Civic Intelligence

Poquoson Tribe 124 Improved Order of Redmen

990 • Fiscal year 2013 • EIN 54-0194954

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileNA
PO Box 53924543

(434) 793-5532

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

2013 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

32nd percentile

0.00x

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

2013 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2013

Net Margin

43rd percentile

3.2%

Higher net margin than 43% of similar nonprofits.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

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

2013 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2013

Asset Growth

36th percentile

1.0%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,532,444

Up $15,246 (+1.0%) from 2012

Net Assets

Up

$1,532,444

Up $15,246 (+1.0%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin43rd percentile

Revenue

$171,644

No earlier filing loaded for comparison.

Expenses

Up

$166,233

Up $9,133 (+5.8%) from 2012

Net Income

$5,411

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,480,808Liabilities 2011: $0Net Assets 2011: $1,480,8082011Assets 2012: $1,517,198Liabilities 2012: $0Net Assets 2012: $1,517,1982012Assets 2013: $1,532,444Liabilities 2013: $0Net Assets 2013: $1,532,4442013Assets 2014: $1,493,132Liabilities 2014: $0Net Assets 2014: $1,493,1322014Assets 2015: $1,498,597Liabilities 2015: $0Net Assets 2015: $1,498,5972015Assets 2016: $1,503,291Liabilities 2016: $0Net Assets 2016: $1,503,2912016Assets 2017: $1,515,715Liabilities 2017: $0Net Assets 2017: $1,515,7152017Assets 2018: $1,520,560Liabilities 2018: $0Net Assets 2018: $1,520,5602018Assets 2019: $1,515,699Liabilities 2019: $0Net Assets 2019: $1,515,6992019Assets 2020: $3,890,500Liabilities 2020: $0Net Assets 2020: $3,890,5002020Assets 2021: $3,908,975Liabilities 2021: $0Net Assets 2021: $3,908,9752021Assets 2022: $3,875,205Liabilities 2022: $0Net Assets 2022: $3,875,2052022Assets 2023: $3,881,375Liabilities 2023: $0Net Assets 2023: $3,881,3752023Assets 2024: $3,901,753Liabilities 2024: $0Net Assets 2024: $3,901,7532024

Highlighted filing

2013

Assets$1,532,444
Liabilities$0
Net Assets$1,532,444
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $220,2182011Expenses 2012: $157,1002012Revenue 2013: $171,644Expenses 2013: $166,233Net Income 2013: $5,4112013Revenue 2014: $183,204Expenses 2014: $222,516Net Income 2014: -$39,3122014Revenue 2015: $173,208Expenses 2015: $167,743Net Income 2015: $5,4652015Revenue 2016: $178,185Expenses 2016: $173,491Net Income 2016: $4,6942016Revenue 2017: $178,829Expenses 2017: $166,405Net Income 2017: $12,4242017Revenue 2018: $177,690Expenses 2018: $172,845Net Income 2018: $4,8452018Revenue 2019: $169,238Expenses 2019: $174,099Net Income 2019: -$4,8612019Revenue 2020: $2,485,514Expenses 2020: $110,713Net Income 2020: $2,374,8012020Revenue 2021: $156,908Expenses 2021: $138,433Net Income 2021: $18,4752021Revenue 2022: $161,154Expenses 2022: $194,924Net Income 2022: -$33,7702022Revenue 2023: $167,762Expenses 2023: $161,592Net Income 2023: $6,1702023Revenue 2024: $177,952Expenses 2024: $157,574Net Income 2024: $20,3782024

Highlighted filing

2013

Revenue$171,644
Expenses$166,233
Net Income$5,411
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.0
Gross Receipts
$171,644
Mission and Program Overview

Mission

The motto of the organization is "freedom, friendship, & charity and the organization supports the american way of life through charitable contributions and scholarships.

The motto of the organization is "freedom, friendship, & charity" and the organization supports the american way of life through charitable contributions and scholarships,

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,517,198$1,532,444▲ $15,246
Savings and Temporary Cash Investments$671,392$679,727▲ $8,335
Investments Program Related$395,681$395,681→ $0
Land, Buildings, and Equipment, Net$370,837$370,837→ $0
Cash and Non-Interest-Bearing Accounts$79,288$86,199▲ $6,911
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,517,198$1,532,444▲ $15,246
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,517,198$1,532,444▲ $15,246
Total Liabilities and Net Assets / Fund Balance$1,517,198$1,532,444▲ $15,246

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$2,291--
Buildings$271,200--
Land$37,800--
Equipment$61,837--
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Raymond HaleyPresident
Randy StephensAsst Vice President
John HiltzheimerVice President
Bobby JohnsonTrustee
Gary TuckerTrustee
Joel RossTrustee
Larry HumphriesSecretary
Matt Nelson IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,625
Program Service Revenue
$0
Investment Income
$163,163
Other Revenue
$2,856
Change in Net Assets
$5,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,233
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
All Other Expenses$42,760--$42,760
Other Expenses$17,119--$17,119
Travel$13,727--$13,727
Occupancy$7,543--$7,543
Insurance$3,245--$3,245
Office Expenses$1,076--$1,076
Total Functional Expenses$166,233$0$0$166,233
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Annual disclosure for covered persons
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“The members elect the board.”

