Civic Intelligence

Newtonia Battlefields Protection Association

990 • Fiscal year 2012 • EIN 43-1782814

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 22, 2013

Organization Profile
PO Box 10564866
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

45th percentile

-0.5%

Faster asset growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$343,125

Down $1,822 (-0.5%) from 2011

Net Assets

Down

$343,125

Down $1,822 (-0.5%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$13,884

Up $4,198 (+43%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$400K$300K$200K$100K$0Assets 2011: $344,947Liabilities 2011: $0Net Assets 2011: $344,9472011Assets 2012: $343,125Liabilities 2012: $0Net Assets 2012: $343,1252012

Highlighted filing

2012

Assets$343,125
Liabilities$0
Net Assets$343,125
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KRevenue 2011: $6,821Expenses 2011: $9,686Net Income 2011: -$2,8652011Expenses 2012: $13,8842012

Highlighted filing

2012

Revenue-
Expenses$13,884
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 22, 2013
Return Version
2012v2.0
Gross Receipts
$12,062
Filing and Contact Details

Filer

EIN
43-1782814
Raw XML Appendix356 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/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PRESERVATION OF CIVIL WAR BATTLEFIELD
IRS990/AddressPrincipalOfficerUS/AddressLine10930 MILL
IRS990/AddressPrincipalOfficerUS/City0NEWTONIA
IRS990/AddressPrincipalOfficerUS/State0MO
IRS990/AddressPrincipalOfficerUS/ZIPCode064853
IRS990/AllOtherContributions09780
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral00
IRS990/AllOtherExpenses/ProgramServices07631
IRS990/AllOtherExpenses/Total07631
IRS990/BenefitsPaidToMembersCY00
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IRS990/CashNonInterestBearing/BOY04600
IRS990/CashNonInterestBearing/EOY02980
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IRS990/DepreciationDepletion/ProgramServices0565
IRS990/DepreciationDepletion/Total0565
IRS990/DescribedIn501C30true
IRS990/Description0ACQUIRED, BY 2002, ALL LAND NECESSARY TO INSURE THE PRESERVATION OF THIS HISTORIC CIVIL WAR SITE. IT IS TO BE DEVELOPED FOR TOURISM AND PRESERVED FOR FUTURE GENERATIONS.
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IRS990/Form990PartVIISectionA/NamePerson0LARRY JAMES
IRS990/Form990PartVIISectionA/NamePerson1KATHY SHEEHY
IRS990/Form990PartVIISectionA/NamePerson2DENISE JESSEN
IRS990/Form990PartVIISectionA/NamePerson3THOMAS HIGDON
IRS990/Form990PartVIISectionA/NamePerson4DAVID WEEMS
IRS990/Form990PartVIISectionA/NamePerson5JAMES RIDENOUR
IRS990/Form990PartVIISectionA/NamePerson6RUSS HIVELY
IRS990/Form990PartVIISectionA/NamePerson7JOANN TURNER
IRS990/Form990PartVIISectionA/NamePerson8GEORGE PHILLIBER
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IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
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IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4MEMBERSHIP SECY
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts012062
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear0637
IRS990/InvestmentIncomePriorYear0773
IRS990/InvestmentIncome/TotalRevenueColumn0637
IRS990/InvestmentIncome/UnrelatedBusinessRevenue0637
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec02692
IRS990/LandBuildingsEquipmentBasis06151
IRS990/LandBuildingsEquipmentBasisNet/BOY03666
IRS990/LandBuildingsEquipmentBasisNet/EOY03459
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues01645
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PRESERVATION OF CIVIL WAR BATTLEFIELD
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0TOM HIGDON
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0344947
IRS990/NetAssetsOrFundBalancesEOY0343125
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0304008
IRS990/OtherAssetsTotal/EOY0304008
IRS990/OtherExpensePriorYear09686
IRS990/OtherExpensesCurrentYear013884
IRS990/OtherExpenses/Description0ANNUAL REGISTRATION
IRS990/OtherExpenses/Description1INSURANCE
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3UTILITIES
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
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IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices00
IRS990/OtherExpenses/ProgramServices12808
IRS990/OtherExpenses/ProgramServices2160
IRS990/OtherExpenses/ProgramServices32345
IRS990/OtherExpenses/Total00
IRS990/OtherExpenses/Total12808
IRS990/OtherExpenses/Total2160
IRS990/OtherExpenses/Total32345
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-1822
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue011962
IRS990/RevenuesLessExpensesCY0-1822
IRS990/RevenuesLessExpensesPriorYear0-2865
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY032673
IRS990/SavingsAndTempCashInvestments/EOY032678
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear011425
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year06048
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years010551
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years09281
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years027914
