Civic Intelligence

Bryans Battery Inc.

990EZ • Fiscal year 2016 • EIN 47-3235297

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileN/A
267 Fern Hollow DriveHillsboro, WV 24976

(304) 653-4737

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$14,655

No earlier filing loaded for comparison.

Net Assets

$14,655

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

$18,542

No earlier filing loaded for comparison.

Expenses

$5,066

No earlier filing loaded for comparison.

Net Income

$13,476

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2016: $14,655Net Assets 2016: $14,6552016Assets 2017: $11,540Net Assets 2017: $11,5402017Assets 2018: $10,758Net Assets 2018: $10,7582018Assets 2019: $10,132Net Assets 2019: $10,1322019Assets 2020: $8,749Net Assets 2020: $8,7492020

Highlighted filing

2016

Assets$14,655
Liabilities-
Net Assets$14,655
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10KRevenue 2016: $18,542Expenses 2016: $5,066Net Income 2016: $13,4762016Revenue 2017: $3,289Expenses 2017: $6,404Net Income 2017: -$3,1152017Revenue 2018: $4,420Expenses 2018: $5,202Net Income 2018: -$7822018Revenue 2019: $5,227Expenses 2019: $5,853Net Income 2019: -$6262019Revenue 2020: $0Expenses 2020: $1,383Net Income 2020: -$1,3832020

Highlighted filing

2016

Revenue$18,542
Expenses$5,066
Net Income$13,476
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$18,542
Mission and Program Overview

Mission

To preserve and promote history of the Civil War

Program Services

DescriptionGrantsExpenses
HOSTED MULTIPLE HISTORICALLY ACCURATE CIVIL WAR RE-ENACTMENTS WITH CANNONS AND ARTILLERY SOLDIERS FOR THE EDUCATION AND ENTERTAINMENT OF LOCAL CITIZENS$18,057$1,238
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy WalkerPresident-$0--
Filing and Contact Details

Filer

Filer Name
Bryans Battery Inc
EIN
47-3235297
Phone
3046534737
Address
267 Fern Hollow Drive, Hillsboro, WV 24976

Signing Officer

Name
Timothy Walker
Title
President
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Lawrence J Ickes CPA AC
Address
201 S Jefferson Street, Lewisburg, WV 24901-1316
Preparer
Lawrence J Ickes
Phone
3046455914
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $93”

Other Expenses.1009

“Depreciation $1500”

Other Expenses.1

“Re-enactment Costs $3057”

Other Expenses.2

“Other $348”

Other Expenses.3

“Bank Charges $68”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $13500”

Raw XML Appendix137 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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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Timothy Walker
IRS990EZ/BooksInCareOfDetail/PhoneNum03046534737
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0267 Fern Hollow Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hillsboro
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024946
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01179
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01155
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018542
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013476
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01179
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt018542
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01179
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014655
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01179
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014655
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Timothy Walker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013500
IRS990EZ/OtherExpensesTotalAmt05066
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To preserve and promote history of the Civil War
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOSTED MULTIPLE HISTORICALLY ACCURATE CIVIL WAR RE-ENACTMENTS WITH CANNONS AND ARTILLERY SOLDIERS FOR THE EDUCATION AND ENTERTAINMENT OF LOCAL CITIZENS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018057
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01238
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WV
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05066
IRS990EZ/TotalProgramServiceExpensesAmt018057
IRS990EZ/TotalRevenueAmt018542
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018542
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt018542
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018542
IRS990ScheduleA/Total509Grp/TotalAmt018542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018542
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018542
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $93
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Re-enactment Costs $3057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other $348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges $68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $13500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1003
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Timothy Walker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRYANS BATTERY INC
ReturnHeader/Filer/BusinessNameControlTxt0BRYA
ReturnHeader/Filer/EIN0473235297
ReturnHeader/Filer/PhoneNum03046534737
ReturnHeader/Filer/USAddress/AddressLine1Txt0267 Fern Hollow Drive
ReturnHeader/Filer/USAddress/CityNm0Hillsboro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd024976
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lawrence J Ickes CPA AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 S Jefferson Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lewisburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0249011316
ReturnHeader/PreparerPersonGrp/PhoneNum03046455914
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE J ICKES
ReturnHeader/ReturnTs02017-05-15T06:27:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,655
Liabilities
-
Net assets
$14,655
Revenue
$18,542
Expenses
$5,066
Net income
$13,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$8.75$8.75$0.00$1.38$1.38
2019Detailed filing. Detailed filing data is available for this year.$10.1$10.1$5.23$5.85$0.63
2018Detailed filing. Detailed filing data is available for this year.$10.8$10.8$4.42$5.20$0.78
2017Detailed filing. Detailed filing data is available for this year.$11.5$11.5$3.29$6.40$3.12
2016Detailed filing. Detailed filing data is available for this year.$14.7$14.7$18.5$5.07$13.5