Civic Intelligence

Great Bridge Battlefield and Waterways History Foundation

990 • Fiscal year 2020 • EIN 54-1996270

Jul 01, 2019 to Jun 30, 2020 • Filed on May 10, 2021

Organization ProfileWWW.QBBATTLEFIELD-WATERWAYS.COM
PO Box 15425Chesapeake, VA 23328

(757) 482-4480

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

94%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,005,161

Up $172,567 (+21%) from 2019

Net Assets

Up

$1,000,816

Up $171,793 (+21%) from 2019

Liabilities

Up

$4,345

Up $774 (+22%) from 2019

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin81st percentile

Revenue

Up

$424,208

Up $205,227 (+94%) from 2019

Expenses

Down

$300,633

Down $1,118,231 (-79%) from 2019

Net Income

Up

$123,575

Up $1,323,458 (+110%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2020

Assets$1,005,161
Liabilities$4,345
Net Assets$1,000,816
Open 2020 Filing

Operations Trend

Revenue Growth92nd 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

2020

Revenue$424,208
Expenses$300,633
Net Income$123,575
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 10, 2021
Return Version
2019v5.0
Gross Receipts
$424,208
Mission and Program Overview

Mission

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

Construction of museum and visitor center at the historic site of the battle of great bridge in 1775. Preservation of historic site, education of public regarding the significance of the battle.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$184,495$615,989▲ $431,494
Savings and Temporary Cash Investments$494,875--
Cash and Non-Interest-Bearing Accounts$136,546$339,120▲ $202,574
Pledges and Grants Receivable-$45,000-
Total Assets$832,594$1,005,161▲ $172,567
Other Assets Total$16,678$5,052▼ $11,626
Liabilities
Accounts Payable and Accrued Expenses$3,571$4,345▲ $774
Total Liabilities$3,571$4,345▲ $774
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$418,375$991,654▲ $573,279
Net Assets With Donor Restrictions$410,648$9,162▼ $401,486
Total Net Assets Fund Balance$829,023$1,000,816▲ $171,793
Total Liabilities and Net Assets / Fund Balance$832,594$1,005,161▲ $172,567

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$562,142-$562,142
Other Land Buildings$42,695$350$43,045
Equipment$11,152$4,627$15,779
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Lee CurlingPresident
Jon StullPresident El
Brent NielsenTrustee
Charlie HackworthTrustee
Dr Rebecc AdamsTrustee
Dr Timothy KerrTrustee
Dr Valerie BrownTrustee
Elaine HuttoTrustee
Honorable William WardTrustee
John MaxwellTrustee
Lee BaynorTrustee
Lillian GilbertTrustee
Michael WardTrustee
Scott MathesonTrustee
Steven WrightTrustee
Sz Debbie RitterTrustee
Richard FisherDocent & His
Jean CarideoSecretary
Philip SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$409,417
Program Service Revenue
$7,331
Investment Income
$4,984
Other Revenue
$2,476
All Other Contributions
$354,612
Change in Net Assets
$123,575

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 Amount
Other Non Cash Contri Table1$57,981
Total Noncash Contributions1$57,981

Audited Revenue Reconciliation

Revenue per Audited Statements
$424,208
Total Revenue per Audited Statements
$424,208
Total Revenue per Form 990
$424,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$176,384
Other Expenses$124,249
Total Fundraising Expense$25,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$62,000--$62,000
Current Officers, Directors, Trustees, and Key Employees$49,875--$49,875
Depreciation Depletion$49,868--$49,868
Other Salaries and Wages$574$31,911$7,598$40,083
Fees for Services Other$7,939-$17,075$25,014
Other Employee Benefits-$12,529-$12,529
Payroll Taxes$8,685$3,212-$11,897
Office Expenses-$9,600-$9,600
Fees for Services Accounting-$7,600-$7,600
Insurance$995$3,290-$4,285
Travel-$1,268-$1,268
Other Expenses$3,808$566$743$566
All Other Expenses-$161-$161
Total Functional Expenses$202,948$72,269$25,416$300,633