Form 990, Part VI, Section A, Line 7B

“The decisions of the governing body is subject to approval from the members.”

Form 990, Part VI, Section B, Line 11

“Treasurer reviews form 990 before presentation to the board.”

Form 990, Part VI, Section C, Line 19

“From 990 and other documents are available upon request from the organization's treasurer or secretary. Also, information available to public at state's office of attorney general.”

Filing and Contact Details

Filer

EIN
54-0194954
Phone
4347935532

Signing Officer

Name
Larry Humphries
Title
Treasurer
Phone
4347936015
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond Haley
Formed
1903
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Preparer
James Pbarts Jr CPA
Phone
4347923220
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Miscellaneous expenses: program service expenses 10,343. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,343. Chief's expense: program service expenses 10,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,000. Death benefits: program service expenses 8,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,000. Great council representation: program service expenses 7,953. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,953. Per capita: program service expenses 6,464. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,464.”

FORM 990, PART XI, LINE 9:

“Change in investments 9,835.”

Raw XML Appendix335 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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IRS990/ActivityOrMissionDesc0THE MOTTO OF THE ORGANIZATION IS "FREEDOM, FRIENDSHIP, & CHARITY" AND THE ORGANIZATION SUPPORTS THE AMERICAN WAY OF LIFE THROUGH CHARITABLE CONTRIBUTIONS AND SCHOLARSHIPS,
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IRS990/Form990PartVIISectionAGrp/PersonNm5GARY TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm6MATT NELSON III
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
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IRS990/LoanOutstandingInd00
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IRS990/OtherExpensesGrp/Desc2DONATIONS
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0VIRGINIA BANK & TRUST COMPANY STOCK
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DECISIONS OF THE GOVERNING BODY IS SUBJECT TO APPROVAL FROM THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TREASURER REVIEWS FORM 990 BEFORE PRESENTATION TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FROM 990 AND OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION'S TREASURER OR SECRETARY. ALSO, INFORMATION AVAILABLE TO PUBLIC AT STATE'S OFFICE OF ATTORNEY GENERAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 10,343. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,343. CHIEF'S EXPENSE: PROGRAM SERVICE EXPENSES 10,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,000. DEATH BENEFITS: PROGRAM SERVICE EXPENSES 8,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,000. GREAT COUNCIL REPRESENTATION: PROGRAM SERVICE EXPENSES 7,953. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,953. PER CAPITA: PROGRAM SERVICE EXPENSES 6,464. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,464.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHANGE IN INVESTMENTS 9,835.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01517198
IRS990/TotalAssetsEOYAmt01532444
IRS990/TotalAssetsGrp/BOYAmt01517198
IRS990/TotalAssetsGrp/EOYAmt01532444
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05625
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166233
IRS990/TotalFunctionalExpensesGrp/TotalAmt0166233
IRS990/TotalGrossUBIAmt0166019
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01517198
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01532444
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0166233
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0171644
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0166019
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01517198
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01532444
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt013727
IRS990/TravelGrp/TotalAmt013727
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10150 WESTOVER DRIVE
IRS990/USAddress/City0DANVILLE
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode024541
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY HUMPHRIES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04347936015
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10POQUOSON TRIBE 124 IMPROVED ORDER OF REDMEN
ReturnHeader/Filer/BusinessNameControlTxt0POQU
ReturnHeader/Filer/EIN0540194954
ReturnHeader/Filer/PhoneNum04347935532
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 539
ReturnHeader/Filer/USAddress/City0DANVILLE
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024543
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540643136
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HARRIS HARVEY NEAL & COLLPCPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 3424
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DANVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0245433424
ReturnHeader/PreparerPersonGrp/PhoneNum04347923220
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES PBARTS JR CPA
ReturnHeader/ReturnTs02014-05-14T14:12:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,532,444
Liabilities
$0
Net assets
$1,532,444
Revenue
$171,644
Expenses
$166,233
Net income
$5,411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.00$3.90$0.18$0.16$0.02
2023Summary only. Only limited summary data is available for this year.$3.88$0.00$3.88$0.17$0.16$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.00$3.88$0.16$0.19$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.00$3.91$0.16$0.14$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.00$3.89$2.49$0.11$2.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$0.17$0.17$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$0.18$0.17$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$0.18$0.17$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$0.18$0.17$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.17$0.17$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.18$0.22$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.17$0.17$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.00$1.52$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$0.22