Civic Intelligence

Battle of Smithland Inc

EIN 47-5047092 • 501(c)3 • Smithland, KY

Revoked

Profile

Is to provide living history situations where the public can interact with historians in a time-period setting & in the historical preservation of livingston county kentucky. Its purpose also included to engage in, sponsor or host events and activities that promotes the preservation of the history of livingston county.

Revocation date: May 15, 2022

P O Box 279Smithland, KY 42081-0279

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

93rd percentile

118%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

40th percentile

-12%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,595

Up $1,404 (+118%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$2,595

Up $1,404 (+118%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin80th percentile

Revenue

Down

$5,152

Down $710 (-12%) from 2017

Expenses

Down

$3,748

Down $923 (-20%) from 2017

Net Income

Up

$1,404

Up $213 (+18%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$3.0K$2.0K$1.0K$0Assets 2017: $1,191Liabilities 2017: $0Net Assets 2017: $1,1912017Assets 2018: $2,595Liabilities 2018: $0Net Assets 2018: $2,5952018

Highlighted filing

2018

Assets$2,595
Liabilities$0
Net Assets$2,595
Open 2018 Filing

Operations Trend

Revenue Growth40th percentile

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

$6.0K$4.0K$2.0K$0Revenue 2017: $5,862Expenses 2017: $4,671Net Income 2017: $1,1912017Revenue 2018: $5,152Expenses 2018: $3,748Net Income 2018: $1,4042018

Highlighted filing

2018

Revenue$5,152
Expenses$3,748
Net Income$1,404
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,595
Liabilities
$0
Net assets
$2,595
Revenue
$5,152
Expenses
$3,748
Net income
$1,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$2,595$0$2,595$5,152$3,748$1,404
2017Detailed filing. Detailed filing data is available for this year.$1,191$0$1,191$5,862$4,671$1,191
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$5,152
Mission and Program Overview

Mission

Is to provide living history situations where the public can interact with historians in a time-period setting & in the historical preservation of livingston county kentucky. Its purpose also included to engage in, sponsor or host events and activities that promotes the preservation of the history of livingston county.

Program Services

DescriptionGrantsExpenses
REENACTMENTS OF THE BATTLE OF SMITHLAND HAS BEEN HELD, WHERE THE PUBLIC HAD INTERACTION WITH THE PERTICIPANTS IN THETIME PERIOD SETTINGS. INFORMATIONAL PUBLICATIONS HVE BEEN AVAILABLE TO GROUPS TELLING ABOUT THE ACTIVITIESAND OPPORTUNITIES AVAILABLE TO VIEW AND PARTICIATE. SPEAKERS HAVEBEEN AVAILABLE TO GROUPS TO PROMOTE THESE ACTIVITIES.$0$2,352
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL S DUNBARPresidentPT$0--
CHRISTOPHER L ROSSVice President-$0--
STUART C PEEKTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Battle of Smithland Inc
EIN
47-5047092
Phone
2705194124
Address
P O BOX 279, SMITHLAND, KY 42081-0279

Signing Officer

Name
Michael S Dunbar
Title
President
Phone
2705194124
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Crs Enterprises
Address
6226 STATE ROUTE 902 E, MARION, KY 42064-9610
Preparer
Renee Son
Phone
2705453780
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“PROGRAM EXPENSES 2352.”

Form 990EZ, Part I, Line 16

“BANK FEES 46.”

Form 990EZ, Part I, Line 16

“LEGAL FEES 75.”

Form 990EZ, Part I, Line 16

“FEES 15.”

Raw XML Appendix158 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/PersonNm0MICHAEL S DUNBAR
IRS990EZ/BooksInCareOfDetail/PhoneNum02705194124
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 279
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SMITHLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0420810279
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01191
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02595
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05152
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01404
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01191
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02595
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt05152
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01191
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02595
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01191
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02595
IRS990EZ/OccupancyRentUtltsAndMaintAmt01260
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL S DUNBAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTOPHER L ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STUART C PEEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02488
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IS TO PROVIDE LIVING HISTORY SITUATIONS WHERE THE PUBLIC CAN INTERACT WITH HISTORIANS IN A TIME-PERIOD SETTING & IN THE HISTORICAL PRESERVATION OF LIVINGSTON COUNTY KENTUCKY. ITS PURPOSE ALSO INCLUDED TO ENGAGE IN, SPONSOR OR HOST EVENTS AND ACTIVITIES THAT PROMOTES THE PRESERVATION OF THE HISTORY OF LIVINGSTON COUNTY.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REENACTMENTS OF THE BATTLE OF SMITHLAND HAS BEEN HELD, WHERE THE PUBLIC HAD INTERACTION WITH THE PERTICIPANTS IN THETIME PERIOD SETTINGS. INFORMATIONAL PUBLICATIONS HVE BEEN AVAILABLE TO GROUPS TELLING ABOUT THE ACTIVITIESAND OPPORTUNITIES AVAILABLE TO VIEW AND PARTICIATE. SPEAKERS HAVEBEEN AVAILABLE TO GROUPS TO PROMOTE THESE ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02352
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03748
IRS990EZ/TotalProgramServiceExpensesAmt02352
IRS990EZ/TotalRevenueAmt05152
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt03592
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt03592
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.75410
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt011014
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05862
IRS990ScheduleA/Total509Grp/TotalAmt011014
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM EXPENSES 2352.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES 46.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LEGAL FEES 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FEES 15.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL S DUNBAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02705194124
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BATTLE OF SMITHLAND INC
ReturnHeader/Filer/BusinessNameControlTxt0BATT
ReturnHeader/Filer/EIN0475047092
ReturnHeader/Filer/PhoneNum02705194124
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 279
ReturnHeader/Filer/USAddress/CityNm0SMITHLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd0420810279
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03CC69CB30334FCC96FEF70EDEC36B5A3A5EA87A8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03CC69CB30334FCC96FEF70EDEC36B5A3A5EA87A8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.226.196.7
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:53:07
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRS ENTERPRISES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06226 STATE ROUTE 902 E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0420649610
ReturnHeader/PreparerPersonGrp/PhoneNum02705453780
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Renee Son
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-15T07:53:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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