Civic Intelligence

S C Battleground Preservation Trust Inc.

990 • Fiscal year 2013 • EIN 57-1004102

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileWWW.SCBATTLEGROUNDTRUST.ORG
PO Box 8066829416

(843) 743-8281

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,204,187

Flat from 2012

Net Assets

Flat

$2,204,187

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

$0

No earlier filing loaded for comparison.

Expenses

Down

$0

Down $227,956 (-100%) from 2012

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $2,350,651Liabilities 2010: $0Net Assets 2010: $2,350,6512010Assets 2011: $2,347,307Liabilities 2011: $0Net Assets 2011: $2,347,3072011Assets 2012: $2,204,187Liabilities 2012: $0Net Assets 2012: $2,204,1872012Assets 2013: $2,204,187Liabilities 2013: $0Net Assets 2013: $2,204,1872013Assets 2013: $2,784,577Liabilities 2013: $0Net Assets 2013: $2,784,5772013Assets 2014: $2,784,577Liabilities 2014: $0Net Assets 2014: $2,784,5772014Assets 2015: $4,479,017Liabilities 2015: $0Net Assets 2015: $4,479,0172015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $6,235,154Liabilities 2017: $525Net Assets 2017: $6,234,6292017Assets 2018: $6,250,834Liabilities 2018: $525Net Assets 2018: $6,250,3092018Assets 2019: $6,586,985Liabilities 2019: $525Net Assets 2019: $6,586,4602019Assets 2020: $6,981,121Liabilities 2020: $525Net Assets 2020: $6,980,5962020Assets 2021: $7,201,181Liabilities 2021: $525Net Assets 2021: $7,200,6562021Assets 2022: $10,768,351Liabilities 2022: $525Net Assets 2022: $10,767,8262022Assets 2023: $12,927,777Liabilities 2023: $525Net Assets 2023: $12,927,2522023Assets 2024: $13,611,717Liabilities 2024: $525Net Assets 2024: $13,611,1922024

Highlighted filing

2013

Assets$2,204,187
Liabilities$0
Net Assets$2,204,187
Open 2013 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0Expenses 2010: $60,1652010Expenses 2011: $25,2672011Expenses 2012: $227,9562012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2013: $731,103Expenses 2013: $150,713Net Income 2013: $580,3902013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $655,673Expenses 2015: $154,258Net Income 2015: $501,4152015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $1,899,255Expenses 2017: $208,171Net Income 2017: $1,691,0842017Revenue 2018: $168,651Expenses 2018: $152,970Net Income 2018: $15,6812018Revenue 2019: $790,232Expenses 2019: $454,081Net Income 2019: $336,1512019Revenue 2020: $611,491Expenses 2020: $272,538Net Income 2020: $338,9532020Revenue 2021: $594,335Expenses 2021: $374,275Net Income 2021: $220,0602021Revenue 2022: $4,107,795Expenses 2022: $540,625Net Income 2022: $3,567,1702022Revenue 2023: $3,306,067Expenses 2023: $1,146,641Net Income 2023: $2,159,4262023Revenue 2024: $1,270,534Expenses 2024: $586,594Net Income 2024: $683,9402024

Highlighted filing

2013

Revenue$0
Expenses$0
Net Income$0
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

To preserve historic military sites in south carolina.

The purpose of the trust is to preserve historic military sites in south carolina

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$163,670$163,670→ $0
Cash and Non-Interest-Bearing Accounts$38,445$38,445→ $0
Land, Buildings, and Equipment, Net$14,772$14,772→ $0
Total Assets$2,204,187$2,204,187→ $0
Other Assets Total$1,987,300$1,987,300→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,809,300$1,809,300→ $0
Unrestricted Net Assets$394,887$394,887→ $0
Total Net Assets Fund Balance$2,204,187$2,204,187→ $0
Total Liabilities and Net Assets / Fund Balance$2,204,187$2,204,187→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,284$3,570$17,854
Equipment$488$8,874$9,362
Other Assets Org$1,600--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Blake HallmanPresident
John JowersVice President
Carroll CrowtherDirector
David ReuwerDirector
Harrington BissellDirector
Sam HowellDirector
Steve OsbourneDirector
W Allen RobersonDirector
Doug BostickExecutive Director
Jim HollandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
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
Yes
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The executive director and the treasurer review the form 990, and then it is presented to the full board for their approval.”

Form 990, Part VI, Section B, Line 15A

“Compensation of the executive director is approved by the board of directors”

Form 990, Part VI, Section C, Line 19

“The trust makes this information available upon request from interested parties.”

Filing and Contact Details

Filer

EIN
57-1004102
Phone
8437438281

Signing Officer

Name
Douglas Bostick
Title
Executive Director
Phone
8437438281
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Bostick
Formed
1993
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Preparer
Melissa a Kiddy CPA Cfe
Phone
8438814477
Supplemental Narrative

Additional Explanations

From 990, Part XI, Line 2C

“The board of directors review the compiled financial statements at their monthly meetings. The board also selects their independent accountants.”

Financial Statement Notes

PART II, LINE 5:

“Inspection of the easements by the executive director and/or any of the other officers.”

PART II, LINE 9:

“Only properties deeded and titled in the trust name are included on the financial statements of the trust.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TRUST MAKES THIS INFORMATION AVAILABLE UPON REQUEST FROM INTERESTED PARTIES.
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IRS990/TotalAssetsGrp/EOYAmt02204187
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02204187
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02204187
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02204187
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02204187
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0394887
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0394887
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 80668
IRS990/USAddress/City0CHARLESTON
IRS990/USAddress/State0SC
IRS990/USAddress/ZIPCode029416
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SCBATTLEGROUNDTRUST.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS BOSTICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08437438281
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10SC BATTLEGROUND PRESERVATION TRUST
ReturnHeader/Filer/BusinessNameControlTxt0SCBA
ReturnHeader/Filer/EIN0571004102
ReturnHeader/Filer/PhoneNum08437438281
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 80668
ReturnHeader/Filer/USAddress/City0CHARLESTON
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029416
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571112308
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCCAY KIDDY & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10496 BRAMSON COURT SUITE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MOUNT PLEASANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode029464
ReturnHeader/PreparerPersonGrp/PhoneNum08438814477
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA A KIDDY CPA CFE
ReturnHeader/ReturnTs02014-11-17T08:18:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,204,187
Liabilities
$0
Net assets
$2,204,187
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$1.27$0.59$0.68
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$0.00$12.9$3.31$1.15$2.16
2022Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$4.11$0.54$3.57
2021Detailed filing. Detailed filing data is available for this year.$7.20$0.00$7.20$0.59$0.37$0.22
2020Detailed filing. Detailed filing data is available for this year.$6.98$0.00$6.98$0.61$0.27$0.34
2019Detailed filing. Detailed filing data is available for this year.$6.59$0.00$6.59$0.79$0.45$0.34
2018Detailed filing. Detailed filing data is available for this year.$6.25$0.00$6.25$0.17$0.15$0.02
2017Detailed filing. Detailed filing data is available for this year.$6.24$0.00$6.23$1.90$0.21$1.69
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$0.66$0.15$0.50
2014Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.73$0.15$0.58
2013Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.00$2.20$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.00$2.35$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.00$2.35$0.06