Civic Intelligence

Poquoson Tribe 124 Improved Order of Redmen

990 • Fiscal year 2016 • EIN 54-0194954

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 02, 2017

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.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.00x

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

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Net Margin

47th percentile

2.6%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Asset Growth

43rd percentile

0.3%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

2.9%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,503,291

Up $4,694 (+0.3%) from 2015

Net Assets

Up

$1,503,291

Up $4,694 (+0.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin47th percentile

Revenue

Up

$178,185

Up $4,977 (+2.9%) from 2015

Expenses

Up

$173,491

Up $5,748 (+3.4%) from 2015

Net Income

Down

$4,694

Down $771 (-14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2016

Assets$1,503,291
Liabilities$0
Net Assets$1,503,291
Open 2016 Filing

Operations Trend

Revenue Growth59th 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

2016

Revenue$178,185
Expenses$173,491
Net Income$4,694
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 2, 2017
Return Version
2016v3.0
Gross Receipts
$178,185
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$1,498,597$1,503,291▲ $4,694
Savings and Temporary Cash Investments$689,581$683,956▼ $5,625
Land, Buildings, and Equipment, Net$370,837$403,036▲ $32,199
Investments Program Related$395,681$395,681→ $0
Cash and Non-Interest-Bearing Accounts$42,498$20,618▼ $21,880
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,498,597$1,503,291▲ $4,694
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,498,597$1,503,291▲ $4,694
Total Liabilities and Net Assets / Fund Balance$1,498,597$1,503,291▲ $4,694

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$2,291--
Buildings$300,560--
Land$37,800--
Equipment$64,676--
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Frank FultonPresident
Michael K GuillVice President
Bobby JohnsonTrustee
Gary TuckerTrustee
Joel RossTrustee
Kenneth ParrishSecretary
Larry HumphriesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,105
Program Service Revenue
$0
Investment Income
$166,743
Other Revenue
$3,337
Change in Net Assets
$4,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,491
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$33,324--$33,324
Other Expenses$17,417--$17,417
Travel$12,978--$12,978
Occupancy$9,790--$9,790
Insurance$3,804--$3,804
Office Expenses$2,574--$2,574
Total Functional Expenses$173,491$0$0$173,491
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 11B

“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
2017-03-02
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
20

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. Great council representation: program service expenses 9,461. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,461. Per capita: program service expenses 6,792. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,792. Miscellaneous expenses: program service expenses 5,125. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,125. Chief's expense: program service expenses 946. Management and general expenses 0. Fundraising expenses 0. Total expenses 946.”

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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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. GREAT COUNCIL REPRESENTATION: PROGRAM SERVICE EXPENSES 9,461. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,461. PER CAPITA: PROGRAM SERVICE EXPENSES 6,792. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,792. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 5,125. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,125. CHIEF'S EXPENSE: PROGRAM SERVICE EXPENSES 946. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 946.
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
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IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01498597
IRS990/TotalAssetsEOYAmt01503291
IRS990/TotalAssetsGrp/BOYAmt01498597
IRS990/TotalAssetsGrp/EOYAmt01503291
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08105
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0173491
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173491
IRS990/TotalGrossUBIAmt0170080
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01498597
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01503291
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0173491
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0178185
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0170080
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01498597
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01503291
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt012978
IRS990/TravelGrp/TotalAmt012978
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY HUMPHRIES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04347936015
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-02
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A229E473A2D9A28FA6CD22759E6CB081CE2C78DB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A08231476D57A0F28115A9BE3B731878A846CA3C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02017-03-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm008:24:53
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/PreparationDt02017-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES PBARTS JR CPA
ReturnHeader/ReturnTs02017-03-09T13:11:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,503,291
Liabilities
$0
Net assets
$1,503,291
Revenue
$178,185
Expenses
$173,491
Net income
$4,694
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
2016Detailed filing. Detailed filing data is available for this year.$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