Civic Intelligence

Improved Order of Red Men of Texas 15 Wah Wah Tee Council

EIN 74-2610222 • 501(c)10 • Waco, TX

Profile

NONE

2423 Cole AveWaco, TX 76707

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.01x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Source year 2024

Net Margin

15th percentile

-30%

Higher net margin than 15% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$5,200

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

501(c)10 • $1M-$5M nonprofits • Source year 2024

Asset Growth

1st percentile

-40%

Faster asset growth than 1% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

88%

Faster revenue growth than 84% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$76,131

Down $51,001 (-40%) from 2023

Liabilities

Down

$472

Down $10,735 (-96%) from 2023

Net Assets

Down

$75,659

Down $40,266 (-35%) from 2023

Revenue

Up

$133,459

Up $62,573 (+88%) from 2023

Expenses

Up

$173,725

Up $113,441 (+188%) from 2023

Net Income

Down

-$40,266

Down $50,868 (-480%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $334,028Liabilities 2010: $9,136Net Assets 2010: $324,8922010Assets 2011: $312,799Liabilities 2011: $11,532Net Assets 2011: $301,2672011Assets 2012: $272,968Liabilities 2012: $11,467Net Assets 2012: $261,5012012Assets 2013: $385,629Liabilities 2013: $10,063Net Assets 2013: $375,5662013Assets 2015: $341,345Liabilities 2015: $11,244Net Assets 2015: $330,1012015Assets 2016: $352,570Liabilities 2016: $12,178Net Assets 2016: $340,3922016Assets 2017: $230,414Liabilities 2017: $8,962Net Assets 2017: $221,4522017Assets 2018: $231,876Liabilities 2018: $10,917Net Assets 2018: $220,9592018Assets 2019: $242,834Liabilities 2019: $10,373Net Assets 2019: $232,4612019Assets 2020: $236,959Liabilities 2020: $5,994Net Assets 2020: $230,9652020Assets 2021: $263,392Liabilities 2021: $13,674Net Assets 2021: $249,7182021Assets 2023: $127,132Liabilities 2023: $11,207Net Assets 2023: $115,9252023Assets 2024: $76,131Liabilities 2024: $472Net Assets 2024: $75,6592024

Highlighted filing

2024

Assets$76,131
Liabilities$472
Net Assets$75,659

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100K-$200KExpenses 2010: $61,8372010Revenue 2011: $39,046Expenses 2011: $62,671Net Income 2011: -$23,6252011Revenue 2012: $5,337Expenses 2012: $45,103Net Income 2012: -$39,7662012Expenses 2013: $49,3702013Revenue 2015: $34,859Expenses 2015: $51,790Net Income 2015: -$16,9312015Revenue 2016: $168,427Expenses 2016: $158,136Net Income 2016: $10,2912016Revenue 2017: $102,972Expenses 2017: $221,912Net Income 2017: -$118,9402017Revenue 2018: $119,578Expenses 2018: $120,071Net Income 2018: -$4932018Revenue 2019: $118,589Expenses 2019: $107,087Net Income 2019: $11,5022019Revenue 2020: $31,181Expenses 2020: $32,677Net Income 2020: -$1,4962020Revenue 2021: $52,683Expenses 2021: $33,930Net Income 2021: $18,7532021Revenue 2023: $70,886Expenses 2023: $60,284Net Income 2023: $10,6022023Revenue 2024: $133,459Expenses 2024: $173,725Net Income 2024: -$40,2662024

Highlighted filing

2024

Revenue$133,459
Expenses$173,725
Net Income-$40,266

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$1.33$1.74$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.11$1.16$0.71$0.60$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.14$2.50$0.53$0.34$0.19
2020Summary only. Only limited summary data is available for this year.$2.37$0.06$2.31$0.31$0.33$0.01
2019Summary only. Only limited summary data is available for this year.$2.43$0.10$2.32$1.19$1.07$0.12
2018Summary only. Only limited summary data is available for this year.$2.32$0.11$2.21$1.20$1.20$0.00
2017Summary only. Only limited summary data is available for this year.$2.30$0.09$2.21$1.03$2.22$1.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.12$3.40$1.68$1.58$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.41$0.11$3.30$0.35$0.52$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.10$3.76$0.49
2012Summary only. Only limited summary data is available for this year.$2.73$0.11$2.62$0.05$0.45$0.40
2011Summary only. Only limited summary data is available for this year.$3.13$0.12$3.01$0.39$0.63$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.09$3.25$0.62
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 4, 2016
Return Version
2014v6.0
Gross Receipts
$1,132,586
Mission and Program Overview

Mission

Dedicated to inspire greater love for the united states of america and the principles of liberty through the common bond of friendship.