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$300,633
Expenses per Audited Statements$252,415
Total Expenses per Audited Statements$252,415
Expenses Not Reported on Financial Statements$48,218
Other Expense Adjustments$48,218
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Jon stull 1775 historic way chesapeake, va 23320”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Great Bridge Battlefield
EIN
54-1996270
Phone
7574824480
Address
PO BOX 15425, CHESAPEAKE, VA 23328

Signing Officer

Name
Jon Stull
Title
President Elect
Phone
7574824480
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Stull
Formed
1999
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
17
Employees
3
Volunteers
121

Preparer

Firm
Jones CPA Group Pc
Address
120 ATLANTIC STREET SUITE 300, NORFOLK, VA 23510-1729
Preparer
Stephen M Jones CPA
Phone
7576277672
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 48,218”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 48,218”

Raw XML AppendixShowing 400 of 498 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03571
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04345
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CONSTRUCTION OF MUSEUM AND VISITOR CENTER AT THE HISTORIC SITE OF THE BATTLE OF GREAT BRIDGE IN 1775. PRESERVATION OF HISTORIC SITE, EDUCATION OF PUBLIC REGARDING THE SIGNIFICANCE OF THE BATTLE.
IRS990/AllOtherContributionsAmt0354612
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0161
IRS990/AllOtherExpensesGrp/TotalAmt0161
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ELIZABETH GOODWIN
IRS990/BooksInCareOfDetail/PhoneNum07574824480
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 15425
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHESAPEAKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023328
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0136546
IRS990/CashNonInterestBearingGrp/EOYAmt0339120
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt049875
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt049875
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt062000
IRS990/CompDisqualPersonsGrp/TotalAmt062000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0409417
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04984
IRS990/CYOtherExpensesAmt0124249
IRS990/CYOtherRevenueAmt02476
IRS990/CYProgramServiceRevenueAmt07331
IRS990/CYRevenuesLessExpensesAmt0123575
IRS990/CYSalariesCompEmpBnftPaidAmt0176384
IRS990/CYTotalExpensesAmt0300633
IRS990/CYTotalFundraisingExpenseAmt025416
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0424208
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt049868
IRS990/DepreciationDepletionGrp/TotalAmt049868
IRS990/Desc0MARKETING MATERIALS ARE DESIGNED AND REPRODUCED AND ARE CONTINUALLY BEING DISSEMINATED FOR EDUCATION OF THE PUBLIC AND SOLICITATION OF CONTRIBUTIONS. A PARK ON THE SITE OF THE VISITOR CENTER IS OPEN FOR SELF-GUIDED OR DOCENT-LED TOURS. EDUCATION REGARDING THE BATTLE OF GREAT BRIDGE 1775 AND THE BATTLEFIELD IS ACCOMPLISHED THROUGH PRESENTATIONS FOR COMMUNITY GROUPS. ASSISTANCE TO THE CITY IS PROVIDED BY PARTICIPATION IN THE ANNUAL RE- ENACTMENT OF THE BATTLE EACH DECEMBER AND THE DISPLAY OF EDUCATIONAL MATERIALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0410648
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt09162
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0202948
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07600
IRS990/FeesForServicesAccountingGrp/TotalAmt07600
IRS990/FeesForServicesOtherGrp/FundraisingAmt017075
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07939
IRS990/FeesForServicesOtherGrp/TotalAmt025014
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0DR REBECC ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1LEE BAYNOR
IRS990/Form990PartVIISectionAGrp/PersonNm2DR VALERIE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3JEAN CARIDEO
IRS990/Form990PartVIISectionAGrp/PersonNm4LEE CURLING
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm6LILLIAN GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLIE HACKWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm8ELAINE HUTTO
IRS990/Form990PartVIISectionAGrp/PersonNm9DR TIMOTHY KERR
IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTT MATHESON
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN MAXWELL
IRS990/Form990PartVIISectionAGrp/PersonNm12BRENT NIELSEN
IRS990/Form990PartVIISectionAGrp/PersonNm13SZ DEBBIE RITTER
IRS990/Form990PartVIISectionAGrp/PersonNm14PHILIP SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm15JON STULL
IRS990/Form990PartVIISectionAGrp/PersonNm16HONORABLE WILLIAM WARD
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL WARD
IRS990/Form990PartVIISectionAGrp/PersonNm18STEVEN WRIGHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DOCENT & HIS
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt027743
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0424208
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03290
IRS990/InsuranceGrp/ProgramServicesAmt0995
IRS990/InsuranceGrp/TotalAmt04285
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04984
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04984
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04977
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0184495
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0615989
IRS990/LandBldgEquipCostOrOtherBssAmt0620966
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt027062
