Civic Intelligence

Mohawk Tribe No 11 Improved Order of Red Men Inc

990 • Fiscal year 2017 • EIN 55-6018115

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

PO Box 5351Huntington, WV 25703

(304) 429-1700

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.62x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Net Margin

1st percentile

-382%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$10,519

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 224.5% of source-year revenue.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Asset Growth

12th percentile

-1.9%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Assets

Down

$942,192

Down $17,822 (-1.9%) from 2016

Net Assets

Down

$939,267

Down $17,889 (-1.9%) from 2016

Liabilities

Up

$2,925

Up $67 (+2.3%) from 2016

Revenue

Up

$4,685

Up $24,891 (+123%) from 2016

Expenses

Down

$22,574

Down $2,311 (-9.3%) from 2016

Net Income

Up

-$17,889

Up $27,202 (+60%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,086,903Liabilities 2011: $12,442Net Assets 2011: $1,074,4612011Assets 2012: $1,063,624Liabilities 2012: $12,237Net Assets 2012: $1,051,3872012Assets 2013: $1,024,973Liabilities 2013: $3,326Net Assets 2013: $1,021,6472013Assets 2014: $1,001,373Liabilities 2014: $5,198Net Assets 2014: $996,1752014Assets 2015: $1,004,929Liabilities 2015: $2,682Net Assets 2015: $1,002,2472015Assets 2016: $960,014Liabilities 2016: $2,858Net Assets 2016: $957,1562016Assets 2017: $942,192Liabilities 2017: $2,925Net Assets 2017: $939,2672017Assets 2018: $896,772Liabilities 2018: $3,826Net Assets 2018: $892,9462018Assets 2019: $872,648Liabilities 2019: $2,841Net Assets 2019: $869,8072019Assets 2020: $846,586Liabilities 2020: $2,059Net Assets 2020: $844,5272020Assets 2021: $812,030Liabilities 2021: $2,652Net Assets 2021: $809,3782021Assets 2022: $806,794Liabilities 2022: $2,114Net Assets 2022: $804,6802022Assets 2023: $742,580Liabilities 2023: $6,754Net Assets 2023: $735,8262023Assets 2024: $780,282Liabilities 2024: $6,710Net Assets 2024: $773,5722024

Highlighted filing

2017

Assets$942,192
Liabilities$2,925
Net Assets$939,267

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2011: $1,260Expenses 2011: $6,681Net Income 2011: -$5,4212011Revenue 2012: -$14,936Expenses 2012: $8,138Net Income 2012: -$23,0742012Revenue 2013: -$7,544Expenses 2013: $22,196Net Income 2013: -$29,7402013Revenue 2014: -$4,056Expenses 2014: $21,416Net Income 2014: -$25,4722014Revenue 2015: $27,379Expenses 2015: $21,307Net Income 2015: $6,0722015Revenue 2016: -$20,206Expenses 2016: $24,885Net Income 2016: -$45,0912016Revenue 2017: $4,685Expenses 2017: $22,574Net Income 2017: -$17,8892017Revenue 2018: -$25,594Expenses 2018: $20,727Net Income 2018: -$46,3212018Revenue 2019: $103Expenses 2019: $23,242Net Income 2019: -$23,1392019Revenue 2020: -$2,466Expenses 2020: $22,814Net Income 2020: -$25,2802020Revenue 2021: -$11,613Expenses 2021: $23,536Net Income 2021: -$35,1492021Revenue 2022: $23,003Expenses 2022: $27,701Net Income 2022: -$4,6982022Revenue 2023: -$42,958Expenses 2023: $25,896Net Income 2023: -$68,8542023Revenue 2024: $69,325Expenses 2024: $31,579Net Income 2024: $37,7462024

Highlighted filing

2017

Revenue$4,685
Expenses$22,574
Net Income-$17,889
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$3,501,984
Mission and Program Overview

Mission

Promote freedom, friendship and charity and to inspire a greater love of the usa and the principles of american liberty through its members linked together in a common bond of brotherhood and friendship and to help others through organized local charitable efforts with the national charitable effort directed to alzheimer's research

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$957,156$939,267▼ $17,889
Land, Buildings, and Equipment, Net$720,792$692,338▼ $28,454
Investments in Publicly Traded Securities$179,344$182,364▲ $3,020
Cash and Non-Interest-Bearing Accounts$57,878$65,490▲ $7,612
Prepaid Expenses and Deferred Charges$2,000$2,000→ $0
Total Assets$960,014$942,192▼ $17,822
Liabilities
Accounts Payable and Accrued Expenses$2,858$2,925▲ $67
Total Liabilities$2,858$2,925▲ $67
Net Assets / Fund Balance
Total Net Assets Fund Balance$957,156$939,267▼ $17,889
Total Liabilities and Net Assets / Fund Balance$960,014$942,192▼ $17,822

