EZ/TotalRevenueAmt034421
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt064027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt073146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0101594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0114828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0411977
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0411977
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0101594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0114828
IRS990ScheduleA/Total509Grp/TotalAmt0411977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt073150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0101600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0114835
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0411995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSUPPLIES 2,773MILEAGE 1,840DEPRECIATION 2,390DONATIONS 4,279MEMBERSHIP DUES 1,088INSURANCE 100LICENSE AND TAXES 3,674INTEREST 543OFFICE 2,203TELEPHONE 983TRAVEL 204CONTRACT LABOR 879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 0 2,077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARNOTE PAYABLE 59,750 50,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION CONDUCTS A FRATERNAL BENEFICIARY SOCIAL ACTIVITY FOR ITS MEMBERS WHICH IS ITS EXEMPT FUNCTION PURPOSE AND THE GROSS INCOME FROM THIS ACTIVITY IS REPORTED ON LINE 7a ON PAGE 1 OF THE FORM 990EZ. THE FUNDS GENERATED ARE USED FOR DONATIONS FOR THE BENEFIT OF THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Business income not reported on 990-T Part V line 35
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COURTNEY ROTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04793942887
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRATERNAL ORDER OF EAGLES
ReturnHeader/Filer/BusinessNameControlTxt0FRAT
ReturnHeader/Filer/EIN0911799733
ReturnHeader/Filer/USAddress/AddressLine1Txt03091 HWY 71 NORTH
ReturnHeader/Filer/USAddress/CityNm0MENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071953
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710646785
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLEN HEROD CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1287
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071953
ReturnHeader/PreparerPersonGrp/PhoneNum04793947830
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM HEROD CPA
ReturnHeader/ReturnTs02015-07-15T16:29:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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
$82,431
Liabilities
$50,750
Net assets
$31,681
Revenue
$34,421
Expenses
$28,898
Net income
$5,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$71.5$22.8$48.7$25.6$30.1$4.51
2019Detailed filing. Detailed filing data is available for this year.$73.6$20.3$53.2$51.6$51.2$0.44
2018Summary only. Only limited summary data is available for this year.$76.2$23.4$18.9$16.1$2.74
2017Detailed filing. Detailed filing data is available for this year.$77.6$27.5$50.1$67.5$56.7$10.9
2016Detailed filing. Detailed filing data is available for this year.$76.6$37.5$39.2$43.6$38.3$5.31
2015Detailed filing. Detailed filing data is available for this year.$81.1$47.2$33.9$31.3$29.1$2.19
2014Detailed filing. Detailed filing data is available for this year.$82.4$50.8$31.7$34.4$28.9$5.52
2013Summary only. Only limited summary data is available for this year.$85.9$59.8$32.8$24.8$8.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$88.4$70.3$18.2$53.0$50.9$2.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$0.00$16.1$50.1$48.3$1.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$0.00$14.3$40.0$48.0$8.05