Civic Intelligence

Battlefield Lodge Charitable Foundation

990 • Fiscal year 2013 • EIN 54-1947400

Jan 01, 2013 to Dec 31, 2013 • Filed on May 20, 2014

Organization ProfileN/A
PO Box 19522194

(540) 899-3190

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$17,400

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

21st percentile

-21%

Faster revenue growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$281,528

Up $49,336 (+21%) from 2012

Net Assets

Up

$281,528

Up $49,336 (+21%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin74th percentile

Revenue

Down

$285,650

Down $77,749 (-21%) from 2012

Expenses

Down

$236,314

Down $97,854 (-29%) from 2012

Net Income

Up

$49,336

Up $20,105 (+69%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2013

Assets$281,528
Liabilities$0
Net Assets$281,528
Open 2013 Filing

Operations Trend

Revenue Growth21st 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

2013

Revenue$285,650
Expenses$236,314
Net Income$49,336
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 20, 2014
Return Version
2013v3.1
Gross Receipts
$285,650
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 programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$232,192$281,528▲ $49,336
Land, Buildings, and Equipment, Net$186,552$187,789▲ $1,237
Savings and Temporary Cash Investments$45,640$93,456▲ $47,816
Cash and Non-Interest-Bearing Accounts-$283-
Total Assets$232,192$281,528▲ $49,336
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$232,192$281,528▲ $49,336
Total Liabilities and Net Assets / Fund Balance$232,192$281,528▲ $49,336

Asset Categories

AssetBook ValueDepreciationBasis
Land$186,552--
Equipment$1,237$137-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Khristine BreedingExec SecretaryPT$14,500$2,900$17,400
Khristine Breeding--$14,500-$14,500

Board Members and Trustees

NameTitle
Steve SmithPast President
Mark HarmanPresident
Terry HessVice President
Dave GallawayDirector
Rose Bielec2nd Vice Presient
Steve NoffChaplain
John HorvathSgt-At-Arms
James ZahandTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Community Servuces GroupTelemarketing-$181,109
Revenue and Support

Revenue Composition

Contributions and Grants
$285,618
Program Service Revenue
$0
Investment Income
$32
Other Revenue
$0
All Other Contributions
$494
Change in Net Assets
$49,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,220
Total Fundraising Expense$183,339
Grants and Similar Amounts Paid$27,594
Salaries, Compensation, and Employee Benefits$14,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees$0$0$181,109$181,109
Grants to Domestic Orgs$21,094--$21,094
Current Officers, Directors, Trustees, and Key Employees$7,250$7,250$0$14,500
All Other Expenses$241$7,856$0$8,097
Grants to Domestic Individuals$6,500--$6,500
Fees for Services Legal$0$1,000$0$1,000
Other Expenses$0$0$801$801
Fees for Services Accounting$0$600$0$600
Office Expenses$449$0$0$449
Depreciation Depletion$0$137$0$137
Total Functional Expenses$35,904$17,071$183,339$236,314
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$264,860$264,860$181,109$83,751
Event 2$15,424$15,424$15,710$-286
Total Events$280,284$280,284$196,989$83,295
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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

EIN
54-1947400
Phone
5408993190

Signing Officer

Name
James Zahand
Title
Treasurer
Phone
5408993190
Signed
2014-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Khristine Breeding
Formed
1999
Legal Domicile
Va
Voting Board Members
50
Independent Board Members
41
Employees
1
Volunteers
0

Preparer

Preparer
Joyce Heflin Pearson CPA
Phone
7033619068
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“tax return is delivered to executive secretary. Either”

Pt VI, Line 11B

“the treasurer or the president reviews the return, and”

Pt VI, Line 11B

“then signs form 8879-EO. Then it is filed electronically.”

Pt VII, Col (E)

“The executive secretary received a 1099-MISC for”

Pt VII, Col (E)

“$17,400 from the Organization. The Organizationa”

Pt VII, Col (E)

“actually paid $14,500, and Battlefield Lodge of FOP,”

Pt VII, Col (E)

“Inc. (F.I.D. # 31-0950043) paid the remaining $2,900.”

Form 990EZ, Part II, Line 26

“MORTGAGE PAYABLE”

Form 990, Part IX, Line 24F

“Registration/filing fees 50. 50. Miscellaneous expense 241. 241. Bank charges 1030. 1030. Insurance 1175. 1175. Real estate taxes 5255. 5255. Storage rental 346. 346.”

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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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IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01373622
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0284817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0363368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0267694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0211791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0245952
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01373622
IRS990ScheduleA/TotalSupportAmt01373622
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01237
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0137
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01374
IRS990ScheduleD/LandGrp/BookValueAmt0186552
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0186552
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0187789
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Fundraising
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0264860
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt083751
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine10Community Services Group Incorporated
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0181109
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0196989
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0170
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0264860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015424
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0280284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0264860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015424
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0280284
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Telemarketing
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Santa Cops
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt083295
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0196819
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0181109
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015710
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0264860
IRS990ScheduleG/TotalNetToOrganizationAmt083751
IRS990ScheduleG/TotalRetainedByContractorsAmt0181109
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt014500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt02900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KHRISTINE BREEDING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt014500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt02900
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0tax return is delivered to executive secretary. Either
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1the treasurer or the president reviews the return, and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2then signs form 8879-EO. Then it is filed electronically.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The executive secretary received a 1099-MISC for
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4$17,400 from the Organization. The Organizationa
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5actually paid $14,500, and Battlefield Lodge of FOP,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Inc. (F.I.D. # 31-0950043) paid the remaining $2,900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MORTGAGE PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REGISTRATION/FILING FEES 50. 50. MISCELLANEOUS EXPENSE 241. 241. BANK CHARGES 1030. 1030. INSURANCE 1175. 1175. REAL ESTATE TAXES 5255. 5255. STORAGE RENTAL 346. 346.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VII, Col (E)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VII, Col (E)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VII, Col (E)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VII, Col (E)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0232192
IRS990/TotalAssetsEOYAmt0281528
IRS990/TotalAssetsGrp/BOYAmt0232192
IRS990/TotalAssetsGrp/EOYAmt0281528
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0285618
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0183339
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017071
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt035904
IRS990/TotalFunctionalExpensesGrp/TotalAmt0236314
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0232192
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0281528
IRS990/TotalProgramServiceExpensesAmt035904
IRS990/TotalReportableCompFromOrgAmt014500
IRS990/TotalRevenueGrp/ExclusionAmt032
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0285650
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0232192
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0281528
IRS990/TotReportableCompRltdOrgAmt02900
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine108 Coral Court
IRS990/USAddress/City0Fredericksburg
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode022406
IRS990/VotingMembersGoverningBodyCnt050
IRS990/VotingMembersIndependentCnt041
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$281,528
Liabilities
$0
Net assets
$281,528
Revenue
$285,650
Expenses
$236,314
Net income
$49,336
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits