Civic Intelligence

The Generals Redoubt

990 • Fiscal year 2020 • EIN 84-1863901

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

Organization ProfileWWW.THEGENERALSREDOUBT.US
PO Box 1097Lexington, VA 24450

(540) 460-7465

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

96th percentile

233%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

208%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$559,472

Up $391,470 (+233%) from 2019

Net Assets

$559,472

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin97th percentile

Revenue

Up

$469,673

Up $317,113 (+208%) from 2019

Expenses

Up

$78,203

Up $62,960 (+413%) from 2019

Net Income

Up

$391,470

Up $254,153 (+185%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$6.0M$4.0M$2.0M$0Assets 2019: $168,002Liabilities 2019: $02019Assets 2020: $559,472Liabilities 2020: $0Net Assets 2020: $559,4722020Assets 2021: $1,458,655Liabilities 2021: $87,831Net Assets 2021: $1,370,8242021Assets 2022: $2,903,401Liabilities 2022: $0Net Assets 2022: $2,903,4012022Assets 2023: $4,760,375Liabilities 2023: $4,790Net Assets 2023: $4,755,5852023Assets 2024: $5,272,765Liabilities 2024: $9,596Net Assets 2024: $5,263,1692024

Highlighted filing

2020

Assets$559,472
Liabilities$0
Net Assets$559,472
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2019: $152,560Expenses 2019: $15,243Net Income 2019: $137,3172019Revenue 2020: $469,673Expenses 2020: $78,203Net Income 2020: $391,4702020Revenue 2021: $998,190Expenses 2021: $186,838Net Income 2021: $811,3522021Revenue 2022: $1,945,333Expenses 2022: $228,113Net Income 2022: $1,717,2202022Revenue 2023: $2,071,826Expenses 2023: $458,723Net Income 2023: $1,613,1032023Revenue 2024: $2,269,440Expenses 2024: $334,117Net Income 2024: $1,935,3232024

Highlighted filing

2020

Revenue$469,673
Expenses$78,203
Net Income$391,470
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.1
Gross Receipts
$469,673
Mission and Program Overview

Mission

To educate the public about the history of washington and lee university as well as its founders.

To educate the public about the history of washington and lee university

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$137,317$483,408▲ $346,091
Savings and Temporary Cash Investments$30,685$76,064▲ $45,379
Total Assets$168,002$559,472▲ $391,470
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$168,002$559,472▲ $391,470
Total Net Assets Fund Balance$168,002$559,472▲ $391,470
Total Liabilities and Net Assets / Fund Balance$168,002$559,472▲ $391,470
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Thomas P RideoutPresident
John D KlinedinstVice President
M Neely YoungVice President
Gerrald a GiblinDirector
Gib KerrDirector
Jeffrey Duke SouthmaydDirector
John LaneDirector
Jonathan B SchewelDirector
Joshua Neely YoungDirector
Lance TarranceDirector
Mary SawhillDirector
Matthew J CalvertDirector
Peter HuntDirector
Stephen W RobinsonDirector
Susan Mcmurry FoubertDirector
Walter J BordaDirector
Rex H WooldridgeSecretary
Elizabeth Barry BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$469,654
Program Service Revenue
$0
Investment Income
$19
Other Revenue
$0
All Other Contributions
$469,654
Change in Net Assets
$391,470

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$45,293Fair Market Value
Total Noncash Contributions5$45,293-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,203
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
Fees for Services Other$30,000$1,969-$31,969
Fees for Services Legal-$7,963-$7,963
Insurance$387$1,180-$1,567
Office Expenses$919--$919
Information Technology$264$384-$648
Other Expenses$5,400$450-$450
Conferences and Meetings$436--$436
Fees for Services Accounting-$400-$400
All Other Expenses-$65-$65
Total Functional Expenses$65,792$12,411$0$78,203
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
Lobbying 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 35% controlled entity
No
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 2

“M. Neely young's son, joshua neely young, serves on the board of directors.”

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

“There is no committee that has the authority to act on behalf of the board of directors.”

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

“Form 990 is reviewed and approved by the president and treasurer before filing.”

Form 990, Part VI, Section B, Line 12C

“Board of directors members are required to annually certified that they have no conflicts of interest”

Form 990, Part VI, Section C, Line 18

“Form 990 filing is avaliable on guidestar.org and upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are avaliable upon request.”

Filing and Contact Details

Filer

Filer Name
The Generals Redoubt
EIN
84-1863901
Phone
5404607465
Address
PO BOX 1097, LEXINGTON, VA 24450

Signing Officer

Name
Elizabeth Barry Brown
Title
Treasurer
Phone
5404607465
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Barry Brown
Formed
2019
Legal Domicile
Va
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
0

Preparer

Firm
Raetz & Hawkins Pc Cpas
Address
128 SOUTH RANDOLPH STREET, LEXINGTON, VA 24450-0916
Preparer
Lucas C Penix
Phone
5404637121
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Bank fees: program service expenses 0. Management and general expenses 9. Fundraising expenses 0. Total expenses 9. Paypal fees: program service expenses 0. Management and general expenses 1,960. Fundraising expenses 0. Total expenses 1,960. Public relations consulting: program service expenses 30,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,000.”

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IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt015243
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0137317
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt015243
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0152560
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0391470
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030685
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076064
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0469654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0137317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0606971
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0606971
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0469654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0137317
IRS990ScheduleA/Total509Grp/TotalAmt0606971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0469673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0137317
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0606990
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt05
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt045293
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0M. NEELY YOUNG'S SON, JOSHUA NEELY YOUNG, SERVES ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS NO COMMITTEE THAT HAS THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED AND APPROVED BY THE PRESIDENT AND TREASURER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS MEMBERS ARE REQUIRED TO ANNUALLY CERTIFIED THAT THEY HAVE NO CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 FILING IS AVALIABLE ON GUIDESTAR.ORG AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVALIABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9. PAYPAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,960. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,960. PUBLIC RELATIONS CONSULTING: PROGRAM SERVICE EXPENSES 30,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0168002
IRS990/TotalAssetsEOYAmt0559472
IRS990/TotalAssetsGrp/BOYAmt0168002
IRS990/TotalAssetsGrp/EOYAmt0559472
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0469654
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012411
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065792
IRS990/TotalFunctionalExpensesGrp/TotalAmt078203
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0168002
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0559472
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt065792
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt019
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0469673
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0168002
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0559472
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1097
IRS990/USAddress/CityNm0LEXINGTON
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024450
IRS990/VotingMembersGoverningBodyCnt018

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$559,472
Liabilities
$0
Net assets
$559,472
Revenue
$469,673
Expenses
$78,203
Net income
$391,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.27$0.01$5.26$2.27$0.33$1.94
2023Detailed filing. Detailed filing data is available for this year.$4.76$0.00$4.76$2.07$0.46$1.61
2022Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$1.95$0.23$1.72
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.09$1.37$1.00$0.19$0.81
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.47$0.08$0.39
2019Summary only. Only limited summary data is available for this year.$0.17$0.00$0.15$0.02$0.14