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$469,359$622,261$1,091,620
Land$214,500-$214,500
Equipment$8,479$43,245$51,724
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John GallaherSecretaryPT$10,519$10,519
Terrance HayesDirectorPT$10,422$10,422
Nicholas GallaherPresidentPT$6,466$6,466

Board Members and Trustees

NameTitle
Sam HardwickDirector
Jesse WrotenTreasurer
Mike MccomasVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,080
Program Service Revenue
$0
Investment Income
$3,086
Other Revenue
$519
Change in Net Assets
$-17,889

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,685
Total Revenue per Audited Statements
$4,685
Total Revenue per Form 990
$4,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,574
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
Other Expenses$152--$152
Total Functional Expenses$22,574$0$0$22,574

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,574
Total Expenses per Audited Statements$22,574
Total Expenses per Form 990$22,574
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$3,469,412
Gaming Gross Income$3,349,128
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-LesseeFacility RentalNo$82,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 2

John gallaher nicholas gallaher director director family relationship

Form 990, Page 6, Part VI, Line 6

This is a membership organization but no ownership stockholders

Form 990, Page 6, Part VI, Line 7A

The membership elects the board members annually.

Form 990, Page 6, Part VI, Line 11B

The form 990 is approved by membership approved procedures.

Form 990, Page 6, Part VI, Line 15A

Officers are not compensated for management functions or in an officer capacity. Only rank and file employees are compensated for their general labor duties and the compensation is determined by the state of wv

Form 990, Page 6, Part VI, Line 15B

Officers are not compensated for management functions or in an officer capacity. All paid employees which could be an officer are compensated for general labor and all wages are determined by the state of wv

Form 990, Page 6, Part VI, Line 19

Documents are disclosed by mail requests.

Filing and Contact Details

Filer

Filer Name
Mohawk Tribe No 11
EIN
55-6018115
Phone
3044291700
Address
PO BOX 5351, HUNTINGTON, WV 25703

Signing Officer

Name
Jesse Wroten
Title
Treasurer
Phone
3044291700
Signed
2018-05-14

Organization Details

Principal Officer
Nicholas Gallaher
Formed
1995
Legal Domicile
Wv
Voting Board Members
45
Independent Board Members
42
Employees
11
Volunteers
5

Preparer

Firm
The Fyffe Jones Group Ac
Address
1033 20TH ST, HUNTINGTON, WV 25703-2019
Preparer
William T Crabtree
Phone
3045258592
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Promote freedom, friendship and charity and to inspire a greater love of the usa and the principles of american liberty through its members linked together in a common bond of brotherhood and friendship and to help others through organized local charitable efforts with the national charitable effort directed to alzheimer's research

Form 990, Page 1, Part I, Line 6

Assistance with general duties

Form 990, Page 2, Part III, Line 4D

The organization is a fraternal lodge subordinate to the great council of wv improved order of red men, which is a subordinate to the great council of the united states improved order of red men. The lodge engages in numerous charitable activities. The lodge uses the monies raised through bingo to provide benefits to various charities, for example, boy scouts of america and paralyzed veterans of america. Contributions are made to other organizations on an approval basis.

