Civic Intelligence

Fraternal Order of Eagles Num4259

990EZ • Fiscal year 2016 • EIN 91-1799733

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

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

92nd percentile

0.49x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.86x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Net Margin

73rd percentile

12%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Asset Growth

25th percentile

-5.5%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

39%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$76,645

Down $4,468 (-5.5%) from 2015

Net Assets

Up

$39,178

Up $5,311 (+16%) from 2015

Liabilities

Down

$37,467

Down $9,779 (-21%) from 2015

Revenue

Up

$43,577

Up $12,287 (+39%) from 2015

Expenses

Up

$38,266

Up $9,162 (+31%) from 2015

Net Income

Up

$5,311

Up $3,125 (+143%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$76,645
Liabilities$37,467
Net Assets$39,178

Operations Trend

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

2016

Revenue$43,577
Expenses$38,266
Net Income$5,311
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$78,503
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-$38,266
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY ALLENTrusteePT$0--
RICHARD BROYLESPresidentPT$0--
CLIFFORD BAUMANAuditorPT$0--
MICHAEL BAUMANSecretaryPT$0--
MICHAEL LOONEYTrusteePT$0--
RON SPENCERTrusteePT$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
Michael Bauman
Title
Secretary
Phone
4793942887
Signed
2017-05-05
Discuss with paid preparer
Yes

Preparer

Firm
HEROD & HEROD CPAs
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 amounttelephone 933contract labor 21,680fuel 25depreciation 1,896donations 166membership dues 1,387insurance 1,527license and taxes 1,709interest 592

Description of other assets Part II line 24

Category beginning of year end of yearinventory 2,815 746equipment 89 89

Description of total liabilities Part II line 26

Category beginning of year end of yearnote payable 43,250 36,900note payable union bank 3,996 567

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 Appendix170 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL BAUMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum04793942887
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03091 HWY 71 NORTH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MENA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071953
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02394
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01889
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt034926
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05311
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081113
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076645
IRS990EZ/GrossProfitLossSlsOfInvntryAmt043577
IRS990EZ/GrossReceiptsAmt078503
IRS990EZ/GrossSalesOfInventoryAmt078503
IRS990EZ/GroupExemptionNum00102
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt075815
IRS990EZ/LandAndBuildingsGrp/EOYAmt073921
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033867
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039178
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033867
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039178
IRS990EZ/OccupancyRentUtltsAndMaintAmt05700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
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/PersonNm0GARY ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD BROYLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CLIFFORD BAUMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL BAUMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL LOONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RON SPENCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2AUDITOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02904
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0835
IRS990EZ/OtherExpensesTotalAmt029915
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SERVICES TO COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt01851
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCTED A FRATERNAL BENEFICIARY SOCIAL ACTIVITY FOR ITS MEMBERS WHICH IS ITS EXEMPT FUNCTION PURPOSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038266
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt047246
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt037467
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038266
IRS990EZ/TotalProgramServiceExpensesAmt038266
IRS990EZ/TotalRevenueAmt043577
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt078503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt063836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt064027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt073146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0337894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0337894
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073146
IRS990ScheduleA/Total509Grp/TotalAmt0337894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073150
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0337899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTTELEPHONE 933CONTRACT LABOR 21,680FUEL 25DEPRECIATION 1,896DONATIONS 166MEMBERSHIP DUES 1,387INSURANCE 1,527LICENSE AND TAXES 1,709INTEREST 592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 2,815 746EQUIPMENT 89 89
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARNOTE PAYABLE 43,250 36,900NOTE PAYABLE UNION BANK 3,996 567
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BAUMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04793942887
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
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/FilingSecurityInformation/AtSubmissionCreationDeviceId083264EA6FA233A77BEE44F89C68510F380ABBF51
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId083264EA6FA233A77BEE44F89C68510F380ABBF51
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07109592017131l1blb3n
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.222.153.191
ReturnHeader/FilingSecurityInformation/IPDt02017-05-11
ReturnHeader/FilingSecurityInformation/IPTm015:20:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710646785
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEROD & HEROD CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1287
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071953
ReturnHeader/PreparerPersonGrp/PhoneNum04793947830
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM HEROD CPA
ReturnHeader/ReturnTs02017-05-11T15:18:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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