Civic Intelligence

Bryans Battery Inc.

990EZ • Fiscal year 2018 • EIN 47-3235297

Jan 01, 2018 to Dec 31, 2018 • Filed on May 16, 2019

267 Fern Hollow DriveHillsboro, WV 24946

(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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

33rd percentile

-6.8%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$10,758

Down $782 (-6.8%) from 2017

Net Assets

Down

$10,758

Down $782 (-6.8%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$4,420

Up $1,131 (+34%) from 2017

Expenses

Down

$5,202

Down $1,202 (-19%) from 2017

Net Income

Up

-$782

Up $2,333 (+75%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$10,758
Liabilities-
Net Assets$10,758

Operations Trend

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

2018

Revenue$4,420
Expenses$5,202
Net Income-$782
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 16, 2019
Return Version
2018v3.1
Gross Receipts
$4,420
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$2,674-
Compensation and Service Providers

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 24946

Signing Officer

Name
Timothy Walker
Title
President
Signed
2019-05-16
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 $2160

Other Expenses.1

Re-enactment Costs $1901

Other Expenses.2

Dues & Reg Fees $773

Other Expenses.3

Office $368

Other Assets.1003

Machinery and Equipment - Beginning $10800 Machinery and Equipment - Ending $8640

Raw XML Appendix133 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum03046534737
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0267 Fern Hollow Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hillsboro
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024946
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0740
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02118
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04420
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/InfoInScheduleOPartIIInd0X
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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/GrantsAndAllocationsAmt02674
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WV
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt05202
IRS990EZ/TotalProgramServiceExpensesAmt02674
IRS990EZ/TotalRevenueAmt04420
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03289
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026251
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/PublicSupportTotal509Amt026251
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018542
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018542
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $2160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Re-enactment Costs $1901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues & Reg Fees $773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office $368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Machinery and Equipment - Beginning $10800 Machinery and Equipment - Ending $8640
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1003
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Timothy Walker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-16
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/ZIPCd024946
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/ReturnTs02019-05-16T07:27:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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