Civic Intelligence

Improved Order of Redmen

990 • Fiscal year 2017 • EIN 31-1231341

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization Profile
P O Box 112Athens, OH 45701-0112

(740) 592-9864

Siviq Scores

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

Liabilities / Assets

97th percentile

0.62x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)10 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

1.54x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)10 • <$500k nonprofits • Source year 2017

Net Margin

18th percentile

-22%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)10 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2017 filings • 501(c)10 • <$500k nonprofits • Source year 2017

Asset Growth

14th percentile

-11%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)10 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-20%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)10 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$96,268

Down $11,372 (-11%) from 2016

Net Assets

Down

$36,389

Down $8,425 (-19%) from 2016

Liabilities

Down

$59,879

Down $2,947 (-4.7%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin18th percentile

Revenue

Down

$38,954

Down $9,939 (-20%) from 2016

Expenses

Down

$47,379

Down $7,741 (-14%) from 2016

Net Income

Down

-$8,425

Down $2,198 (-35%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$150K$100K$50K$0Assets 2011: $89,968Liabilities 2011: $0Net Assets 2011: $89,9682011Assets 2012: $88,933Liabilities 2012: $0Net Assets 2012: $88,9332012Assets 2013: $87,248Liabilities 2013: $42,952Net Assets 2013: $44,2962013Assets 2014: $86,400Liabilities 2014: $39,284Net Assets 2014: $47,1162014Assets 2015: $86,475Liabilities 2015: $35,434Net Assets 2015: $51,0412015Assets 2016: $107,640Liabilities 2016: $62,826Net Assets 2016: $44,8142016Assets 2017: $96,268Liabilities 2017: $59,879Net Assets 2017: $36,3892017Assets 2018: $86,708Liabilities 2018: $58,742Net Assets 2018: $27,9662018Assets 2019: $94,151Liabilities 2019: $53,520Net Assets 2019: $40,6312019Assets 2020: $90,341Liabilities 2020: $51,627Net Assets 2020: $38,7142020Assets 2022: $117,503Liabilities 2022: $51,627Net Assets 2022: $65,8762022Assets 2023: $146,465Liabilities 2023: $51,627Net Assets 2023: $94,8382023Assets 2024: $140,833Liabilities 2024: $51,627Net Assets 2024: $89,2062024

Highlighted filing

2017

Assets$96,268
Liabilities$59,879
Net Assets$36,389
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KExpenses 2011: $55,5162011Expenses 2012: $52,6052012Revenue 2013: $66,683Expenses 2013: $111,320Net Income 2013: -$44,6372013Revenue 2014: $58,223Expenses 2014: $55,403Net Income 2014: $2,8202014Revenue 2015: $67,063Expenses 2015: $63,138Net Income 2015: $3,9252015Revenue 2016: $48,893Expenses 2016: $55,120Net Income 2016: -$6,2272016Revenue 2017: $38,954Expenses 2017: $47,379Net Income 2017: -$8,4252017Revenue 2018: $36,728Expenses 2018: $45,151Net Income 2018: -$8,4232018Revenue 2019: $61,367Expenses 2019: $48,702Net Income 2019: $12,6652019Revenue 2020: $33,403Expenses 2020: $35,320Net Income 2020: -$1,9172020Revenue 2022: $81,434Expenses 2022: $54,475Net Income 2022: $26,9592022Revenue 2023: $66,111Expenses 2023: $37,149Net Income 2023: $28,9622023Revenue 2024: $66,313Expenses 2024: $71,945Net Income 2024: -$5,6322024

Highlighted filing

2017

Revenue$38,954
Expenses$47,379
Net Income-$8,425
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$63,644
Mission and Program Overview

Mission

Health and welfare of members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$75,656$86,282▲ $10,626
Cash and Non-Interest-Bearing Accounts$30,984$8,986▼ $21,998
Inventories for Sale or Use$1,000$1,000→ $0
Total Assets$107,640$96,268▼ $11,372
Liabilities
Mortgage Notes Payable Secured by Investment Property$62,826$59,879▼ $2,947
Total Liabilities$62,826$59,879▼ $2,947
Net Assets / Fund Balance
Unrestricted Net Assets$44,814$36,389▼ $8,425
Total Net Assets Fund Balance$44,814$36,389▼ $8,425
Total Liabilities and Net Assets / Fund Balance$107,640$96,268▼ $11,372

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$86,282$69,502$155,784
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Joe FullerJr Sagamore
Carl DickensKeeper of Records
Sam Douglas SrKeeper of Wampum
Scott CrumSachem
Brad JolleySr Sagamore
Revenue and Support

Revenue Composition

Contributions and Grants
$1,185
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$37,769
Change in Net Assets
$-8,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,408
Grants and Similar Amounts Paid$8,971
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$21,150--$21,150
Grants to Domestic Individuals$8,971--$8,971
Interest$3,229--$3,229
Depreciation Depletion$2,630--$2,630
Insurance$2,379--$2,379
Conferences and Meetings$2,178--$2,178
Other Expenses$1,649--$1,649
Office Expenses$165--$165
Total Functional Expenses$47,379$0$0$47,379
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$28,005
Gaming Direct Expenses$8,425
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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 governing body review Part VI line 11

“Form 990 is reviewed by officers before filing”

Officer director etc mailing address Part VI line 9

“Return is filed by secretary”

Governing documents etc available to public Part VI line 19

“Documents are not made available to public”

Filing and Contact Details

Filer

Filer Name
Improved Order of Redmen
EIN
31-1231341
Address
P O BOX 112, Athens, OH 45701-0112
Doing Business As
Mohawk Tribe Number 174

Signing Officer

Name
Carl Dickens
Title
Keeper of Recor
Phone
7405929864
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Formed
1950
Legal Domicile
Oh
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Smith & Barnes CPA
Address
41 JOHNSON RD, The Plains, OH 45780
Preparer
Jay Barnes CPA
Phone
7407974542
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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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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId031558020181343xvshw4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.100.244.29
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTm011:05:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800324537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH & BARNES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041 JOHNSON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0The Plains
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045780
ReturnHeader/PreparerPersonGrp/PhoneNum07407974542
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY BARNES CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-07T13:17:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
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
$96,268
Liabilities
$59,879
Net assets
$36,389
Revenue
$38,954
Expenses
$47,379
Net income
-$8,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.52$0.89$0.66$0.72$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.52$0.95$0.66$0.37$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.52$0.66$0.81$0.54$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.52$0.39$0.33$0.35$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.54$0.41$0.61$0.49$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.59$0.28$0.37$0.45$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.60$0.36$0.39$0.47$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.63$0.45$0.49$0.55$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.35$0.51$0.67$0.63$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.39$0.47$0.58$0.55$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.43$0.44$0.67$1.11$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.56