Civic Intelligence

Ocklokonee Tribe 212 C/O Shawn Mcgrory

EIN 23-7530576 • 501(c)10 • Oxford, PA

Profile

Foster patriotism by offering social and recreational activities for members and their guests. Raise funds for alzheimers research and educational scholarships.

114 Brick RoadOxford, PA 19363

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.00x

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

501(c)10 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.00x

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

501(c)10 • $500k-$1M nonprofits • Source year 2024

Net Margin

75th percentile

41%

Higher net margin than 75% of similar nonprofits.

501(c)10 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

501(c)10 • $500k-$1M nonprofits • Source year 2024

Asset Growth

92nd percentile

22%

Faster asset growth than 92% of similar nonprofits.

501(c)10 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

49%

Faster revenue growth than 73% of similar nonprofits.

501(c)10 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$977,605

Up $176,426 (+22%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$977,605

Up $176,426 (+22%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin75th percentile

Revenue

Up

$136,602

Up $44,764 (+49%) from 2023

Expenses

Up

$80,548

Up $5,040 (+6.7%) from 2023

Net Income

Up

$56,054

Up $39,724 (+243%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2015: $577,420Liabilities 2015: $0Net Assets 2015: $577,4202015Assets 2017: $596,415Liabilities 2017: $0Net Assets 2017: $596,4152017Assets 2019: $650,059Liabilities 2019: $0Net Assets 2019: $650,0592019Assets 2020: $690,671Liabilities 2020: $0Net Assets 2020: $690,6712020Assets 2021: $761,527Liabilities 2021: $0Net Assets 2021: $761,5272021Assets 2022: $716,024Liabilities 2022: $0Net Assets 2022: $716,0242022Assets 2023: $801,179Liabilities 2023: $0Net Assets 2023: $801,1792023Assets 2024: $977,605Liabilities 2024: $0Net Assets 2024: $977,6052024

Highlighted filing

2024

Assets$977,605
Liabilities$0
Net Assets$977,605
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2015: $57,801Expenses 2015: $93,072Net Income 2015: -$35,2712015Revenue 2017: $58,649Expenses 2017: $66,003Net Income 2017: -$7,3542017Revenue 2019: $76,446Expenses 2019: $68,935Net Income 2019: $7,5112019Revenue 2020: $30,281Expenses 2020: $60,909Net Income 2020: -$30,6282020Revenue 2021: $73,854Expenses 2021: $63,066Net Income 2021: $10,7882021Revenue 2022: $96,572Expenses 2022: $69,084Net Income 2022: $27,4882022Revenue 2023: $91,838Expenses 2023: $75,508Net Income 2023: $16,3302023Revenue 2024: $136,602Expenses 2024: $80,548Net Income 2024: $56,0542024

Highlighted filing

2024

Revenue$136,602
Expenses$80,548
Net Income$56,054
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$977,605
Liabilities
$0
Net assets
$977,605
Revenue
$136,602
Expenses
$80,548
Net income
$56,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.78$0.00$9.78$1.37$0.81$0.56
2023Detailed filing. Detailed filing data is available for this year.$8.01$0.00$8.01$0.92$0.76$0.16
2022Detailed filing. Detailed filing data is available for this year.$7.16$0.00$7.16$0.97$0.69$0.27
2021Detailed filing. Detailed filing data is available for this year.$7.62$0.00$7.62$0.74$0.63$0.11
2020Detailed filing. Detailed filing data is available for this year.$6.91$0.00$6.91$0.30$0.61$0.31
2019Detailed filing. Detailed filing data is available for this year.$6.50$0.00$6.50$0.76$0.69$0.08
2017Detailed filing. Detailed filing data is available for this year.$5.96$0.00$5.96$0.59$0.66$0.07
2015Detailed filing. Detailed filing data is available for this year.$5.77$0.00$5.77$0.58$0.93$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 16, 2025
Return Version
2024v5.0
Gross Receipts
$145,092
Mission and Program Overview