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CONSTRUCTION OF MUSEUM AND VISITOR CENTER AT THE HISTORIC SITE OF THE BATTLE OF GREAT BRIDGE IN 1775. PRESERVATION OF HISTORIC SITE, EDUCATION OF PUBLIC REGARDING THE SIGNIFICANCE OF THE BATTLE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0829023
IRS990/NetAssetsOrFundBalancesEOYAmt01000816
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0418375
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0991654
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt057981
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09600
IRS990/OfficeExpensesGrp/TotalAmt09600
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016678
IRS990/OtherAssetsTotalGrp/EOYAmt05052
IRS990/OtherChangesInNetAssetsAmt048218
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012529
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012529
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1PUBLIC AND MEMBER RELATIO
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0743
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0786
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21253
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3566
IRS990/OtherExpensesGrp/ProgramServicesAmt019204
IRS990/OtherExpensesGrp/ProgramServicesAmt13808
IRS990/OtherExpensesGrp/TotalAmt019990
IRS990/OtherExpensesGrp/TotalAmt14644
IRS990/OtherExpensesGrp/TotalAmt21253
IRS990/OtherExpensesGrp/TotalAmt3566
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02476
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02476
IRS990/OtherRevenueTotalAmt02476
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07598
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031911
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0574
IRS990/OtherSalariesAndWagesGrp/TotalAmt040083
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03212
IRS990/PayrollTaxesGrp/ProgramServicesAmt08685
IRS990/PayrollTaxesGrp/TotalAmt011897
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt045000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JON STULL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07331
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0192384
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013010
IRS990/PYOtherExpensesAmt01250072
IRS990/PYOtherRevenueAmt013587
IRS990/PYRevenuesLessExpensesAmt0-1199883
IRS990/PYSalariesCompEmpBnftPaidAmt0162020
IRS990/PYTotalExpensesAmt01418864
IRS990/PYTotalProfFndrsngExpnsAmt06772
IRS990/PYTotalRevenueAmt0218981
IRS990/ReconcilationRevenueExpnssAmt0123575
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07331
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0494875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0409417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0192384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0140777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt090442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0891671
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04984
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010101
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt054475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0-259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03781
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt014791
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt013587
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt045649
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt043032
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt022531
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0139590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04984
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt054475
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.08000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95000
IRS990ScheduleA/PublicSupportPY509Pct00.92950
IRS990ScheduleA/PublicSupportTotal509Amt01035042
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0424208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0205971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0188926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0103223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0112714
IRS990ScheduleA/Total509Grp/TotalAmt01035042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0429192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0218981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0202041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0116488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0122815
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01089517
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/BuildingsGrp/BookValueAmt0562142
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0562142
IRS990ScheduleD/EquipmentGrp/BookValueAmt011152
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04627
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015779
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt048218
IRS990ScheduleD/ExpensesSubtotalAmt0252415
IRS990ScheduleD/OtherExpensesNotIncludedAmt048218
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042695
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0350
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043045
IRS990ScheduleD/RevenueSubtotalAmt0424208
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 48,218
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,005,161
Liabilities
$4,345
Net assets
$1,000,816
Revenue
$424,208
Expenses
$300,633
Net income
$123,575
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
2020Detailed filing. Detailed filing data is available for this year.$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