Civic Intelligence

Ocklokonee Tribe 212 C/O Shawn Mcgrory

990 • Fiscal year 2023 • EIN 23-7530576

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 22, 2024

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

64th percentile

0.00x

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

2023 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.00x

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

2023 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2023

Net Margin

63rd percentile

18%

Higher net margin than 63% of similar nonprofits.

2023 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2023 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2023

Asset Growth

85th percentile

12%

Faster asset growth than 85% of similar nonprofits.

2023 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

-4.9%

Faster revenue growth than 42% of similar nonprofits.

2023 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$801,179

Up $85,155 (+12%) from 2022

Net Assets

Up

$801,179

Up $85,155 (+12%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin63rd percentile

Revenue

Down

$91,838

Down $4,734 (-4.9%) from 2022

Expenses

Up

$75,508

Up $6,424 (+9.3%) from 2022

Net Income

Down

$16,330

Down $11,158 (-41%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2023

Assets$801,179
Liabilities$0
Net Assets$801,179
Open 2023 Filing

Operations Trend

Revenue Growth42nd 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

2023

Revenue$91,838
Expenses$75,508
Net Income$16,330
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 22, 2024
Return Version
2023v4.0
Gross Receipts
$135,027
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$312,040$398,251▲ $86,211
Land, Buildings, and Equipment, Net$213,501$207,320▼ $6,181
Savings and Temporary Cash Investments$142,759$144,040▲ $1,281
Cash and Non-Interest-Bearing Accounts$47,724$51,568▲ $3,844
Total Assets$716,024$801,179▲ $85,155
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$716,024$801,179▲ $85,155
Total Net Assets Fund Balance$716,024$801,179▲ $85,155
Total Liabilities and Net Assets / Fund Balance$716,024$801,179▲ $85,155

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$119,138$90,098$209,236
Equipment$21,702$46,067$67,769
Land$66,480-$66,480
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$795
Program Service Revenue
$0
Investment Income
$23,807
Other Revenue
$67,236
Change in Net Assets
$16,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,208
Grants and Similar Amounts Paid$3,200
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$32,723--$32,723
Insurance$8,686--$8,686
Depreciation Depletion$6,181--$6,181
Fees for Service Investment Mgmnt Fees-$4,524-$4,524
Grants to Domestic Individuals$3,200--$3,200
Fees for Services Accounting-$1,775-$1,775
All Other Expenses$631--$631
Office Expenses$602--$602
Other Expenses$515--$515
Benefits to Members$100--$100
Total Functional Expenses$69,209$6,299$0$75,508
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$40,914
Gaming Direct Expenses$26,873
Fundraising Gross Income$13,790
Fundraising Direct Expenses$586
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
2024-02-22
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”

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/ExplanationTxt1THE GOVERNING BODY REVIEWS THE FORM 990 BEFORE FILING. FORM IS AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-21
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ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$801,179
Liabilities
$0
Net assets
$801,179
Revenue
$91,838
Expenses
$75,508
Net income
$16,330
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