Civic Intelligence

Improved Order of Redmen Texas #22 Dakota Council

990 • Fiscal year 2017 • EIN 74-2600657

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 20, 2018

Organization ProfileN/A
304 E Church AvenueKilleen, TX 76541

(254) 519-5801

Siviq Scores

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

Liabilities / Assets

85th percentile

0.14x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)10 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)10 • <$500k nonprofits • Source year 2017

Net Margin

51st percentile

4.2%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)10 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2017 filings • 501(c)10 • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

55%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)10 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-5.9%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)10 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$7,038

Up $2,509 (+55%) from 2016

Net Assets

Up

$6,063

Up $1,534 (+34%) from 2016

Liabilities

Up

$975

Up $975 from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin51st percentile

Revenue

Down

$36,935

Down $2,330 (-5.9%) from 2016

Expenses

Down

$35,401

Down $10,600 (-23%) from 2016

Net Income

Up

$1,534

Up $8,270 (+123%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$60K$40K$20K$0Assets 2010: $17,982Liabilities 2010: $8,922Net Assets 2010: $9,0602010Assets 2011: $11,296Liabilities 2011: $47Net Assets 2011: $11,2492011Assets 2012: $15,945Liabilities 2012: $47Net Assets 2012: $15,8982012Assets 2013: $9,653Liabilities 2013: $47Net Assets 2013: $9,6062013Assets 2014: $8,438Liabilities 2014: $47Net Assets 2014: $8,3912014Assets 2015: $11,265Liabilities 2015: $0Net Assets 2015: $11,2652015Assets 2016: $4,529Liabilities 2016: $0Net Assets 2016: $4,5292016Assets 2017: $7,038Liabilities 2017: $975Net Assets 2017: $6,0632017Assets 2018: $5,780Liabilities 2018: $0Net Assets 2018: $5,7802018Assets 2019: $10,637Liabilities 2019: $6,181Net Assets 2019: $4,4562019Assets 2020: $37,228Liabilities 2020: $6,181Net Assets 2020: $31,0472020Assets 2021: $36,775Liabilities 2021: $0Net Assets 2021: $36,7752021Assets 2022: $40,880Liabilities 2022: $0Net Assets 2022: $40,8802022Assets 2023: $9,696Liabilities 2023: $0Net Assets 2023: $9,6962023Assets 2024: $2,350Liabilities 2024: $0Net Assets 2024: $2,3502024

Highlighted filing

2017

Assets$7,038
Liabilities$975
Net Assets$6,063
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

$100K$50K$0-$50KExpenses 2010: $66,1002010Expenses 2011: $76,9412011Expenses 2012: $95,1892012Revenue 2013: $57,591Expenses 2013: $63,883Net Income 2013: -$6,2922013Revenue 2014: $29,234Expenses 2014: $30,449Net Income 2014: -$1,2152014Revenue 2015: $50,446Expenses 2015: $47,572Net Income 2015: $2,8742015Revenue 2016: $39,265Expenses 2016: $46,001Net Income 2016: -$6,7362016Revenue 2017: $36,935Expenses 2017: $35,401Net Income 2017: $1,5342017Revenue 2018: $16,277Expenses 2018: $16,560Net Income 2018: -$2832018Revenue 2019: $8,146Expenses 2019: $9,470Net Income 2019: -$1,3242019Revenue 2020: $31,785Expenses 2020: $5,194Net Income 2020: $26,5912020Revenue 2021: $27,126Expenses 2021: $21,398Net Income 2021: $5,7282021Revenue 2022: $9,822Expenses 2022: $12,666Net Income 2022: -$2,8442022Revenue 2023: -$20,905Expenses 2023: $11,939Net Income 2023: -$32,8442023Revenue 2024: -$1,929Expenses 2024: $7,641Net Income 2024: -$9,5702024

Highlighted filing

2017

Revenue$36,935
Expenses$35,401
Net Income$1,534
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 20, 2018
Return Version
2017v2.2
Gross Receipts
$497,375
Mission and Program Overview

Mission

To provide youth educational & physical training.

To provide youth educational & physical training

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,529$6,063▲ $1,534
Cash and Non-Interest-Bearing Accounts$3,975$4,699▲ $724
Accounts Receivable$554$2,339▲ $1,785
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,529$7,038▲ $2,509
Liabilities
Accounts Payable and Accrued Expenses-$975-
Total Liabilities$0$975▲ $975
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,529$6,063▲ $1,534
Total Liabilities and Net Assets / Fund Balance$4,529$7,038▲ $2,509
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Emmadell VernonTrustee
Karin LukeTrustee
Patricia IceTrustee
Mary FogleKeeper of Records
Cindy McfallKeeper of Wampum
Mc JarrettPocahontas
Shirley RedmanPowhatan
Jessica BoldingProphetess
Angela NautuWenonah
Revenue and Support

Revenue Composition

Contributions and Grants
$1,200
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$35,735
All Other Contributions
$1,200
Change in Net Assets
$1,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$31,200
Other Expenses$4,201
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$31,200--$31,200
Fees for Services Accounting-$850-$850
Conferences and Meetings-$146-$146
Other Expenses$90$2,198-$90
All Other Expenses-$15-$15
Total Functional Expenses$32,192$3,209$0$35,401
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Clements Boys & Girls ClubKilleen, TXSection 501(c)(3)Provide Educational, Vocational, and Social Training$29,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$494,862
Gaming Direct Expenses$460,440
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have committees.”

