Civic Intelligence

Bryans Battery Inc.

990EZ • Fiscal year 2017 • EIN 47-3235297

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 01, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

5th percentile

-95%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-82%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,540

Down $3,115 (-21%) from 2016

Net Assets

Down

$11,540

Down $3,115 (-21%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$3,289

Down $15,253 (-82%) from 2016

Expenses

Up

$6,404

Up $1,338 (+26%) from 2016

Net Income

Down

-$3,115

Down $16,591 (-123%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2017

Assets$11,540
Liabilities-
Net Assets$11,540
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

2017

Revenue$3,289
Expenses$6,404
Net Income-$3,115
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.2
Gross Receipts
$3,289
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$2,339-
Compensation and Service Providers
Top Officer Pay76th 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
2018-11-01
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1009

“Depreciation $2700”

Other Expenses.1

“Re-enactment Costs $2339”

Other Expenses.2

“Office and Supplies $992”

Other Expenses.3

“Bank Charges $236”

Other Expenses.4

“Other $137”

Other Assets.1003

“Machinery and Equipment - Beginning $13500 Machinery and Equipment - Ending $10800”

Raw XML Appendix132 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/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/BOYAmt01155
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0740
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03289
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3115
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014655
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011540
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt03289
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014655
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011540
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014655
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011540
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/BOYAmt013500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010800
IRS990EZ/OtherExpensesTotalAmt06404
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/GrantsAndAllocationsAmt02339
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WV
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06404
IRS990EZ/TotalProgramServiceExpensesAmt02339
IRS990EZ/TotalRevenueAmt03289
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021831
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/PublicSupportTotal509Amt021831
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018542
IRS990ScheduleA/Total509Grp/TotalAmt021831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018542
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $2700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Re-enactment Costs $2339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office and Supplies $992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges $236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other $137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Machinery and Equipment - Beginning $13500 Machinery and Equipment - Ending $10800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1003
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Timothy Walker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-01
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/PreparerFirmEIN0550712853
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lawrence J Ickes CPA AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0783 Jefferson Street S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lewisburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0249011316
ReturnHeader/PreparerPersonGrp/PhoneNum03046455914
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE J ICKES
ReturnHeader/ReturnTs02018-11-01T15:03:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,540
Liabilities
-
Net assets
$11,540
Revenue
$3,289
Expenses
$6,404
Net income
-$3,115
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