Civic Intelligence

Ocklokonee Tribe 212 C/O Shawn Mcgrory

990 • Fiscal year 2017 • EIN 23-7530576

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2017

Net Margin

26th percentile

-13%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2017

Asset Growth

38th percentile

1.6%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2015 to 2017

Revenue Growth

43rd percentile

0.7%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$596,415

Up $18,995 (+3.3%) from 2015

Net Assets

Up

$596,415

Up $18,995 (+3.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin26th percentile

Revenue

Up

$58,649

Up $848 (+1.5%) from 2015

Expenses

Down

$66,003

Down $27,069 (-29%) from 2015

Net Income

Up

-$7,354

Up $27,917 (+79%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2017

Assets$596,415
Liabilities$0
Net Assets$596,415
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

2017

Revenue$58,649
Expenses$66,003
Net Income-$7,354
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$102,185
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
Land, Buildings, and Equipment, Net$244,034$233,565▼ $10,469
Savings and Temporary Cash Investments$169,031$177,625▲ $8,594
Investments in Publicly Traded Securities$139,377$166,760▲ $27,383
Cash and Non-Interest-Bearing Accounts$24,449$18,465▼ $5,984
Total Assets$576,891$596,415▲ $19,524
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$576,891$596,415▲ $19,524
Total Net Assets Fund Balance$576,891$596,415▲ $19,524
Total Liabilities and Net Assets / Fund Balance$576,891$596,415▲ $19,524

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$165,219$55,722-
Land$66,480--
Equipment$1,866$33,166-
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Chris WilsomPast President
Robert SmythPresident
Brian BuchananVice President
John Van SantVice President
Brad BuchananSecretary
Shawn McgroryTreasurer
Wayne WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,308
Program Service Revenue
$0
Investment Income
$7,765
Other Revenue
$49,576
All Other Contributions
$100
Change in Net Assets
$-7,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,903
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$20,471$5,118-$25,589
Depreciation Depletion$8,375$2,094-$10,469
Fees for Service Investment Mgmnt Fees-$2,392-$2,392
Benefits to Members$2,100--$2,100
Other Expenses$1,862$1,974-$1,862
Fees for Services Accounting-$1,800-$1,800
All Other Expenses$1,354$100-$1,454
Office Expenses$594$148-$742
Conferences and Meetings-$375-$375
Total Functional Expenses$50,586$15,417$0$66,003
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$51,351
Gaming Direct Expenses$40,897
Fundraising Gross Income$14,991
Fundraising Direct Expenses$2,639
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
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
Brad Buchanan
Title
Secretary
Phone
6109328339
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Buchanan
Formed
1874
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
10

Preparer

Firm
Shelly Ciafre CPA
Address
100 CHASE LN, LINCOLN UNIVERSITY, PA 19352
Preparer
Shelly Ciafre
Phone
6109329399
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“Management duties are delegated by the members”

Pt VI, Line 11B

“The governing body reviews the Form 990 prior to filing. Form available for inspection upon request.”

Pt VI, Line 19

“The governing documents are available to the public for inspection upon request”

Pt VI, Line 12C

“Conflict of interests disclosed and discussed in member meetings.”

Form 990, Part IX, Line 24E

“State Tax”

Form 990, Part IX, Line 24E

“Other Costs”

Raw XML Appendix359 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/ExplanationTxt0Management duties are delegated by the members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing body reviews the Form 990 prior to filing. Form available for inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents are available to the public for inspection upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conflict of interests disclosed and discussed in member meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4State Tax
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Costs
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
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ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$596,415
Liabilities
$0
Net assets
$596,415
Revenue
$58,649
Expenses
$66,003
Net income
-$7,354
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