IRS990ScheduleA/GiftsGrantsContribReceived170/Total065219
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0637
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0773
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0919
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0591
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0773
IRS990ScheduleA/GrossInvestmentIncome170/Total03693
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.94640
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98710
IRS990ScheduleA/PublicSupportTotal170065219
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
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IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year06048
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years010551
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years09281
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years027914
IRS990ScheduleA/Total170/Total065219
IRS990ScheduleA/TotalSupport068912
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue03459
IRS990ScheduleD/Equipment/Depreciation02692
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis06151
IRS990ScheduleD/OtherAssets/BookValue057080
IRS990ScheduleD/OtherAssets/BookValue111378
IRS990ScheduleD/OtherAssets/BookValue2230318
IRS990ScheduleD/OtherAssets/BookValue35232
IRS990ScheduleD/OtherAssets/Description0JOHNSTON PROPERTY
IRS990ScheduleD/OtherAssets/Description1HARWELL PROPERTY
IRS990ScheduleD/OtherAssets/Description2RITCHEY MANSION
IRS990ScheduleD/OtherAssets/Description3JOHN SCOTT PROPERTY
IRS990ScheduleD/TotalBookValueOtherAssets0304008
IRS990ScheduleD/TotalOfBookValueLandBuildings03459
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD MEMBERS ARE CHOSEN BY A VOTE OF THE ORGANIZATION'S MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1MAJOR DECISIONS BY BOARD MEMBERS ARE PRESENTED AT REGULAR BOARD MEETINGS FOR MEMBER APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation2THE 990 IS PRESENTED AT A REGULARLY SCHEDULED BOARD MEETING WHERE IT IS DISCUSSED.
IRS990ScheduleO/GeneralExplanation/Explanation3WRITTEN POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4POSTAGE & DELIVERY 411. 411. 0. 0. PRINTING 31. 31. 0. 0. REPAIRS & MAINTENANCE 5137. 5137. 0. 0. DONATION 308. 308. 0. 0. 150TH CEREMONIAL CELEBRATION COSTS 1744. 1744. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
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IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MO
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10930 MILL ST GENERAL DELIVERY
IRS990/TheBooksAreInCareOf/AddressUS/City0NEWTONIA
IRS990/TheBooksAreInCareOf/AddressUS/State0MO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode064853
IRS990/TheBooksAreInCareOf/NamePerson0THOMAS HIGDON
IRS990/TheBooksAreInCareOf/TelephoneNumber04174723842
IRS990/TotalAssets/BOY0344947
IRS990/TotalAssetsBOY0344947
IRS990/TotalAssets/EOY0343125
IRS990/TotalAssetsEOY0343125
IRS990/TotalCompGT150K0false
IRS990/TotalContributions011425
IRS990/TotalExpensesCurrentYear013884
IRS990/TotalExpensesPriorYear09686
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices013884
IRS990/TotalFunctionalExpenses/Total013884
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI0637
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0344947
IRS990/TotalLiabNetAssetsFundBalances/EOY0343125
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers030
IRS990/TotalNetAssetsFundBalances/BOY0344947
IRS990/TotalNetAssetsFundBalances/EOY0343125
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense013884
IRS990/TotalRevenueCurrentYear012062
IRS990/TotalRevenuePriorYear06821
IRS990/TotalRevenue/TotalRevenueColumn012062
IRS990/TotalRevenue/UnrelatedBusinessRevenue0637
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0344947
IRS990/UnrestrictedNetAssets/EOY0343125
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01994
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0431782814
ReturnHeader/Filer/Name/BusinessNameLine10NEWTONIA BATTLEFIELDS PROTECTION ASSOCIATION
ReturnHeader/Filer/NameControl0NEWT
ReturnHeader/Filer/Phone04174375974
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 105
ReturnHeader/Filer/USAddress/City0STARK CITY
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode064866
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-22
ReturnHeader/Officer/Name0TOM HIGDON
ReturnHeader/Officer/Phone04174375974
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-03-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TAYLOR GREEN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 150
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEOSHO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode064850
ReturnHeader/Preparer/Name0BRAD TAYLOR
ReturnHeader/Preparer/Phone04174513036
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-26T06:04:28-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$343,125
Liabilities
$0
Net assets
$343,125
Revenue
-
Expenses
$13,884
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.00$3.43$0.14
2011Summary only. Only limited summary data is available for this year.$3.45$0.00$3.45$0.07$0.10$0.03