Civic Intelligence

Poquoson Tribe 124 Improved Order of Redmen

990 • Fiscal year 2015 • EIN 54-0194954

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 17, 2016

Organization ProfileNA
PO Box 539Danville, VA 24543

(434) 793-5532

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

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

2015 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.00x

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

2015 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2015

Net Margin

52nd percentile

3.2%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2015

Asset Growth

67th percentile

0.4%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

-5.5%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,498,597

Up $5,465 (+0.4%) from 2014

Net Assets

Up

$1,498,597

Up $5,465 (+0.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin52nd percentile

Revenue

Down

$173,208

Down $9,996 (-5.5%) from 2014

Expenses

Down

$167,743

Down $54,773 (-25%) from 2014

Net Income

Up

$5,465

Up $44,777 (+114%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2015

Assets$1,498,597
Liabilities$0
Net Assets$1,498,597
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

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

2015

Revenue$173,208
Expenses$167,743
Net Income$5,465
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 17, 2016
Return Version
2015v2.1
Gross Receipts
$173,208
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$1,493,132$1,498,597▲ $5,465
Savings and Temporary Cash Investments$685,367$689,581▲ $4,214
Investments Program Related$395,681$395,681→ $0
Land, Buildings, and Equipment, Net$370,837$370,837→ $0
Cash and Non-Interest-Bearing Accounts$41,247$42,498▲ $1,251
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,493,132$1,498,597▲ $5,465
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,493,132$1,498,597▲ $5,465
Total Liabilities and Net Assets / Fund Balance$1,493,132$1,498,597▲ $5,465

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
$7,375
Program Service Revenue
$0
Investment Income
$162,408
Other Revenue
$3,425
Change in Net Assets
$5,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,743
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$29,488--$29,488
Travel$20,285--$20,285
Other Expenses$16,979--$16,979
Occupancy$9,126--$9,126
Office Expenses$4,039--$4,039
Insurance$3,864--$3,864
Total Functional Expenses$167,743$0$0$167,743
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

Filer Name
Poquoson Tribe 124
EIN
54-0194954
Phone
4347935532
Address
PO BOX 539, DANVILLE, VA 24543

Signing Officer

Name
Larry Humphries
Title
Treasurer
Phone
4347936015
Signed
2016-03-17
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

Firm
HARRIS HARVEY NEAL & COLLPCPA'S
Address
PO BOX 3424, DANVILLE, VA 24543-3424
Preparer
James Pbarts Jr CPA
Phone
4347923220
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Death benefits: program service expenses 11,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,000. Per capita: program service expenses 6,728. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,728. Great council representation: program service expenses 5,888. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,888. Miscellaneous expenses: program service expenses 4,178. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,178. Chief's expense: program service expenses 1,694. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,694.”

Raw XML Appendix333 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
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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/ExplanationTxt5DEATH BENEFITS: PROGRAM SERVICE EXPENSES 11,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,000. PER CAPITA: PROGRAM SERVICE EXPENSES 6,728. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,728. GREAT COUNCIL REPRESENTATION: PROGRAM SERVICE EXPENSES 5,888. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,888. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 4,178. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,178. CHIEF'S EXPENSE: PROGRAM SERVICE EXPENSES 1,694. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,694.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01493132
IRS990/TotalAssetsEOYAmt01498597
IRS990/TotalAssetsGrp/BOYAmt01493132
IRS990/TotalAssetsGrp/EOYAmt01498597
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07375
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167743
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167743
IRS990/TotalGrossUBIAmt0165833
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01493132
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01498597
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0167743
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0173208
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0165833
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01493132
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01498597
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt020285
IRS990/TravelGrp/TotalAmt020285
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0150 WESTOVER DRIVE
IRS990/USAddress/CityNm0DANVILLE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024541
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY HUMPHRIES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04347936015
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POQUOSON TRIBE 124
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0IMPROVED ORDER OF REDMEN
ReturnHeader/Filer/BusinessNameControlTxt0POQU
ReturnHeader/Filer/EIN0540194954
ReturnHeader/Filer/PhoneNum04347935532
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 539
ReturnHeader/Filer/USAddress/CityNm0DANVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024543
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540643136
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARRIS HARVEY NEAL & COLLPCPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3424
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DANVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0245433424
ReturnHeader/PreparerPersonGrp/PhoneNum04347923220
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES PBARTS JR CPA
ReturnHeader/ReturnTs02016-04-26T11:19:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,498,597
Liabilities
$0
Net assets
$1,498,597
Revenue
$173,208
Expenses
$167,743
Net income
$5,465
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)10 • $1M-$5M nonprofits