Form 990, Part VI, Section B, Line 11B

“The board of directors review the form 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Improved Order of Redmen Texas
EIN
74-2600657
Phone
2545195801
Address
304 E CHURCH AVENUE, KILLEEN, TX 76541

Signing Officer

Name
Mary Fogle
Title
Keeper of Records
Phone
2545195801
Signed
2018-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Fogle
Formed
1986
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Lott Vernon & Co Pc
Address
109 E AVE B, KILLEEN, TX 76541
Preparer
James Mobley
Phone
2545260571
Raw XML Appendix389 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
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3POCAHONTAS
IRS990/Form990PartVIISectionAGrp/TitleTxt4PROPHETESS
IRS990/Form990PartVIISectionAGrp/TitleTxt5KEEPER OF WAMPUM
IRS990/Form990PartVIISectionAGrp/TitleTxt6WENONAH
IRS990/Form990PartVIISectionAGrp/TitleTxt7POWHATAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8KEEPER OF RECORDS
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IRS990/GamingGrossIncomeAmt0494862
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IRS990/GrantAmt031200
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt031200
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0497375
IRS990/GrossRentsGrp/RealAmt0-975
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
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IRS990/MissionDesc0TO PROVIDE YOUTH EDUCATIONAL & PHYSICAL TRAINING.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OperateHospitalInd00
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IRS990ScheduleG/GamingManagerCompensationAmt00
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IRS990ScheduleG/GamingManagerPersonNm0WALLACE VERNON
IRS990ScheduleG/GamingManagerServicesProvTxt0SUPERVISE PAID BINGO EMPLOYEES AND BOOKKEEPER AND DEAL WITH SUPPLIERS AND OTHER VENDORS.
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0WALLACE VERNON
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
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IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd076541
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt029000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0SECTION 501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE EDUCATIONAL, VOCATIONAL, AND SOCIAL TRAINING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CLEMENTS BOYS & GIRLS CLUB
IRS990ScheduleI/RecipientTable/RecipientEIN0741505573
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05100 TRIMMIER RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0KILLEEN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076543
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/AllPartnersC3SInd01
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/BusinessName/BusinessNameLine1Txt0JACKPOT BINGO ASSOCIATION
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/EIN0821595338
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd01
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/OwnershipPct00.50000
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/PredominateIncomeDesc0EXCLUDED FROM TAX UNDER SECTION 512
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0PROPERTY MANAGEMENT
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt00
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0-975
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0304 E CHURCH AVE
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/CityNm0KILLEEN
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/ZIPCd076541
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04529
IRS990/TotalAssetsEOYAmt07038
IRS990/TotalAssetsGrp/BOYAmt04529
IRS990/TotalAssetsGrp/EOYAmt07038
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01200
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03209
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt032192
IRS990/TotalFunctionalExpensesGrp/TotalAmt035401
IRS990/TotalGrossUBIAmt023760
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0975
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0975
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04529
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06063
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt032192
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010662
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01313
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt036935
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt023760
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04529
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07038
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0304 E CHURCH AVENUE
IRS990/USAddress/CityNm0KILLEEN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076541
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY FOGLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0KEEPER OF RECORDS
ReturnHeader/BusinessOfficerGrp/PhoneNum02545195801
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMPROVED ORDER OF REDMEN TEXAS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0#22 DAKOTA COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0IMPR
ReturnHeader/Filer/EIN0742600657
ReturnHeader/Filer/PhoneNum02545195801
ReturnHeader/Filer/USAddress/AddressLine1Txt0304 E CHURCH AVENUE
ReturnHeader/Filer/USAddress/CityNm0KILLEEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076541
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06005EB16FA5E700FF77ABE4BAB38CCB59B244D0A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06005EB16FA5E700FF77ABE4BAB38CCB59B244D0A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.79.250.34
ReturnHeader/FilingSecurityInformation/IPDt02018-02-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:39:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742484378
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOTT VERNON & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 E AVE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KILLEEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076541
ReturnHeader/PreparerPersonGrp/PhoneNum02545260571
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES MOBLEY
ReturnHeader/ReturnTs02018-02-28T13:11:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,038
Liabilities
$975
Net assets
$6,063
Revenue
$36,935
Expenses
$35,401
Net income
$1,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$1.93$7.64$9.57
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.70$0.00$9.70$20.9$11.9$32.8
2022Detailed filing. Detailed filing data is available for this year.$40.9$0.00$40.9$9.82$12.7$2.84
2021Detailed filing. Detailed filing data is available for this year.$36.8$0.00$36.8$27.1$21.4$5.73
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.2$6.18$31.0$31.8$5.19$26.6
2019Detailed filing. Detailed filing data is available for this year.$10.6$6.18$4.46$8.15$9.47$1.32
2018Detailed filing. Detailed filing data is available for this year.$5.78$0.00$5.78$16.3$16.6$0.28
2017Detailed filing. Detailed filing data is available for this year.$7.04$0.98$6.06$36.9$35.4$1.53
2016Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$39.3$46.0$6.74
2015Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$50.4$47.6$2.87
2014Detailed filing. Detailed filing data is available for this year.$8.44$0.05$8.39$29.2$30.4$1.22
2013Detailed filing. Detailed filing data is available for this year.$9.65$0.05$9.61$57.6$63.9$6.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$0.05$15.9$95.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.05$11.2$76.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$8.92$9.06$66.1
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)10 • <$500k nonprofits