Raw XML AppendixShowing 400 of 409 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02858
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02925
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE FREEDOM, FRIENDSHIP AND CHARITY AND TO INSPIRE A GREATER LOVE OF THE USA AND THE PRINCIPLES OF AMERICAN LIBERTY THROUGH ITS MEMBERS LINKED TOGETHER IN A COMMON BOND OF BROTHERHOOD AND FRIENDSHIP AND TO HELP OTHERS THROUGH ORGANIZED LOCAL CHARITABLE EFFORTS WITH THE NATIONAL CHARITABLE EFFORT DIRECTED TO ALZHEIMER'S RESEARCH
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JESSE WROTEN
IRS990/BooksInCareOfDetail/PhoneNum03044291700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02718 GUYAN AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HUNTINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd025701
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt057878
IRS990/CashNonInterestBearingGrp/EOYAmt065490
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt027887
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01080
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03086
IRS990/CYOtherExpensesAmt022574
IRS990/CYOtherRevenueAmt0519
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-17889
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt022574
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04685
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0MOHAWK TRIBE NO. 11, IMPROVED ORDER OF RED MEN, INC. DONATED OVER 33,000 TO OVER 40 DIFFERENT AREA CHARITIES IN THE 2017 CALENDAR YEAR.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt022574
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0TERRANCE HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm1JESSE WROTEN
IRS990/Form990PartVIISectionAGrp/PersonNm2SAM HARDWICK
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN GALLAHER
IRS990/Form990PartVIISectionAGrp/PersonNm4NICHOLAS GALLAHER
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE MCCOMAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt010422
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310519
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt46466
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt03469412
IRS990/GamingGrossIncomeAmt03349128
IRS990/GoverningBodyVotingMembersCnt045
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03501984
IRS990/GrossRentsGrp/RealAmt086400
IRS990/GrossSalesOfInventoryAmt032011
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt042
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt03086
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03086
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0179344
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0182364
IRS990/IRPDocumentCnt0136
IRS990/IRPDocumentW2GCnt0131
IRS990/LandBldgEquipAccumDeprecAmt0665506
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0720792
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0692338
IRS990/LandBldgEquipCostOrOtherBssAmt01357844
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01080
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE FREEDOM, FRIENDSHIP AND CHARITY AND TO INSPIRE A GREATER LOVE OF THE USA AND THE PRINCIPLES OF AMERICAN LIBERTY THROUGH ITS MEMBERS LINKED TOGETHER IN A COMMON BOND OF BROTHERHOOD AND FRIENDSHIP AND TO HELP OTHERS THROUGH ORGANIZED LOCAL CHARITABLE EFFORTS WITH THE NATIONAL CHARITABLE EFFORT DIRECTED TO ALZHEIMER'S RESEARCH
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0957156
IRS990/NetAssetsOrFundBalancesEOYAmt0939267
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-80555
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-120284
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0-39729
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04124
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt04124
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt086400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt086400
IRS990/NetUnrelatedBusTxblIncmAmt0-8744
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0VENDING PURCHASES
IRS990/OtherExpensesGrp/Desc1NSF CHECKS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt022221
IRS990/OtherExpensesGrp/ProgramServicesAmt1201
IRS990/OtherExpensesGrp/ProgramServicesAmt2152
IRS990/OtherExpensesGrp/TotalAmt022221
IRS990/OtherExpensesGrp/TotalAmt1201
IRS990/OtherExpensesGrp/TotalAmt2152
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0VENDING MACHINE
IRS990/OtherRevenueMiscGrp/Desc1AEP REBATE
IRS990/OtherRevenueMiscGrp/Desc2ATM COMMISSION
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03394
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt124
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026861
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13394
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt224
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt026861
IRS990/OtherRevenueTotalAmt030279
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02000
IRS990/PrincipalOfficerNm0NICHOLAS GALLAHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION IS A FRATERNAL LODGE SUBORDINATE TO THE GREAT COUNCIL OF WV IMPROVED ORDER OF RED MEN, WHICH IS A SUBORDINATE TO THE GREAT COUNCIL OF THE UNITED STATES IMPROVED ORDER OF RED MEN. THE LODGE ENGAGES IN NUMEROUS CHARITABLE ACTIVITIES. THE LODGE USES THE MONIES RAISED THROUGH BINGO TO PROVIDE BENEFITS TO VARIOUS CHARITIES, FOR EXAMPLE, BOY SCOUTS OF AMERICA AND PARALYZED VETERANS OF AMERICA. CONTRIBUTIONS ARE MADE TO OTHER ORGANIZATIONS ON AN APPROVAL BASIS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01080
IRS990/PYInvestmentIncomeAmt06544
IRS990/PYOtherExpensesAmt024885
IRS990/PYOtherRevenueAmt0-27830
IRS990/PYRevenuesLessExpensesAmt0-45091
IRS990/PYTotalExpensesAmt024885
IRS990/PYTotalRevenueAmt0-20206
IRS990/ReconcilationRevenueExpnssAmt0-17889
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt086400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0957156
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0939267
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0469359
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0622261
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01091620
IRS990ScheduleD/EquipmentGrp/BookValueAmt08479
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043245
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051724
IRS990ScheduleD/ExpensesSubtotalAmt022574
IRS990ScheduleD/LandGrp/BookValueAmt0214500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0214500
IRS990ScheduleD/RevenueSubtotalAmt04685
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0692338
IRS990ScheduleD/TotalExpensesPerForm990Amt022574
IRS990ScheduleD/TotalRevenuePerForm990Amt04685
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04685
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt022574
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0739535
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt02057404
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt02796939
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt03469412
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0763433
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt02585695
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt03349128
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-120284