Mission

Funds raised for Alzheimers research and educational scholarships

Foster patriotism by offering social and recreational activities for members and their guests. Raise funds for alzheimers research and educational scholarships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$398,251$548,270▲ $150,019
Land, Buildings, and Equipment, Net$207,320$202,396▼ $4,924
Savings and Temporary Cash Investments$144,040$134,769▼ $9,271
Cash and Non-Interest-Bearing Accounts$51,568$92,170▲ $40,602
Total Assets$801,179$977,605▲ $176,426
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$801,179$977,605▲ $176,426
Total Net Assets Fund Balance$801,179$977,605▲ $176,426
Total Liabilities and Net Assets / Fund Balance$801,179$977,605▲ $176,426

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$115,642$93,594$209,236
Equipment$20,274$50,685$70,959
Land$66,480-$66,480
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Robert SmythPresident
Chris WilsonTrustee
Duane TeboTrustee
John Van SantTrustee
Roger WeaverTrustee
Steve MyersTrustee
Wayne WilsonTrustee
Shawn McgroryTreasurer
Earl DossVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$265
Program Service Revenue
$0
Investment Income
$58,244
Other Revenue
$78,093
Change in Net Assets
$56,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,488
Grants and Similar Amounts Paid$6,060
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$33,860--$33,860
Insurance$10,251--$10,251
Depreciation Depletion$8,114--$8,114
Grants to Domestic Individuals$6,060--$6,060
Fees for Service Investment Mgmnt Fees-$5,706-$5,706
Fees for Services Accounting-$1,865-$1,865
Benefits to Members$1,000--$1,000
Office Expenses$772--$772
Other Expenses$450--$450
All Other Expenses$440--$440
Total Functional Expenses$72,977$7,571$0$80,548
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$32,307
Fundraising Gross Income$13,852
Gaming Direct Expenses$4,396
Fundraising Direct Expenses$4,094
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The governing body reviews the form 990 before filing. Form is available for inspection upon request.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Ocklokonee Tribe 212
EIN
23-7530576
Phone
6109328339
Address
114 BRICK ROAD, OXFORD, PA 19363

Signing Officer

Name
Shawn Mcgrory
Title
Treasurer
Phone
6104703986
Signed
2025-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Smyth
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Dingle & Kane Pa
Address
356 EAST MAIN STREET STE 100, NEWARK, DE 19711
Preparer
Keith L Thompson CPA
Phone
3027315200
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Rental of facility to community”

Form 990, Part XI, Line 9

“ROUNDING 1”

Raw XML Appendix358 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.

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IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ELKTON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MD
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd021921
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06060
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP AWARDS
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL OF FACILITY TO COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY REVIEWS THE FORM 990 BEFORE FILING. FORM IS AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0801179
IRS990/TotalAssetsEOYAmt0977605
IRS990/TotalAssetsGrp/BOYAmt0801179
IRS990/TotalAssetsGrp/EOYAmt0977605
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0265
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07571
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072977
IRS990/TotalFunctionalExpensesGrp/TotalAmt080548
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0801179
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0977605
IRS990/TotalRevenueGrp/ExclusionAmt038030
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt088549
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0136602
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0801179
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0977605
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0432 ROSE HILL RD
IRS990/USAddress/CityNm0WEST GROVE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019390
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN MCGRORY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06104703986
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OCKLOKONEE TRIBE 212
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O SHAWN MCGRORY
ReturnHeader/Filer/BusinessNameControlTxt0OCKL
ReturnHeader/Filer/EIN0237530576
ReturnHeader/Filer/PhoneNum06109328339
ReturnHeader/Filer/USAddress/AddressLine1Txt0114 BRICK ROAD
ReturnHeader/Filer/USAddress/CityNm0OXFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019363
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510314061
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DINGLE & KANE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0356 EAST MAIN STREET STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019711
ReturnHeader/PreparerPersonGrp/PhoneNum03027315200
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH L THOMPSON CPA
ReturnHeader/ReturnTs02025-08-27T14:52:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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