Civic Intelligence

Ocklokonee Tribe 212 C/O Shawn Mcgrory

990 • Fiscal year 2015 • EIN 23-7530576

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 20, 2016

Organization ProfileN/A
114 Brick RoadOxford, PA 19363

(610) 932-8339

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2015 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.00x

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

2015 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2015

Net Margin

12th percentile

-61%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2015 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

$577,420

No earlier filing loaded for comparison.

Net Assets

$577,420

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin12th percentile

Revenue

$57,801

No earlier filing loaded for comparison.

Expenses

$93,072

No earlier filing loaded for comparison.

Net Income

-$35,271

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2015

Assets$577,420
Liabilities$0
Net Assets$577,420
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$57,801
Expenses$93,072
Net Income-$35,271
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 20, 2016
Return Version
2015v2.1
Gross Receipts
$69,422
Mission and Program Overview

Mission

Funds raised for Alzheimers research and educational scholarships

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$263,144$255,339▼ $7,805
Savings and Temporary Cash Investments$194,701$175,208▼ $19,493
Investments in Publicly Traded Securities$110,063$127,771▲ $17,708
Cash and Non-Interest-Bearing Accounts-$19,102-
Total Assets$567,908$577,420▲ $9,512
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$567,908$577,420▲ $9,512
Total Net Assets Fund Balance$567,908$577,420▲ $9,512
Total Liabilities and Net Assets / Fund Balance$567,908$577,420▲ $9,512

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$251,793$36,823-
Equipment$3,546$30,292-
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
John Van SantChairman
Chris WilsonPresident
Shawn McGoryVice President
Brad BuchananTrustee
Duane TeboTrustee
Tom NewillTrustee
Wayne WilsonTrustee
Mike BlessingtonSecretary
Robert PiersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,110
Program Service Revenue
$0
Investment Income
$12,912
Other Revenue
$28,779
Change in Net Assets
$-35,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$19,575$4,894-$24,469
Depreciation Depletion$6,244$1,561-$7,805
Insurance$5,271$1,318-$6,589
All Other Expenses$3,387$253-$3,640
Fees for Service Investment Mgmnt Fees-$2,375-$2,375
Other Expenses$2,289$865-$2,289
Fees for Services Accounting-$2,000-$2,000
Office Expenses$692$201-$893
Advertising$105--$105
Total Functional Expenses$72,670$20,402$0$93,072
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$15,174
Gaming Direct Expenses$11,621
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Management duties delegation Part VI line 3

“Managements duties are delegated by the members.”

Form 990 governing body review Part VI line 11

“The governing body reviews the form 990 prior to filing.”

Governing documents etc available to public Part VI line 19

“The goverining documents are available to the public for inspection, upon request.”

Filing and Contact Details

Filer

Filer Name
Ocklokonee Tribe 212
EIN
23-7530576
Address
114 Brick Road, Oxford, PA 19363

Signing Officer

Name
Brad Buchanan
Title
Trustee
Phone
6109328339
Signed
2016-07-20
Discuss with paid preparer
Yes

Organization Details

Formed
1874
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Wkmr Llp
Address
211 Limestone Road, Oxford, PA 19363
Preparer
Stephen J Cavanagh CPA
Phone
6109324225
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See overflow statement for other expenses detail for program, management and fundraising expenses.”

Raw XML Appendix369 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENTS DUTIES ARE DELEGATED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERINING DOCUMENTS ARE AVAILABLE TO THE PUBLIC FOR INSPECTION, UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE OVERFLOW STATEMENT FOR OTHER EXPENSES DETAIL FOR PROGRAM, MANAGEMENT AND FUNDRAISING EXPENSES.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0567908
IRS990/TotalAssetsEOYAmt0577420
IRS990/TotalAssetsGrp/BOYAmt0567908
IRS990/TotalAssetsGrp/EOYAmt0577420
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016110
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020402
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072670
IRS990/TotalFunctionalExpensesGrp/TotalAmt093072
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0567908
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0577420
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt072670
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041691
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt057801
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0567908
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0577420
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0567908
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0577420
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brad Buchanan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum06109328339
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ocklokonee Tribe 212
ReturnHeader/Filer/BusinessNameControlTxt0OCKL
ReturnHeader/Filer/EIN0237530576
ReturnHeader/Filer/USAddress/AddressLine1Txt0114 Brick Road
ReturnHeader/Filer/USAddress/CityNm0Oxford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019363
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232194268
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WKMR LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 Limestone Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oxford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019363
ReturnHeader/PreparerPersonGrp/PhoneNum06109324225
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen J Cavanagh CPA
ReturnHeader/ReturnTs02016-07-28T10:09:24-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$577,420
Liabilities
$0
Net assets
$577,420
Revenue
$57,801
Expenses
$93,072
Net income
-$35,271
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