Civic Intelligence

The Generals Redoubt

990 • Fiscal year 2021 • EIN 84-1863901

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 05, 2022

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

48th percentile

0.06x

Higher debt load relative to assets than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

96th percentile

81%

Higher net margin than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

96th percentile

161%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

113%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,458,655

Up $899,183 (+161%) from 2020

Net Assets

Up

$1,370,824

Up $811,352 (+145%) from 2020

Liabilities

Up

$87,831

Up $87,831 from 2020

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin96th percentile

Revenue

Up

$998,190

Up $528,517 (+113%) from 2020

Expenses

Up

$186,838

Up $108,635 (+139%) from 2020

Net Income

Up

$811,352

Up $419,882 (+107%) from 2020

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

2021

Assets$1,458,655
Liabilities$87,831
Net Assets$1,370,824
Open 2021 Filing

Operations Trend

Revenue Growth89th 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

2021

Revenue$998,190
Expenses$186,838
Net Income$811,352
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 5, 2022
Return Version
2021v4.2
Gross Receipts
$999,177
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 washington and lee university as well as its founders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$483,408$1,370,615▲ $887,207
Savings and Temporary Cash Investments$76,064$88,040▲ $11,976
Total Assets$559,472$1,458,655▲ $899,183
Liabilities
Accounts Payable and Accrued Expenses-$87,831-
Total Liabilities$0$87,831▲ $87,831
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$559,472$1,286,188▲ $726,716
Net Assets With Donor Restrictions-$84,636-
Total Net Assets Fund Balance$559,472$1,370,824▲ $811,352
Total Liabilities and Net Assets / Fund Balance$559,472$1,458,655▲ $899,183
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Thomas P RideoutPresident
John D KlinedinstVice President
Gerald GiblinDirector
Gib KerrDirector
Jeffrey Duke SouthmaydDirector
John LaneDirector
Jonathan B SchewelDirector
Joshua Neely YoungDirector
Judith ConlonDirector
Maggie CampbellDirector
Mary SawhillDirector
Matthew J CalvertDirector
Peter HuntDirector
Rodney Mims CookDirector
Stephen W RobinsonDirector
Susan Mcmurry FoubertDirector
Victoria Guroian SandersDirector
Walter J BordaDirector
Will TannerDirector
Rex H WooldridgeSecretary
Elizabeth Barry BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$998,152
Program Service Revenue
$0
Investment Income
$38
Other Revenue
$0
All Other Contributions
$998,152
Change in Net Assets
$811,352

Audited Revenue Reconciliation

Revenue per Audited Statements
$998,190
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$998,190
Total Revenue per Form 990
$998,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,838
Total Fundraising Expense$1,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$127,155$6,057-$133,212
Fees for Services Management$14,949$8,720$1,246$24,915
Office Expenses-$8,300-$8,300
Information Technology-$5,128-$5,128
Fees for Services Accounting-$2,800-$2,800
Travel$1,493$943-$2,436
Fees for Services Legal-$1,792-$1,792
Insurance-$1,710-$1,710
Other Expenses$639$288-$927
Total Functional Expenses$144,236$41,356$1,246$186,838

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$186,838
Total Expenses per Audited Statements$186,838
Total Expenses per Form 990$186,838
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
No
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. Maggie campbell, a board member, is the daughter of rex wooldridge, the organization's secretary.”

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 certify 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
2022-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Barry Brown
Formed
2019
Legal Domicile
Va
Voting Board Members
21
Independent Board Members
21
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

“Paypal fees: program service expenses 0. Management and general expenses 6,057. Fundraising expenses 0. Total expenses 6,057. Public relations consulting: program service expenses 127,155. Management and general expenses 0. Fundraising expenses 0. Total expenses 127,155.”

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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EDUCATE THE PUBLIC ABOUT THE HISTORY OF WASHINGTON AND LEE UNIVERSITY AS WELL AS ITS FOUNDERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0559472
IRS990/NetAssetsOrFundBalancesEOYAmt01370824
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IRS990/NoncashContributionsAmt012019
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08300
IRS990/OfficeExpensesGrp/TotalAmt08300
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ORGANIZATION REGISTRATI
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05618
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1288
IRS990/OtherExpensesGrp/ProgramServicesAmt0639
IRS990/OtherExpensesGrp/TotalAmt05618
IRS990/OtherExpensesGrp/TotalAmt1927
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ELIZABETH BARRY BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0469654
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019
IRS990/PYOtherExpensesAmt078203
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0391470
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt078203
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0469673
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0811352
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076064
IRS990/SavingsAndTempCashInvstGrp/EOYAmt088040
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0137317
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt057
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IRS990ScheduleA/Total509Grp/TotalAmt01605123
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IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0998190
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0186838
IRS990ScheduleD/TotalRevenuePerForm990Amt0998190
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0998190
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0186838
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0M. NEELY YOUNG'S SON, JOSHUA NEELY YOUNG, SERVES ON THE BOARD OF DIRECTORS. MAGGIE CAMPBELL, A BOARD MEMBER, IS THE DAUGHTER OF REX WOOLDRIDGE, THE ORGANIZATION'S SECRETARY.
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 CERTIFY 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/ExplanationTxt6PAYPAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,057. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,057. PUBLIC RELATIONS CONSULTING: PROGRAM SERVICE EXPENSES 127,155. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 127,155.
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/TotalAssetsBOYAmt0559472
IRS990/TotalAssetsEOYAmt01458655
IRS990/TotalAssetsGrp/BOYAmt0559472
IRS990/TotalAssetsGrp/EOYAmt01458655
IRS990/TotalCompGreaterThan150KInd00

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,458,655
Liabilities
$87,831
Net assets
$1,370,824
Revenue
$998,190
Expenses
$186,838
Net income
$811,352
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