Dedicated to inspire greater love for the united states of america & the principles of liberty, thru the common bond of brotherhood and friendship

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$347,855$330,101▼ $17,754
Savings and Temporary Cash Investments$185,915$176,049▼ $9,866
Land, Buildings, and Equipment, Net$172,692$165,296▼ $7,396
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$358,607$341,345▼ $17,262
Liabilities
Accounts Payable and Accrued Expenses$10,752$11,244▲ $492
Total Liabilities$10,752$11,244▲ $492
Net Assets / Fund Balance
Total Net Assets Fund Balance$347,855$330,101▼ $17,754
Total Liabilities and Net Assets / Fund Balance$358,607$341,345▼ $17,262

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$159,029$102,989$262,018
Equipment$6,267$46,208$52,475
Compensation and Service Providers

Employees

NameTitleBaseTotal
Connie GoffSecretary/keeper of Record$5,400$5,400
Kathy BurnsTreasurer/keeper of Wampum$5,200$5,200

Board Members and Trustees

NameTitle
Pilar HargrovePast President/prophetess
Amanda BartonPresident/pocahontas
Casey HolyTrustee
Mary RoutteTrustee
Teresa NicholsTrustee
Virginia Rafferty1st VP/wenonah
Cassandra Holy2nd VP/powhatan
Revenue and Support

Revenue Composition

Contributions and Grants
$20,000
Program Service Revenue
$0
Investment Income
$501
Other Revenue
$14,358
All Other Contributions
$20,000
Change in Net Assets
$-16,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$20,070
Other Expenses$19,265
Salaries, Compensation, and Employee Benefits$12,201
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals---$13,500
Current Officers, Directors, Trustees, and Key Employees---$10,600
Depreciation Depletion---$7,098
Grants to Domestic Orgs---$6,570
Conferences and Meetings---$6,398
Other Employee Benefits---$1,601
Office Expenses---$575
Fees for Services Legal---$324
Benefits to Members---$254
Other Expenses---$15
Total Functional Expenses$0$0$0$51,790
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
HUACO TRIBE #48Waco, TX501(c)(10)To Assist With Operations of the Organization$20,000
ALZEHEIMER'S ASSOCIATIONChicago, IL501(c)(3)AID IN ALZEHEIMER'S RESEARCH$14,200
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,112,085
Gaming Direct Expenses$1,097,727
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
No
Backup withholding compliance
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 B, Line 11

No review will be conducted.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, policies and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Improved Order of Red Men of Texas
EIN
74-2610222
Phone
2547175094
Address
2423 COLE AVE, WACO, TX 76707
Doing Business As
DEGREE OF POCAHONTAS WAH WAH TEE COUNCIL #15

Signing Officer

Name
Kathy Burns
Title
Treasurer/keeper of Wampum
Phone
2547175094
Signed
2016-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Burns
Formed
1914
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
20
Volunteers
0

Preparer

Firm
Pattillo Brown & Hill Llp
Address
P O BOX 20725, WACO, TX 76702-0725
Preparer
Sharon M Herwald CPA
Phone
2547724901
Raw XML AppendixShowing 400 of 411 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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052475
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0165296
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0447400
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0432227
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0879627
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01097727
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0508950
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0603135
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01112085
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt014358
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0174826
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt065057
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0109769
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt019805
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt023469
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt043274
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0KATHY BURNS
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02423 COLE AVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0WACO
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd076707
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010450
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt13050
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1MEDICAL EXPENSE ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt12
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt114200
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(10)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST WITH OPERATIONS OF THE ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1AID IN ALZEHEIMER'S RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HUACO TRIBE #48
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ALZEHEIMER'S ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientEIN0741469811
IRS990ScheduleI/RecipientTable/RecipientEIN1133039601
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04521 SPEIGHT AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1225 N MICHIGAN AVE FL 17
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WACO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076711
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1606017633
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GREAT COUNCIL OF TEXAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0746066282
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(10)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FRATERNAL ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04521 SPEIGHT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WACO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd076711
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0358607
IRS990/TotalAssetsEOYAmt0341345
IRS990/TotalAssetsGrp/BOYAmt0358607
IRS990/TotalAssetsGrp/EOYAmt0341345
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt020000
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/TotalAmt051790
IRS990/TotalGrossUBIAmt037670
IRS990/TotalLiabilitiesBOYAmt010752
IRS990/TotalLiabilitiesEOYAmt011244
IRS990/TotalLiabilitiesGrp/BOYAmt010752
IRS990/TotalLiabilitiesGrp/EOYAmt011244
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0347855
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0330101
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt010600
IRS990/TotalRevenueGrp/ExclusionAmt0-22811
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt034859
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt037670
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0358607
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0341345
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02423 COLE AVE
IRS990/USAddress/CityNm0WACO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076707
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY BURNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/KEEPER OF WAMPUM
ReturnHeader/BusinessOfficerGrp/PhoneNum02547175094
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMPROVED ORDER OF RED MEN OF TEXAS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt015 WAH WAH TEE COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0IMPR
ReturnHeader/Filer/EIN0742610222
ReturnHeader/Filer/PhoneNum02547175094
ReturnHeader/Filer/USAddress/AddressLine1Txt02423 COLE AVE
ReturnHeader/Filer/USAddress/CityNm0WACO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076707
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741130599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATTILLO BROWN & HILL LLP

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