FRATERNAL ORDER OF THE EAGLES AERIE 3063

EIN: 410826029

ALEXANDRIA, MN

Total Revenue
$291,159
Total Expenses
$334,151
Total Assets
$174,340
Net Assets
$23,503
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1991
Legal Domicile
MN
Principal Officer
SCOTT W ROLFE
Phone
3207633063
Tax Period
2024-06-01 to 2025-05-31

FRATERNAL ORDER OF THE EAGLES AERIE 3063, founded in 1991, is a small nonprofit that reported $291K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $334K exceeded revenue, resulting in a 15% operating deficit.

Mission

FRATERNAL, SOCIAL, AND CIVIC ACTIVITIES. A BAR OPERATION FOR ITS MEMBERS AND GUESTS. A LAWFUL GAMBLING OPERATION TO FUNDS IT CIVIC ACTIVITIES.

Program Service Accomplishments

Program 1
Expenses: $44,650

SOCIAL EVENTS AT THE AERIE BUILDING SITE AND EXTENDED AERIE COMMUNITY ACTIVITIES.

Program 2
Expenses: $9,946

AUXILIARY ORGANIZATION ACTIVITIES.

Program 3
Expenses: $279,555

THE BAR OPERATION FOR MEMBERS AND GUESTS TO SOCIALIZE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $14,927
Program Service Revenue $20,500
Investment Income $637
Other Revenue $255,095
TOTAL REVENUE $291,159

Expense Breakdown

Grants Paid $2,200
Salaries & Benefits $128,046
Fundraising Expenses $0
Program Expenses $334,151
Other Expenses $203,905
TOTAL EXPENSES $334,151

Year-over-Year Comparison

2024 2023 Change
Revenue $291,159 $312,036 -0.1%
Expenses $334,151 $301,102 +0.1%
Net Income $-42,992 $10,934 -4.9%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
9
Employees
33
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
9
$48,700
Total Directors
13
$48,700
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NICOLE CAYE INSIDE GUARD 002.00
Officer Director
$47,767 $0 $47,767
SCOTT LARSON WORTHY CONDUCTOR 040.00
Officer Director
$600 $0 $600
KITTY COLGROVE AUXILIARY SECRETARY 002.00
Officer Director
$333 $0 $333
PENNY TRENNE WORTHY PRESIDENT 001.00
Officer Director
$0 $0 $0
SCOTT CAYE WORTHY VICEPRESIDENT 001.00
Officer Director
$0 $0 $0
JEFRY RUSTAND WORTHY CHAPLAIN 001.00
Officer Director
$0 $0 $0
ROBERT W BAUMANN WORTHY SECRETARY 002.00
Officer Director
$0 $0 $0
TIM MULLEN TREASURER 001.00
Officer Director
$0 $0 $0
GAYLEN DVORSAK TRUSTEE 001.00
Director
$0 $0 $0
SCOTT FLEISCHFRESSER TRUSTEE 001.00
Director
$0 $0 $0
BRUCE NELSON TRUSTEE 001.00
Director
$0 $0 $0
ROBERT PARKIN TRUSTEE 001.00
Director
$0 $0 $0
SIDNEY SCHMIDT TRUSTEE 001.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $291,159 $334,151 $174,340 $-42,992
2024 $312,036 $301,102 $159,835 $10,934
2023 $209,550 $255,244 $129,220 $-45,694
2022 $252,179 $226,285 $169,156 $25,894
2021 $239,273 $177,399 $152,655 $61,874
2020 $200,483 $213,249 $92,649 $-12,766
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