Civic Intelligence

Improved Order of Red Men of Maryland 201 Sioux

990EZ • Fiscal year 2012 • EIN 23-7066851

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 30, 2013

Organization Profile
334 Virginia Ave21502
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

53rd percentile

3.7%

Higher net margin than 53% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

55th percentile

1.8%

Faster asset growth than 55% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$77,886

Up $1,365 (+1.8%) from 2011

Net Assets

Up

$77,886

Up $1,365 (+1.8%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Down

$36,535

Down $4,614 (-11%) from 2011

Expenses

Down

$35,170

Down $6,216 (-15%) from 2011

Net Income

Up

$1,365

Up $1,602 (+676%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$80K$60K$40K$20K$0Assets 2010: $76,758Net Assets 2010: $76,7582010Assets 2011: $76,521Net Assets 2011: $76,5212011Assets 2012: $77,886Net Assets 2012: $77,8862012

Highlighted filing

2012

Assets$77,886
Liabilities-
Net Assets$77,886
Open 2012 Filing

Operations Trend

Revenue Growth31st percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $41,046Expenses 2010: $39,033Net Income 2010: $2,0132010Revenue 2011: $41,149Expenses 2011: $41,386Net Income 2011: -$2372011Revenue 2012: $36,535Expenses 2012: $35,170Net Income 2012: $1,3652012

Highlighted filing

2012

Revenue$36,535
Expenses$35,170
Net Income$1,365
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 30, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
23-7066851
Raw XML Appendix130 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY023599
IRS990EZ/CashSavingsAndInvestments/EOY024735
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold015525
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear01365
IRS990EZ/FeesAndOthPymtToIndContractors0595
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome020873
IRS990EZ/GroProfitLossSalesOfInventory06677
IRS990EZ/GrossReceipts052060
IRS990EZ/GrossSalesOfInventory022202
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0276
IRS990EZ/LandAndBuildings/BOY044691
IRS990EZ/LandAndBuildings/EOY044691
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01509
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY076521
IRS990EZ/NetAssetsOrFundBalancesBOY076521
IRS990EZ/NetAssetsOrFundBalances/EOY077886
IRS990EZ/NetAssetsOrFundBalancesEOY077886
IRS990EZ/OccupancyRentUtilitiesAndMaint015425
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition130.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation18800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOE KINSER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MIKE CONN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RICK CASSELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SEC-TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY08231
IRS990EZ/OtherAssetsTotal/EOY08460
IRS990EZ/OtherExpensesTotal010350
IRS990EZ/OtherRevenueTotal07200
IRS990EZ/PrimaryExemptPurpose0VOLUNTEER FRATERNAL ORGANIZATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING FACILITIES FOR 78 FRATERNAL MEMBERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DONATIONS TO VARIOUS CHARITABLE ORGANIZATIONS
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits08800
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss020873
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10334 VIRGINIA AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CUMBERLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode021502
IRS990EZ/TheBooksAreInCareOf/NamePerson0MICHAEL CONN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03017773090
IRS990EZ/TotalAssets/BOY076521
IRS990EZ/TotalAssets/EOY077886
IRS990EZ/TotalExpenses035170
IRS990EZ/TotalRevenue036535
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine10334 VIRGINIA AVE
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0CUMBERLAND
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0MD
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode021502
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs019266
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming019266
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary019266
IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntagePullTabs01.00000
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0true
IRS990ScheduleG/GamingManagerIsDirectorOfficer0X
IRS990ScheduleG/GamingManagerNamePerson0MIKE CONN
IRS990ScheduleG/GamingManagerServicesProvided0OVERSEE GAMING OPERATION
IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperPerson0MIKE CONN
IRS990ScheduleG/StatesWhereGamingConducted0MD
IRS990ScheduleO/GeneralExplanation/Explanation0RENTS-BLDG APTS 7200.
IRS990ScheduleO/GeneralExplanation/Explanation1LICENSE 927. SUPPLIES 1049. OFFICE EXP 893. CONTRIBUTIONS-CLUB 150. SALES TAX 2191. GAMING COMMISSION 1857. PER CAPITA 835. CONTRIBUTIONS-TRIBE 2000. INSURANCE 448. REAL ESTATE TAX MISC ENTERTAINMENT
IRS990ScheduleO/GeneralExplanation/Explanation2INVENTORY 731. 960. FURNITURE AND FIXTURES 7500. 7500.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0237066851
ReturnHeader/Filer/Name/BusinessNameLine10IMPROVED ORDER OF REDMEN #201
ReturnHeader/Filer/NameControl0IMPR
ReturnHeader/Filer/Phone03017773090
ReturnHeader/Filer/USAddress/AddressLine10334 VIRGINIA AVE
ReturnHeader/Filer/USAddress/City0CUMBERLAND
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021502
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-30
ReturnHeader/Officer/Name0MIKE CONN
ReturnHeader/Officer/Phone03017773090
ReturnHeader/Officer/Title0SEC-TREAS
ReturnHeader/Preparer/DatePrepared02013-05-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERT W ANDREWS ABA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10161 MOUNT PLEASANT ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FROSTBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode021532
ReturnHeader/Preparer/Name0ROBERT W ANDREWS
ReturnHeader/Preparer/Phone03017079232
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-06T18:00:01-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$77,886
Liabilities
-
Net assets
$77,886
Revenue
$36,535
Expenses
$35,170
Net income
$1,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.9$77.9$36.5$35.2$1.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.5$76.5$41.1$41.4$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.8$76.8$41.0$39.0$2.01