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesPullTabsAmt09176
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt09176
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0663297
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0104453
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0558844
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00.10000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00.10000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0JESSE WROTEN
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSEE BINGO, RAFFLE AND OTHER FUNCTION
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0JESSE WROTEN
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0WV
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02718 GUYAN AVENUE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0HUNTINGTON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WV
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd025701
IRS990ScheduleG/StatesWhereGamingConductedCd0WV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0REDMEN OF HUNTINGTON INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0LESSEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt082400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0FACILITY RENTAL
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTE FREEDOM, FRIENDSHIP AND CHARITY AND TO INSPIRE A GREATER LOVE OF THE USA AND THE PRINCIPLES OF AMERICAN LIBERTY THROUGH ITS MEMBERS LINKED TOGETHER IN A COMMON BOND OF BROTHERHOOD AND FRIENDSHIP AND TO HELP OTHERS THROUGH ORGANIZED LOCAL CHARITABLE EFFORTS WITH THE NATIONAL CHARITABLE EFFORT DIRECTED TO ALZHEIMER'S RESEARCH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASSISTANCE WITH GENERAL DUTIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS A FRATERNAL LODGE SUBORDINATE TO THE GREAT COUNCIL OF WV IMPROVED ORDER OF RED MEN, WHICH IS A SUBORDINATE TO THE GREAT COUNCIL OF THE UNITED STATES IMPROVED ORDER OF RED MEN. THE LODGE ENGAGES IN NUMEROUS CHARITABLE ACTIVITIES. THE LODGE USES THE MONIES RAISED THROUGH BINGO TO PROVIDE BENEFITS TO VARIOUS CHARITIES, FOR EXAMPLE, BOY SCOUTS OF AMERICA AND PARALYZED VETERANS OF AMERICA. CONTRIBUTIONS ARE MADE TO OTHER ORGANIZATIONS ON AN APPROVAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JOHN GALLAHER NICHOLAS GALLAHER DIRECTOR DIRECTOR FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS IS A MEMBERSHIP ORGANIZATION BUT NO OWNERSHIP STOCKHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE MEMBERSHIP ELECTS THE BOARD MEMBERS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FORM 990 IS APPROVED BY MEMBERSHIP APPROVED PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICERS ARE NOT COMPENSATED FOR MANAGEMENT FUNCTIONS OR IN AN OFFICER CAPACITY. ONLY RANK AND FILE EMPLOYEES ARE COMPENSATED FOR THEIR GENERAL LABOR DUTIES AND THE COMPENSATION IS DETERMINED BY THE STATE OF WV
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICERS ARE NOT COMPENSATED FOR MANAGEMENT FUNCTIONS OR IN AN OFFICER CAPACITY. ALL PAID EMPLOYEES WHICH COULD BE AN OFFICER ARE COMPENSATED FOR GENERAL LABOR AND ALL WAGES ARE DETERMINED BY THE STATE OF WV
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DOCUMENTS ARE DISCLOSED BY MAIL REQUESTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0REDMEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt0OF HUNTINGTON INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0REDMEN OF HUNTINGTON INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0550771065
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0BINGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01759 ADAMS AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HUNTINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd025704
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt082400
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0REDMEN OF HUNTINGTON INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0A
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0960014
IRS990/TotalAssetsEOYAmt0942192
IRS990/TotalAssetsGrp/BOYAmt0960014
IRS990/TotalAssetsGrp/EOYAmt0942192
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01080
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt022574
IRS990/TotalFunctionalExpensesGrp/TotalAmt022574
IRS990/TotalGrossUBIAmt0-8744
IRS990/TotalLiabilitiesBOYAmt02858
IRS990/TotalLiabilitiesEOYAmt02925
IRS990/TotalLiabilitiesGrp/BOYAmt02858
IRS990/TotalLiabilitiesGrp/EOYAmt02925
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0957156
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0939267
IRS990/TotalProgramServiceExpensesAmt022574
IRS990/TotalReportableCompFromOrgAmt027407
IRS990/TotalRevenueGrp/ExclusionAmt08931
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03418
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04685
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-8744
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0960014
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0942192
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0326 DARWIN ST
IRS990/USAddress/CityNm0HUNTINGTON
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd025705
IRS990/VotingMembersGoverningBodyCnt045
IRS990/VotingMembersIndependentCnt042
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSE WROTEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03044291700
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOHAWK TRIBE NO 11
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0IMPROVED ORDER OF RED MEN INC
ReturnHeader/Filer/BusinessNameControlTxt0MOHA
ReturnHeader/Filer/EIN0556018115
ReturnHeader/Filer/PhoneNum03044291700
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5351
ReturnHeader/Filer/USAddress/CityNm0HUNTINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025703
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0928666E08B3313B3039F72C5F272C5EBEECF0D6E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09691F487A10ECCF6665C2CD476DA4D8C02BA873D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:48:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550634778
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE FYFFE JONES GROUP AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01033 20TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.01$0.77$0.07$0.03$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.01$0.74$0.04$0.03$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.80$0.02$0.03$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.01$0.02$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.84$0.00$0.02$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.00$0.02$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.89$0.03$0.02$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.00$0.02$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.02$0.02$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.03$0.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.01$1.00$0.00$0.02$0.03
2013Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$0.01$0.02$0.03
2012Summary only. Only limited summary data is available for this year.$1.06$0.01$1.05$0.01$0.01$0.02
2011Summary only. Only limited summary data is available for this year.$1.09$0.01$1.07$0.00$0.01$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)10 • $1M-$5M nonprofits