Civic Intelligence

Central Virginia Battlefields Trust Inc.

990 • Fiscal year 2016 • EIN 54-1828344

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

Organization ProfileWWW.CVBT.ORG
PO Box 3417Fredericksburg, VA 22402

(540) 374-0900

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

5th percentile

0.00x

Higher debt load relative to revenue than 5% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

14th percentile

$47,638

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

75th percentile

9.8%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

113%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$10,177,054

Up $907,162 (+9.8%) from 2015

Net Assets

Up

$10,175,578

Up $920,152 (+9.9%) from 2015

Liabilities

Down

$1,476

Down $12,990 (-90%) from 2015

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin97th percentile

Revenue

Up

$1,075,045

Up $570,650 (+113%) from 2015

Expenses

Up

$154,893

Up $40,187 (+35%) from 2015

Net Income

Up

$920,152

Up $530,463 (+136%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$15M$10M$5.0M$0Assets 2010: $7,437,665Liabilities 2010: $412,152Net Assets 2010: $7,025,5132010Assets 2011: $7,393,619Liabilities 2011: $116,046Net Assets 2011: $7,277,5732011Assets 2012: $8,551,714Liabilities 2012: $687,414Net Assets 2012: $7,864,3002012Assets 2013: $8,797,039Liabilities 2013: $13,096Net Assets 2013: $8,783,9432013Assets 2014: $8,878,934Liabilities 2014: $13,197Net Assets 2014: $8,865,7372014Assets 2015: $9,269,892Liabilities 2015: $14,466Net Assets 2015: $9,255,4262015Assets 2016: $10,177,054Liabilities 2016: $1,476Net Assets 2016: $10,175,5782016Assets 2017: $10,241,411Liabilities 2017: $20,208Net Assets 2017: $10,221,2032017Assets 2018: $10,690,379Liabilities 2018: $441,124Net Assets 2018: $10,249,2552018Assets 2019: $7,095,580Liabilities 2019: $421,448Net Assets 2019: $6,674,1322019Assets 2020: $7,028,188Liabilities 2020: $269,850Net Assets 2020: $6,758,3382020Assets 2021: $8,587,369Liabilities 2021: $582,031Net Assets 2021: $8,005,3382021Assets 2022: $9,399,437Liabilities 2022: $792,661Net Assets 2022: $8,606,7762022Assets 2023: $9,025,431Liabilities 2023: $517,836Net Assets 2023: $8,507,5952023Assets 2024: $8,916,578Liabilities 2024: $284,836Net Assets 2024: $8,631,7422024

Highlighted filing

2016

Assets$10,177,054
Liabilities$1,476
Net Assets$10,175,578
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2010: $556,742Expenses 2010: $93,350Net Income 2010: $463,3922010Revenue 2011: $337,976Expenses 2011: $85,916Net Income 2011: $252,0602011Revenue 2012: $670,640Expenses 2012: $83,913Net Income 2012: $586,7272012Revenue 2013: $1,014,462Expenses 2013: $94,819Net Income 2013: $919,6432013Revenue 2014: $175,335Expenses 2014: $93,541Net Income 2014: $81,7942014Revenue 2015: $504,395Expenses 2015: $114,706Net Income 2015: $389,6892015Revenue 2016: $1,075,045Expenses 2016: $154,893Net Income 2016: $920,1522016Revenue 2017: $220,106Expenses 2017: $174,481Net Income 2017: $45,6252017Revenue 2018: $206,495Expenses 2018: $178,443Net Income 2018: $28,0522018Revenue 2019: $123,159Expenses 2019: $3,694,132Net Income 2019: -$3,570,9732019Revenue 2020: $315,183Expenses 2020: $230,977Net Income 2020: $84,2062020Revenue 2021: $1,537,054Expenses 2021: $243,092Net Income 2021: $1,293,9622021Revenue 2022: $863,468Expenses 2022: $262,030Net Income 2022: $601,4382022Revenue 2023: $261,071Expenses 2023: $360,252Net Income 2023: -$99,1812023Revenue 2024: $499,574Expenses 2024: $370,510Net Income 2024: $129,0642024

Highlighted filing

2016

Revenue$1,075,045
Expenses$154,893
Net Income$920,152
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,086,828
Mission and Program Overview

Mission

To protect american civil war battlefields and historic sites in the central virginia region through acquisitions and other strategies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,617,980$9,545,848▲ $927,868
Savings and Temporary Cash Investments$583,526$563,615▼ $19,911
Pledges and Grants Receivable$3,687$3,720▲ $33
Total Assets$9,269,892$10,177,054▲ $907,162
Other Assets Total$64,699$63,871▼ $828
Liabilities
Accounts Payable and Accrued Expenses$13,075$0▼ $13,075
Other Liabilities$1,391$1,476▲ $85
Total Liabilities$14,466$1,476▼ $12,990
Net Assets / Fund Balance
Unrestricted Net Assets$9,255,426$10,175,578▲ $920,152
Total Net Assets Fund Balance$9,255,426$10,175,578▲ $920,152
Total Liabilities and Net Assets / Fund Balance$9,269,892$10,177,054▲ $907,162

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,699$8,428$11,127
Land$9,543,149--
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ben BrockenbroughExecutive DirectorFT$47,638$47,638

Board Members and Trustees

NameTitle
Michael P StevensmdDirector/president
Tom Van WinklePresident
Harriett CondonDirector/vice-president
Bradley GottfriedDirector
Charles McdanielDirector
Edward J GillisDirector
Eric PowellDirector
James PatesDirector
Kevin LeahyDirector
Linda WandresDirector
Mike GreenfieldDirector
Robert HodgeDirector
Robert KrickDirector/secretary
Lloyd HarrisonDirector/treasurer
Peter KolakowskiAssistant Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,083,629
Program Service Revenue
$0
Investment Income
$931
Other Revenue
$-9,515
All Other Contributions
$1,043,270
Change in Net Assets
$920,152

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Qualified Contrib Other1$850,000Appraisal
Total Noncash Contributions1$850,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,075,045
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,000
Total Revenue per Audited Statements
$1,099,045
Total Revenue per Form 990
$1,075,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,091
Salaries, Compensation, and Employee Benefits$51,782
Grants and Similar Amounts Paid$50,020
Total Fundraising Expense$6,801
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$50,020--$50,020
Current Officers, Directors, Trustees, and Key Employees$34,892$2,082$4,164$41,138
All Other Expenses$5,798$1,136$761$7,695
Other Employee Benefits$5,525$325$650$6,500
Other Expenses$3,979--$3,979
Payroll Taxes$3,098$182$364$3,644
Insurance$1,906$254$381$2,541
Office Expenses$1,516$202$303$2,021
Advertising-$1,599-$1,599
Depreciation Depletion$892$119$178$1,189
Fees for Services Other$858--$858
Other Salaries and Wages$500--$500
Total Functional Expenses$142,193$5,899$6,801$154,893

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$178,893
Expenses per Audited Statements$154,893
Total Expenses per Form 990$154,893
Expenses Not Reported on Form 990$24,000
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Civil War Trust--To Purchase Property for Preservation Purposes$50,020
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,400
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,476
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The trust has members who pay dues.”

Form 990, Part VI, Section A, Line 7A

“The members of the trust elect at least 50% of the members of the board of directors at its annual meeting.”

Form 990, Part VI, Section A, Line 8B

“The trust does not have committees who meet regularly.”

Form 990, Part VI, Section B, Line 11B

“The officers of the board will review the tax return.”

Form 990, Part VI, Section B, Line 15A

“The board evaluated the executive director and approved compensation.”

Form 990, Part VI, Section C, Line 19

“The trust will make all documents, policies and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Central Virginia Battlefields Trustinc
EIN
54-1828344
Phone
5403740900
Address
PO BOX 3417, FREDERICKSBURG, VA 22402

Signing Officer

Name
Peter R Kolakowski
Title
Assistant Treasurer
Phone
5403740900
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lloyd Harrison
Formed
1996
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
13
Employees
2
Volunteers
60

Preparer

Firm
Bishop Farmer & Co Llp
Address
1207 CHARLES STREET, FREDERICKSBURG, VA 22401
Preparer
Harry D Dickinson
Phone
5403738973
Supplemental Narrative

Financial Statement Notes

PART II, LINE 9:

“The trust holds conservation easements (to preserve open space) on four parcels of land. The trust reports these easements in a footnote to the financial statements.”

PART X, LINE 2:

“The trust adopted the provisions of accounting standards regarding uncertainty in income tax positions, however, management does not believe it is exposed to any such positions as they are defined in the accounting standards. The trust files irs form 990, return of organization exempt from income tax annually and irs form 990-t, exempt organization business income tax return, when necessary.”

Raw XML AppendixShowing 400 of 505 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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IRS990/InsuranceGrp/ManagementAndGeneralAmt0254
IRS990/InsuranceGrp/ProgramServicesAmt01906
IRS990/InsuranceGrp/TotalAmt02541
IRS990/InvestmentIncomeGrp/ExclusionAmt0931
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0931
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08428
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08617980
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09545848
IRS990/LandBldgEquipCostOrOtherBssAmt09554276
IRS990/LegalDomicileStateCd0VA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt040359
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROTECT AMERICAN CIVIL WAR BATTLEFIELDS AND HISTORIC SITES IN THE CENTRAL VIRGINIA REGION THROUGH ACQUISITIONS AND OTHER STRATEGIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09255426
IRS990/NetAssetsOrFundBalancesEOYAmt010175578
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1400
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1400
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-9287
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-9287
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0570
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0570
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0850000
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0303
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0202
IRS990/OfficeExpensesGrp/ProgramServicesAmt01516
IRS990/OfficeExpensesGrp/TotalAmt02021
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt064699
IRS990/OtherAssetsTotalGrp/EOYAmt063871
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0650
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0325
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05525
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06500
IRS990/OtherExpensesGrp/Desc0PROPERTY MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/Desc2ANNUAL MEETINGS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt013653
IRS990/OtherExpensesGrp/ProgramServicesAmt110483
IRS990/OtherExpensesGrp/ProgramServicesAmt29073
IRS990/OtherExpensesGrp/ProgramServicesAmt33979
IRS990/OtherExpensesGrp/TotalAmt013653
IRS990/OtherExpensesGrp/TotalAmt110483
IRS990/OtherExpensesGrp/TotalAmt29073
IRS990/OtherExpensesGrp/TotalAmt33979
IRS990/OtherLiabilitiesGrp/BOYAmt01391
IRS990/OtherLiabilitiesGrp/EOYAmt01476
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0602
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0602
IRS990/OtherRevenueTotalAmt0602
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0500
IRS990/OtherSalariesAndWagesGrp/TotalAmt0500
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0364
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0182
IRS990/PayrollTaxesGrp/ProgramServicesAmt03098
IRS990/PayrollTaxesGrp/TotalAmt03644
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03687
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03720
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LLOYD HARRISON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0510107
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01116
IRS990/PYOtherExpensesAmt060192
IRS990/PYOtherRevenueAmt0-6828
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0389689
IRS990/PYSalariesCompEmpBnftPaidAmt054514
IRS990/PYTotalExpensesAmt0114706
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0504395
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0920152
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0570
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0583526
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0563615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01083629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0510107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0177826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01008893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0666682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03447137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02842
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012491
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69820
IRS990ScheduleA/PublicSupportPY170Pct00.86860
IRS990ScheduleA/PublicSupportTotal170Amt02415523
IRS990ScheduleA/SubstantialContributorsTotAmt01031614
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01083629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0510107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0177826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01008893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0666682
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03447137
IRS990ScheduleA/TotalSupportAmt03459628
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt024000
IRS990ScheduleD/DonatedServicesUseFcltsAmt024000
IRS990ScheduleD/EquipmentGrp/BookValueAmt02699
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08428
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011127
IRS990ScheduleD/ExpensesNotReportedAmt024000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0154893
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt09543149
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt09543149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01476
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/RevenueNotReportedAmt024000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01075045
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST HOLDS CONSERVATION EASEMENTS (TO PRESERVE OPEN SPACE) ON FOUR PARCELS OF LAND. THE TRUST REPORTS THESE EASEMENTS IN A FOOTNOTE TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE TRUST ADOPTED THE PROVISIONS OF ACCOUNTING STANDARDS REGARDING UNCERTAINTY IN INCOME TAX POSITIONS, HOWEVER, MANAGEMENT DOES NOT BELIEVE IT IS EXPOSED TO ANY SUCH POSITIONS AS THEY ARE DEFINED IN THE ACCOUNTING STANDARDS. THE TRUST FILES IRS FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX ANNUALLY AND IRS FORM 990-T, EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN, WHEN NECESSARY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 9:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalAcreageCnt016.94
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09545848
IRS990ScheduleD/TotalEasementsCnt04
IRS990ScheduleD/TotalExpensesPerForm990Amt0154893
IRS990ScheduleD/TotalLiabilityAmt01476
IRS990ScheduleD/TotalRevenuePerForm990Amt01075045
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01099045
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0178893
IRS990ScheduleD/WrittenPolicyMonitoringInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt050020
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PURCHASE PROPERTY FOR PRESERVATION PURPOSES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CIVIL WAR TRUST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT MADE TO CIVIL WAR TRUST FOR PURCHASE OF LAND
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART II, LINE 1A
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/QualifiedContribOtherGrp/ContributionCnt01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,177,054
Liabilities
$1,476
Net assets
$10,175,578
Revenue
$1,075,045
Expenses
$154,893
Net income
$920,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.92$0.28$8.63$0.50$0.37$0.13
2023Detailed filing. Detailed filing data is available for this year.$9.03$0.52$8.51$0.26$0.36$0.10
2022Detailed filing. Detailed filing data is available for this year.$9.40$0.79$8.61$0.86$0.26$0.60
2021Detailed filing. Detailed filing data is available for this year.$8.59$0.58$8.01$1.54$0.24$1.29
2020Detailed filing. Detailed filing data is available for this year.$7.03$0.27$6.76$0.32$0.23$0.08
2019Detailed filing. Detailed filing data is available for this year.$7.10$0.42$6.67$0.12$3.69$3.57
2018Detailed filing. Detailed filing data is available for this year.$10.7$0.44$10.2$0.21$0.18$0.03
2017Detailed filing. Detailed filing data is available for this year.$10.2$0.02$10.2$0.22$0.17$0.05
2016Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$1.08$0.15$0.92
2015Detailed filing. Detailed filing data is available for this year.$9.27$0.01$9.26$0.50$0.11$0.39
2014Detailed filing. Detailed filing data is available for this year.$8.88$0.01$8.87$0.18$0.09$0.08
2013Detailed filing. Detailed filing data is available for this year.$8.80$0.01$8.78$1.01$0.09$0.92
2012Summary only. Only limited summary data is available for this year.$8.55$0.69$7.86$0.67$0.08$0.59
2011Summary only. Only limited summary data is available for this year.$7.39$0.12$7.28$0.34$0.09$0.25
2010Summary only. Only limited summary data is available for this year.$7.44$0.41$7.03$0.56$0.09$0.46