Civic Intelligence

Great Bridge Battlefield and Waterways History Foundation

990 • Fiscal year 2014 • EIN 54-1996270

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 30, 2014

Organization Profilewww.gbbattlefield-waterways.com
PO Box 1542523328

(757) 482-4480

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$55,786

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

71%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,094,836

Up $319,488 (+18%) from 2013

Net Assets

Up

$2,093,087

Up $319,427 (+18%) from 2013

Liabilities

Up

$1,749

Up $61 (+3.6%) from 2013

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin96th percentile

Revenue

$435,878

No earlier filing loaded for comparison.

Expenses

Down

$116,651

Down $1,009 (-0.9%) from 2013

Net Income

$319,227

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,736,072Liabilities 2011: $2,066Net Assets 2011: $1,734,0062011Assets 2012: $1,771,557Liabilities 2012: $1,554Net Assets 2012: $1,770,0032012Assets 2013: $1,775,348Liabilities 2013: $1,688Net Assets 2013: $1,773,6602013Assets 2014: $2,094,836Liabilities 2014: $1,749Net Assets 2014: $2,093,0872014Assets 2015: $2,068,295Liabilities 2015: $1,851Net Assets 2015: $2,066,4442015Assets 2016: $2,070,599Liabilities 2016: $1,925Net Assets 2016: $2,068,6742016Assets 2017: $2,031,439Liabilities 2017: $2,709Net Assets 2017: $2,028,7302017Assets 2018: $2,032,524Liabilities 2018: $3,618Net Assets 2018: $2,028,9062018Assets 2019: $832,594Liabilities 2019: $3,571Net Assets 2019: $829,0232019Assets 2020: $1,005,161Liabilities 2020: $4,345Net Assets 2020: $1,000,8162020Assets 2021: $1,118,838Liabilities 2021: $6,757Net Assets 2021: $1,112,0812021Assets 2022: $1,093,900Liabilities 2022: $8,281Net Assets 2022: $1,085,6192022Assets 2023: $990,419Liabilities 2023: $12,654Net Assets 2023: $977,7652023Assets 2024: $861,454Liabilities 2024: $18,563Net Assets 2024: $842,8912024

Highlighted filing

2014

Assets$2,094,836
Liabilities$1,749
Net Assets$2,093,087
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $236,546Expenses 2011: $118,736Net Income 2011: $117,8102011Revenue 2012: $148,720Expenses 2012: $112,723Net Income 2012: $35,9972012Expenses 2013: $117,6602013Revenue 2014: $435,878Expenses 2014: $116,651Net Income 2014: $319,2272014Revenue 2015: $90,529Expenses 2015: $117,172Net Income 2015: -$26,6432015Revenue 2016: $123,264Expenses 2016: $121,034Net Income 2016: $2,2302016Revenue 2017: $95,352Expenses 2017: $135,296Net Income 2017: -$39,9442017Revenue 2018: $178,526Expenses 2018: $178,350Net Income 2018: $1762018Revenue 2019: $218,981Expenses 2019: $1,418,864Net Income 2019: -$1,199,8832019Revenue 2020: $424,208Expenses 2020: $300,633Net Income 2020: $123,5752020Revenue 2021: $466,514Expenses 2021: $361,516Net Income 2021: $104,9982021Revenue 2022: $239,635Expenses 2022: $262,477Net Income 2022: -$22,8422022Revenue 2023: $169,994Expenses 2023: $277,848Net Income 2023: -$107,8542023Revenue 2024: $132,636Expenses 2024: $267,510Net Income 2024: -$134,8742024

Highlighted filing

2014

Revenue$435,878
Expenses$116,651
Net Income$319,227
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 30, 2014
Return Version
2013v3.1
Gross Receipts
$443,841
Mission and Program Overview

Mission

Construction of visitor center, Preservation of historic site, education of public regarding the significance of battle.

Preservation of historic site education of public regarding significance of battle planning and solicitting funds for construction of visitor center

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$759,835$1,054,669▲ $294,834
Investments in Publicly Traded Securities$840,250$870,271▲ $30,021
Cash and Non-Interest-Bearing Accounts$145,332$139,339▼ $5,993
Land, Buildings, and Equipment, Net$30,131$30,557▲ $426
Total Assets$1,775,548$2,094,836▲ $319,288
Liabilities
Accounts Payable and Accrued Expenses$1,688$1,749▲ $61
Total Liabilities$1,688$1,749▲ $61
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,589,288$1,847,698▲ $258,410
Unrestricted Net Assets$184,472$245,289▲ $60,817
Permanently Rstr Net Assets$100$100→ $0
Total Net Assets Fund Balance$1,773,860$2,093,087▲ $319,227
Total Liabilities and Net Assets / Fund Balance$1,775,548$2,094,836▲ $319,288

Asset Categories

AssetBook ValueDepreciationBasis
Land$28,934-$28,934
Equipment$1,623-$1,623
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lin OlsenExecutive DirectorFT$55,786$55,786

