Civic Intelligence

1St Division Southern Reenactment Association

EIN 36-4825285 • 501(c)3

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

86th percentile

40%

Higher net margin than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$51,297

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$51,297

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

$79,180

No earlier filing loaded for comparison.

Expenses

$47,429

No earlier filing loaded for comparison.

Net Income

$31,751

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2022: $51,297Net Assets 2022: $51,2972022

Highlighted filing

2022

Assets$51,297
Liabilities-
Net Assets$51,297
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2022: $79,180Expenses 2022: $47,429Net Income 2022: $31,7512022

Highlighted filing

2022

Revenue$79,180
Expenses$47,429
Net Income$31,751
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$51,297
Liabilities
-
Net assets
$51,297
Revenue
$79,180
Expenses
$47,429
Net income
$31,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.3$51.3$79.2$47.4$31.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 27, 2023
Return Version
2022v4.1
Gross Receipts
$79,180
Mission and Program Overview

Mission

Support

Program Services

DescriptionGrantsExpenses
None$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert BeansChairmanPT$0--
Ron GriffinV ChairmanPT$0--
Mary HughesSecretaryPT$0--
Earl Stocks JrTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
1ST Division Southern Reenactment Association
EIN
36-4825285
Phone
2053367840
Address
3611 Elberta Street, Northport, AL 35475

Signing Officer

Name
Earl Stocks Jr
Title
Treasurer
Phone
2053367840
Signed
2023-01-27
Discuss with paid preparer
Yes

Preparer

Firm
Dr Friday Tax and Financial Firm Inc
Address
205 POWELL PLACE SUITE 223, BRENTWOOD, TN 37027
Preparer
Friday Burke
Phone
6153670819
Supplemental Narrative

Additional Explanations

Other

“Detail income reported”

Pt V, Line 35B

“Reported”

Form 990EZ, Part I, Line 8

“Event Registration 41144.”

Form 990EZ, Part I, Line 8

“Unit Paid Event 53.”

Form 990EZ, Part I, Line 8

“Sutlers/Vendors 4100.”

Form 990EZ, Part I, Line 8

“Parking 4958.”

Form 990EZ, Part I, Line 8

“Spectators 20841.”

Form 990EZ, Part I, Line 8

“Water Refund 210.”

Form 990EZ, Part I, Line 8

“Ice 274.”

Raw XML Appendix179 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Earl Stocks Jr
IRS990EZ/BooksInCareOfDetail/PhoneNum06154565161
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0717 Allen Pass
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Madison
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037115
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019546
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051297
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04345
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031751
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019546
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051297
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt079180
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03255
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019546
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051297
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019546
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051297
IRS990EZ/OccupancyRentUtltsAndMaintAmt0400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert Beans
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ron Griffin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mary Hughes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Earl Stocks Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt043103
IRS990EZ/OtherRevenueTotalAmt071580
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support
IRS990EZ/PrintingPublicationsPostageAmt03926
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0None
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047429
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt079180
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt071580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt093984
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0126885
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09136
IRS990ScheduleA/Total509Grp/TotalAmt0126885
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0126885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Detail income reported
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reported
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Event Registration 41144.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Unit Paid Event 53.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Sutlers/Vendors 4100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Parking 4958.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Spectators 20841.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Water Refund 210.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Ice 274.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 8
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Earl Stocks Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02053367840
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt01ST Division Southern Reenactment Association
ReturnHeader/Filer/BusinessNameControlTxt01STD
ReturnHeader/Filer/EIN0364825285
ReturnHeader/Filer/PhoneNum02053367840
ReturnHeader/Filer/USAddress/AddressLine1Txt03611 Elberta Street
ReturnHeader/Filer/USAddress/CityNm0Northport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035475
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262211208
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dr Friday Tax and Financial Firm Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0205 POWELL PLACE SUITE 223
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRENTWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037027
ReturnHeader/PreparerPersonGrp/PhoneNum06153670819
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Friday Burke
ReturnHeader/ReturnTs02023-03-11T15:17:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Earl
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Stocks Jr
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits