Civic Intelligence

Battlefield Lodge Charitable Foundation

990 • Fiscal year 2017 • EIN 54-1947400

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A
PO Box 195Woodbridge, VA 22194

(540) 899-3190

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

29th percentile

-5.4%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$17,400

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

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

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$160,499

Down $20,235 (-11%) from 2016

Net Assets

Down

$153,135

Down $18,067 (-11%) from 2016

Liabilities

Down

$7,364

Down $2,168 (-23%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin29th percentile

Revenue

Down

$331,658

Down $45,311 (-12%) from 2016

Expenses

Down

$349,726

Down $10,188 (-2.8%) from 2016

Net Income

Down

-$18,068

Down $35,123 (-206%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $241,629Liabilities 2011: $38,668Net Assets 2011: $202,9612011Assets 2012: $232,192Liabilities 2012: $0Net Assets 2012: $232,1922012Assets 2013: $281,528Liabilities 2013: $0Net Assets 2013: $281,5282013Assets 2014: $189,507Liabilities 2014: $11,017Net Assets 2014: $178,4902014Assets 2015: $162,322Liabilities 2015: $8,175Net Assets 2015: $154,1472015Assets 2016: $180,734Liabilities 2016: $9,532Net Assets 2016: $171,2022016Assets 2017: $160,499Liabilities 2017: $7,364Net Assets 2017: $153,1352017Assets 2018: $230,387Liabilities 2018: $2,603Net Assets 2018: $227,7842018Assets 2019: $241,690Liabilities 2019: -$989Net Assets 2019: $242,6792019Assets 2020: $253,404Liabilities 2020: $5,282Net Assets 2020: $248,1222020Assets 2021: $321,142Liabilities 2021: $11,854Net Assets 2021: $309,2882021Assets 2022: $357,916Liabilities 2022: $3,424Net Assets 2022: $354,4922022Assets 2023: $350,777Liabilities 2023: $7,471Net Assets 2023: $343,3062023Assets 2024: $323,832Liabilities 2024: $17,340Net Assets 2024: $306,4922024

Highlighted filing

2017

Assets$160,499
Liabilities$7,364
Net Assets$153,135
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $267,738Expenses 2011: $263,719Net Income 2011: $4,0192011Revenue 2012: $363,399Expenses 2012: $334,168Net Income 2012: $29,2312012Revenue 2013: $285,650Expenses 2013: $236,314Net Income 2013: $49,3362013Revenue 2014: $394,914Expenses 2014: $311,401Net Income 2014: $83,5132014Revenue 2015: $257,926Expenses 2015: $282,269Net Income 2015: -$24,3432015Revenue 2016: $376,969Expenses 2016: $359,914Net Income 2016: $17,0552016Revenue 2017: $331,658Expenses 2017: $349,726Net Income 2017: -$18,0682017Revenue 2018: $402,653Expenses 2018: $328,004Net Income 2018: $74,6492018Revenue 2019: $351,576Expenses 2019: $336,681Net Income 2019: $14,8952019Revenue 2020: $317,434Expenses 2020: $311,991Net Income 2020: $5,4432020Revenue 2021: $421,180Expenses 2021: $360,015Net Income 2021: $61,1652021Revenue 2022: $425,393Expenses 2022: $380,189Net Income 2022: $45,2042022Revenue 2023: $376,046Expenses 2023: $387,232Net Income 2023: -$11,1862023Revenue 2024: $297,298Expenses 2024: $334,113Net Income 2024: -$36,8152024

Highlighted filing

2017

Revenue$331,658
Expenses$349,726
Net Income-$18,068
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$331,658
Mission and Program Overview

Mission

Law Enforcement Charities

Law enforcement charities the foundation is dedicated to engaging in charitable activies in virginia thru public education projects and youth/special needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$171,202$153,135▼ $18,067
Savings and Temporary Cash Investments$98,689$114,777▲ $16,088
Cash and Non-Interest-Bearing Accounts$81,632$45,584▼ $36,048
Land, Buildings, and Equipment, Net$413$138▼ $275
Total Assets$180,734$160,499▼ $20,235
Liabilities
Other Liabilities$9,532$7,364▼ $2,168
Total Liabilities$9,532$7,364▼ $2,168
Net Assets / Fund Balance
Total Net Assets Fund Balance$171,202$153,135▼ $18,067
Total Liabilities and Net Assets / Fund Balance$180,734$160,499▼ $20,235

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$138$1,237-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Khristine BreedingActive Lodge Exec SecretaryPT$17,400$17,400
Khristine Breeding--$17,400$17,400

Board Members and Trustees

NameTitle
Steve SmithImmediate Past President
Mark HarmanPresident
Terry HessDirector
James ManglonaSecretary
Rose BielecVice Presient

Highest Paid Contractors

ContractorServicesLocationCompensation
Community Servuces GroupTelemarketing400 South Pine Ave, South Amoby, NJ 08879$244,362
Revenue and Support

Revenue Composition

Contributions and Grants
$331,609
Program Service Revenue
$0
Investment Income
$49
Other Revenue
$0
All Other Contributions
$3,807
Change in Net Assets
$-18,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$272,575
Professional Fundraising Fees$244,362
Grants and Similar Amounts Paid$51,463
Other Expenses$36,501
Salaries, Compensation, and Employee Benefits$17,400

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$244,362$244,362
Grants to Domestic Orgs$35,226--$35,226
Current Officers, Directors, Trustees, and Key Employees$8,700$8,700$0$17,400
Grants to Domestic Individuals$16,237--$16,237
All Other Expenses$1,684$0$0$1,684
Fees for Services Accounting$0$1,198$0$1,198
Fees for Services Legal$0$750$0$750
Information Technology$700$0$0$700
Depreciation Depletion$0$275$0$275
Advertising$130$0$0$130
Other Expenses$0$2$0$2
Total Functional Expenses$65,942$11,209$272,575$349,726
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$244,362

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
None----
Telemarketing----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to/from Lodge$7,364
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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
Filing and Contact Details

Filer

Filer Name
Battlefield Lodge Chartiable Foundation
EIN
54-1947400
Phone
5408993190
Address
PO BOX 195, WOODBRIDGE, VA 22194

Signing Officer

Name
Mark Harman
Title
President
Phone
5408993190
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Khristine Breeding
Formed
1999
Legal Domicile
Va
Voting Board Members
50
Independent Board Members
44
Employees
0
Volunteers
0

Preparer

Firm
Brown Mobley & Way Pc
Address
9161 LIBERIA AVE STE 100, MANASSAS, VA 20110-1724
Preparer
Jacqueline a Way
Phone
7033619068
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Tax return is delivered to executive secretary. Either the treasurer or the president reviews the return and then signs form 8879-EO. Then return is filed electronically.”

Form 990EZ, Part II, Line 26

“MORTGAGE PAYABLE”

Form 990, Part IX, Line 24E

“AWARDS 1160. 1160. 0. 0.”

Form 990, Part IX, Line 24E

“FEES 280. 280. 0. 0.”

Form 990, Part IX, Line 24E

“Office supplies/expense 244. 244. 0. 0.”

Raw XML Appendix389 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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IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Fundraising
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0327802
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt083440
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Community Services Group Incorporated
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0244362
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Telemarketing
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0327802
IRS990ScheduleG/TotalNetToOrganizationAmt083440
IRS990ScheduleG/TotalRetainedByContractorsAmt0244362
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt020672
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt022
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt017400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KHRISTINE BREEDING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt017400
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tax return is delivered to executive secretary. Either the treasurer or the president reviews the return and then signs form 8879-EO. Then return is filed electronically.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MORTGAGE PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AWARDS 1160. 1160. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FEES 280. 280. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE SUPPLIES/EXPENSE 244. 244. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0180734
IRS990/TotalAssetsEOYAmt0160499
IRS990/TotalAssetsGrp/BOYAmt0180734
IRS990/TotalAssetsGrp/EOYAmt0160499
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0331609
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0272575
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011209
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065942
IRS990/TotalFunctionalExpensesGrp/TotalAmt0349726
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09532
IRS990/TotalLiabilitiesEOYAmt07364
IRS990/TotalLiabilitiesGrp/BOYAmt09532
IRS990/TotalLiabilitiesGrp/EOYAmt07364
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0171202
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0153135
IRS990/TotalProgramServiceExpensesAmt065942
IRS990/TotalReportableCompFromOrgAmt017400
IRS990/TotalRevenueGrp/ExclusionAmt049
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0331658
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0180734
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0160499
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt08 Coral Court
IRS990/USAddress/CityNm0Fredericksburg
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022406
IRS990/VotingMembersGoverningBodyCnt050
IRS990/VotingMembersIndependentCnt044
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK HARMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05408993190
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BATTLEFIELD LODGE CHARTIABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BATT
ReturnHeader/Filer/EIN0541947400
ReturnHeader/Filer/PhoneNum05408993190
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 195
ReturnHeader/Filer/USAddress/CityNm0WOODBRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022194
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0232A4412C907B67F5A3EAFED4074D072D7DFB508
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId085D315FDC5295AC22012B5CA14E1A56CEFC402D4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.233.128.233
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:46:59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN MOBLEY & WAY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09161 LIBERIA AVE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANASSAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0201101724
ReturnHeader/PreparerPersonGrp/PhoneNum07033619068
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACQUELINE A WAY
ReturnHeader/ReturnTs02018-11-15T15:47:09-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$160,499
Liabilities
$7,364
Net assets
$153,135
Revenue
$331,658
Expenses
$349,726
Net income
-$18,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.24$0.17$3.06$2.97$3.34$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.07$3.43$3.76$3.87$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.58$0.03$3.54$4.25$3.80$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.12$3.09$4.21$3.60$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.05$2.48$3.17$3.12$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.01$2.43$3.52$3.37$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.03$2.28$4.03$3.28$0.75
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.07$1.53$3.32$3.50$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.10$1.71$3.77$3.60$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.08$1.54$2.58$2.82$0.24
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.11$1.78$3.95$3.11$0.84
2013Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$2.86$2.36$0.49
2012Summary only. Only limited summary data is available for this year.$2.32$0.00$2.32$3.63$3.34$0.29
2011Summary only. Only limited summary data is available for this year.$2.42$0.39$2.03$2.68$2.64$0.04