Board Members and Trustees

NameTitle
William WardPresident
James RoyVice President
Bobby CliftonTrustee
Brent NielsonTrustee
Jean CarideoTrustee
Lee BaynorTrustee
Mark ComptomTrustee
Preston GrissomTrustee
Timothy KerrTrustee
Olivia TrombinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$369,862
Program Service Revenue
$0
Investment Income
$44,561
Other Revenue
$21,455
All Other Contributions
$346,447
Change in Net Assets
$319,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$97,250
Total Fundraising Expense$30,812
Other Expenses$19,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,585$45,169$22,585$90,339
All Other Expenses$4,353$762$2,196$7,311
Payroll Taxes$1,728$3,455$1,728$6,911
Office Expenses$2,013$1,342$3,354$6,709
Occupancy$948$948$949$2,845
Insurance$0$1,278$0$1,278
Travel$0$1,258$0$1,258
Total Functional Expenses$31,627$54,212$30,812$116,651
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,418
Fundraising Direct Expenses$7,963
Professional Fundraising Fees$0
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
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
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
54-1996270
Phone
7574824480

Signing Officer

Name
William Ward
Title
President
Phone
7574824480
Signed
2014-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Ward
Formed
1999
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
50

Preparer

Preparer
Olivia T Trombino CPA
Phone
7575478705
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Return is reviewed at board meeting”

Pt VI, Line 19

“Treasurer's report and other financial information are provided to anyone requesting this information. Documents must remain on premises.”

Form 990, Part IX, Line 24F

“Capital expenses:supplies landscaping maintenance 1248. 1248. Miscellaneous 65. 65. Preservation expense printing and reproduction 168. 168. Public and member relations 3893. 1947. 1946. Bank fees 320. 43. 277. Purchases 395. 145. 250. Licenses and permits 225. 225. Food 700. 505. 195. Park supplies 297. 297.”

Raw XML Appendix398 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/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032711
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt041548
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt097897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0138481
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05945
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017693
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032711
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt041548
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt097897
IRS990ScheduleA/InvestmentIncomeCYPct00.07650
IRS990ScheduleA/InvestmentIncomePYPct00.11170
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.92350
IRS990ScheduleA/PublicSupportPY509Pct00.88830
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01182269
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0396280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0133037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0131026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0203836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0318090
IRS990ScheduleA/Total509Grp/TotalAmt01182269
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01280166
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01623
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01623
IRS990ScheduleD/LandGrp/BookValueAmt028934
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028934
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030557
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0HERITAGE FESTIVAL
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS REVIEWED AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREASURER'S REPORT AND OTHER FINANCIAL INFORMATION ARE PROVIDED TO ANYONE REQUESTING THIS INFORMATION. DOCUMENTS MUST REMAIN ON PREMISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CAPITAL EXPENSES:SUPPLIES LANDSCAPING MAINTENANCE 1248. 1248. MISCELLANEOUS 65. 65. PRESERVATION EXPENSE PRINTING AND REPRODUCTION 168. 168. PUBLIC AND MEMBER RELATIONS 3893. 1947. 1946. BANK FEES 320. 43. 277. PURCHASES 395. 145. 250. LICENSES AND PERMITS 225. 225. FOOD 700. 505. 195. PARK SUPPLIES 297. 297.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01589288
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01847698
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01775548
IRS990/TotalAssetsEOYAmt02094836
IRS990/TotalAssetsGrp/BOYAmt01775548
IRS990/TotalAssetsGrp/EOYAmt02094836
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0369862
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030812
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054212
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt031627
IRS990/TotalFunctionalExpensesGrp/TotalAmt0116651
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01688
IRS990/TotalLiabilitiesEOYAmt01749
IRS990/TotalLiabilitiesGrp/BOYAmt01688
IRS990/TotalLiabilitiesGrp/EOYAmt01749
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01773860
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02093087
IRS990/TotalProgramServiceExpensesAmt031627
IRS990/TotalReportableCompFromOrgAmt055786
IRS990/TotalRevenueGrp/ExclusionAmt021455
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044561
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0435878
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01775548
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02094836
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01258
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt01258
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0184472
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0245289
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101432 S WATERSIDE DR
IRS990/USAddress/City0CHESAPEAKE
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode023320
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.gbbattlefield-waterways.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM WARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07574824480
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10GREAT BRIDGE BATTLEFIELD & WATERWAYS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0541996270
ReturnHeader/Filer/PhoneNum07574824480
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 15425
ReturnHeader/Filer/USAddress/City0CHESAPEAKE
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023328
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Olivia T Trombino CPA PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10109 Wimbledon Sq Suite G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Chesapeake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0233205036
ReturnHeader/PreparerPersonGrp/PhoneNum07575478705
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0OLIVIA T TROMBINO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-20T14:39:06-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,094,836
Liabilities
$1,749
Net assets
$2,093,087
Revenue
$435,878
Expenses
$116,651
Net income
$319,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$0.13$0.27$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.01$0.98$0.17$0.28$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.09$0.24$0.26$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$0.47$0.36$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.00$0.42$0.30$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.22$1.42$1.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.00$2.03$0.18$0.18$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.00$2.03$0.10$0.14$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.12$0.12$0.00
2015Summary only. Only limited summary data is available for this year.$2.07$0.00$2.07$0.09$0.12$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.44$0.12$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.00$1.77$0.12
2012Summary only. Only limited summary data is available for this year.$1.77$0.00$1.77$0.15$0.11$0.04
2011Summary only. Only limited summary data is available for this year.$1.74$0.00$1.73$0.24$0.12$0.12