Civic Intelligence

Battlefield Lodge Charitable Foundation

990 • Fiscal year 2016 • EIN 54-1947400

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

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

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$17,405

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$180,734

Up $18,412 (+11%) from 2015

Net Assets

Up

$171,202

Up $17,055 (+11%) from 2015

Liabilities

Up

$9,532

Up $1,357 (+17%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin53rd percentile

Revenue

Up

$376,969

Up $119,043 (+46%) from 2015

Expenses

Up

$359,914

Up $77,645 (+28%) from 2015

Net Income

Up

$17,055

Up $41,398 (+170%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2016

Assets$180,734
Liabilities$9,532
Net Assets$171,202
Open 2016 Filing

Operations Trend

Revenue Growth85th 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

2016

Revenue$376,969
Expenses$359,914
Net Income$17,055
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$376,969
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$154,147$171,202▲ $17,055
Savings and Temporary Cash Investments$61,421$98,689▲ $37,268
Cash and Non-Interest-Bearing Accounts$100,213$81,632▼ $18,581
Land, Buildings, and Equipment, Net$688$413▼ $275
Total Assets$162,322$180,734▲ $18,412
Liabilities
Other Liabilities$8,175$9,532▲ $1,357
Total Liabilities$8,175$9,532▲ $1,357
Net Assets / Fund Balance
Total Net Assets Fund Balance$154,147$171,202▲ $17,055
Total Liabilities and Net Assets / Fund Balance$162,322$180,734▲ $18,412

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$413$962-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleBaseTotal
Khristine BreedingActive Lodge Exec Secretary$17,405$17,405
Khristine Breeding-$17,405$17,405

Board Members and Trustees

NameTitle
Steve SmithImmediate Past President
Mark HarmanPresident
Diane Brant2nd Vice President
Terry HessDirector
Jorge MeleroChaplain
James ManglonaSecretary
Lisa MartinezSgt-At-Arms
Rose BielecVice Presient

Highest Paid Contractors

ContractorServicesLocationCompensation
Community Servuces GroupTelemarketing400 South Pine Ave, South Amoby, NJ 08879$252,579
Revenue and Support

Revenue Composition

Contributions and Grants
$376,860
Program Service Revenue
$0
Investment Income
$109
Other Revenue
$0
All Other Contributions
$3,129
Change in Net Assets
$17,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$277,710
Professional Fundraising Fees$252,579
Grants and Similar Amounts Paid$58,172
Other Expenses$31,758
Salaries, Compensation, and Employee Benefits$17,405

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$252,579$252,579
Grants to Domestic Orgs$37,500--$37,500
Grants to Domestic Individuals$20,672--$20,672
Current Officers, Directors, Trustees, and Key Employees$8,702$8,703$0$17,405
Fees for Services Legal$0$1,250$0$1,250
Fees for Services Accounting$0$750$0$750
Information Technology$700$0$0$700
All Other Expenses$353$0$0$353
Depreciation Depletion$0$275$0$275
Other Expenses$0$70$0$70
Total Functional Expenses$71,016$11,188$277,710$359,914
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$252,579

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 Battlefield Lodge$9,532
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
2017-05-15
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
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

“Miscellaneous expense 52. 52. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and membership 15. 15. 0. 0.”

Form 990, Part IX, Line 24E

“FEES 276. 276. 0. 0.”

Form 990, Part IX, Line 24E

“Office supplies/expense 10. 10. 0. 0.”

Raw XML AppendixShowing 400 of 409 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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IRS990ScheduleA/PublicSupportTotal170Amt01677705
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0376860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0257809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0394851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0284817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0363368
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01677705
IRS990ScheduleA/TotalSupportAmt01677705
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0413
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0962
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO BATTLEFIELD LODGE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0413
IRS990ScheduleD/TotalLiabilityAmt09532
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Fundraising
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0373731
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0121152
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Community Services Group Incorporated
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0252579
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Telemarketing
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0373731
IRS990ScheduleG/TotalNetToOrganizationAmt0121152
IRS990ScheduleG/TotalRetainedByContractorsAmt0252579
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/BaseCompensationFilingOrgAmt017405
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KHRISTINE BREEDING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt017405
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/ExplanationTxt2MISCELLANEOUS EXPENSE 52. 52. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES AND MEMBERSHIP 15. 15. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FEES 276. 276. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE SUPPLIES/EXPENSE 10. 10. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0162322
IRS990/TotalAssetsEOYAmt0180734
IRS990/TotalAssetsGrp/BOYAmt0162322
IRS990/TotalAssetsGrp/EOYAmt0180734
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0376860
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0277710
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011188
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt071016
IRS990/TotalFunctionalExpensesGrp/TotalAmt0359914
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08175
IRS990/TotalLiabilitiesEOYAmt09532
IRS990/TotalLiabilitiesGrp/BOYAmt08175
IRS990/TotalLiabilitiesGrp/EOYAmt09532
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0154147
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0171202
IRS990/TotalProgramServiceExpensesAmt071016
IRS990/TotalReportableCompFromOrgAmt017405
IRS990/TotalRevenueGrp/ExclusionAmt0109
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0376969
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0162322
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0180734
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt08 Coral Court
IRS990/USAddress/CityNm0Fredericksburg
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022406
IRS990/VotingMembersGoverningBodyCnt050
IRS990/VotingMembersIndependentCnt041
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK HARMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05408993190
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
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/AtSubmissionFilingDeviceId0232A4412C907B67F5A3EAFED4074D072D7DFB508
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.218.154.138
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm017:42:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN MOBLEY & WAY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09161 LIBERIA AVE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANASSAS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$180,734
Liabilities
$9,532
Net assets
$171,202
Revenue
$376,969
Expenses
$359,914
Net income
$17,055
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
2016Detailed filing. Detailed filing data is available for this year.$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