Civic Intelligence

Ocklokonee Tribe 212 C/O Shawn Mcgrory

990 • Fiscal year 2020 • EIN 23-7530576

Jan 01, 2020 to Dec 31, 2020 • Filed on May 06, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.00x

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

2020 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2020

Net Margin

7th percentile

-101%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

2020 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2020

Asset Growth

67th percentile

6.2%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-60%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$690,671

Up $40,612 (+6.2%) from 2019

Net Assets

Up

$690,671

Up $40,612 (+6.2%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin7th percentile

Revenue

Down

$30,281

Down $46,165 (-60%) from 2019

Expenses

Down

$60,909

Down $8,026 (-12%) from 2019

Net Income

Down

-$30,628

Down $38,139 (-508%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2020

Assets$690,671
Liabilities$0
Net Assets$690,671
Open 2020 Filing

Operations Trend

Revenue Growth11th 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

2020

Revenue$30,281
Expenses$60,909
Net Income-$30,628
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 6, 2021
Return Version
2020v4.0
Gross Receipts
$55,480
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$217,111$294,477▲ $77,366
Land, Buildings, and Equipment, Net$232,249$225,892▼ $6,357
Savings and Temporary Cash Investments$169,642$139,525▼ $30,117
Cash and Non-Interest-Bearing Accounts$31,057$30,777▼ $280
Total Assets$650,059$690,671▲ $40,612
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$650,059$690,671▲ $40,612
Total Net Assets Fund Balance$650,059$690,671▲ $40,612
Total Liabilities and Net Assets / Fund Balance$650,059$690,671▲ $40,612

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$136,787$72,449$209,236
Land$66,480-$66,480
Equipment$22,625$33,481$56,106
Other Land Buildings-$11,663$11,663
Compensation and Service Providers
Top Officer Pay66th percentile

Board Members and Trustees

NameTitle
Roger WeaverPresident
Earl Doss2nd Vice Pre
Norman NunnSecretary
Shawn McgroryTreasurer
Steve MyersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$335
Program Service Revenue
$0
Investment Income
$12,752
Other Revenue
$17,194
Change in Net Assets
$-30,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,834
Grants and Similar Amounts Paid$1,075
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$25,506--$25,506
Insurance$7,936--$7,936
Depreciation Depletion$7,449--$7,449
Fees for Service Investment Mgmnt Fees-$3,602-$3,602
Fees for Services Accounting-$1,450-$1,450
Grants to Domestic Individuals$1,075--$1,075
Office Expenses$363--$363
Other Expenses$486$100-$100
Total Functional Expenses$55,757$5,152$0$60,909
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$26,215
Gaming Direct Expenses$17,150
Fundraising Gross Income$4,878
Fundraising Direct Expenses$1,814
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
No
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
2021-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Weaver
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

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

Additional Explanations

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

“Rental of facility to community”

Raw XML Appendix328 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt02ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
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IRS990/FSAuditedInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0687
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011823
IRS990/GrossReceiptsAmt055480
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0217111
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0335
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03064
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt09065
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-06
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/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/PreparationDt02021-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH L THOMPSON
ReturnHeader/ReturnTs02021-06-09T14:36:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHAWN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCGRORY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$690,671
Liabilities
$0
Net assets
$690,671
Revenue
$30,281
Expenses
$60,909
Net income
-$30,628
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