Civic Intelligence

Fort Pocahontas Ltd.

990PF • Fiscal year 2022 • EIN 54-1921974

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 15, 2023

Organization Profile
PO Box 104Charles City, VA 23030

(804) 829-9722

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

3rd percentile

-306%

Higher net margin than 3% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

32nd percentile

-4.6%

Faster asset growth than 32% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

30%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$3,971,191

Down $191,016 (-4.6%) from 2021

Net Assets

Down

$3,971,191

Down $191,016 (-4.6%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin3rd percentile

Revenue

Up

$62,468

Up $14,435 (+30%) from 2021

Expenses

Up

$253,484

Up $12,619 (+5.2%) from 2021

Net Income

Up

-$191,016

Up $1,816 (+0.9%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,023,389Liabilities 2011: $02011Assets 2012: $1,980,287Liabilities 2012: $4472012Assets 2013: $1,947,532Liabilities 2013: $1,0652013Assets 2014: $1,964,966Liabilities 2014: $1,1652014Assets 2015: $1,936,065Liabilities 2015: $6102015Assets 2018: $1,888,131Liabilities 2018: $0Net Assets 2018: $1,888,1312018Assets 2019: $3,140,384Liabilities 2019: $3,500Net Assets 2019: $3,136,8842019Assets 2020: $4,355,039Liabilities 2020: $0Net Assets 2020: $4,355,0392020Assets 2021: $4,162,207Liabilities 2021: $0Net Assets 2021: $4,162,2072021Assets 2022: $3,971,191Liabilities 2022: $0Net Assets 2022: $3,971,1912022Assets 2023: $3,767,829Liabilities 2023: $0Net Assets 2023: $3,767,8292023Assets 2024: $3,616,322Liabilities 2024: $0Net Assets 2024: $3,616,3222024

Highlighted filing

2022

Assets$3,971,191
Liabilities$0
Net Assets$3,971,191
Open 2022 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $113,261Expenses 2011: $120,641Net Income 2011: -$7,3802011Revenue 2012: $97,745Expenses 2012: $141,294Net Income 2012: -$43,5492012Revenue 2013: $108,932Expenses 2013: $142,305Net Income 2013: -$33,3732013Revenue 2014: $162,694Expenses 2014: $145,360Net Income 2014: $17,3342014Revenue 2015: $186,805Expenses 2015: $215,151Net Income 2015: -$28,3462015Revenue 2018: $49,608Expenses 2018: $209,134Net Income 2018: -$159,5262018Revenue 2019: $1,446,823Expenses 2019: $198,070Net Income 2019: $1,248,7532019Revenue 2020: $1,367,772Expenses 2020: $149,617Net Income 2020: $1,218,1552020Revenue 2021: $48,033Expenses 2021: $240,865Net Income 2021: -$192,8322021Revenue 2022: $62,468Expenses 2022: $253,484Net Income 2022: -$191,0162022Revenue 2023: $32,874Expenses 2023: $236,236Net Income 2023: -$203,3622023Revenue 2024: $91,502Expenses 2024: $243,009Net Income 2024: -$151,5072024

Highlighted filing

2022

Revenue$62,468
Expenses$253,484
Net Income-$191,016
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 15, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM B TYLERPresident-$0--
KAY M TYLERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Fort Pocahontas Ltd
EIN
54-1921974
Phone
8048299722
Address
PO BOX 104, CHARLES CITY, VA 23030

Signing Officer

Name
William B Tyler
Title
President
Phone
8048299722
Signed
2023-06-15
Discuss with paid preparer
Yes

Preparer

Firm
Barry Strickland & Company
Address
PO BOX 9228, RICHMOND, VA 23227
Preparer
Betsy L Chappell CPA
Phone
8045508500
Raw XML AppendixShowing 400 of 584 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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IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt050412
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt0119565
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt091590
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt0135933
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1PROVIDE REENACTMENT OF CIVIL WAR BATTLE TO PUBLIC
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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0CHARLES CITY
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0196659
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0196659
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0546757
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1140319
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt23793
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt37106
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt414066
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt54960
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt65405
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt78662
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt828833
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt919333
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt102561
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt11300
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1218023

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,971,191
Liabilities
$0
Net assets
$3,971,191
Revenue
$62,468
Expenses
$253,484
Net income
-$191,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$0.09$0.24$0.15
2023Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$0.03$0.24$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$0.06$0.25$0.19
2021Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$0.05$0.24$0.19
2020Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$1.37$0.15$1.22
2019Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$1.45$0.20$1.25
2018Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.05$0.21$0.16
2015Summary only. Only limited summary data is available for this year.$1.94$0.00$0.19$0.22$0.03
2014Summary only. Only limited summary data is available for this year.$1.96$0.00$0.16$0.15$0.02
2013Summary only. Only limited summary data is available for this year.$1.95$0.00$0.11$0.14$0.03
2012Summary only. Only limited summary data is available for this year.$1.98$0.00$0.10$0.14$0.04
2011Summary only. Only limited summary data is available for this year.$2.02$0.00$0.11$0.12$0.01