Civic Intelligence

Blue Gray Army Inc.

990EZ • Fiscal year 2012 • EIN 59-1896145

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 03, 2012

PO Box 222432056-2224
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

46th percentile

1.1%

Higher net margin than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

49th percentile

0.7%

Faster asset growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

57th percentile

5.2%

Faster revenue growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$96,898

Up $717 (+0.7%) from 2011

Net Assets

$96,898

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$66,997

Up $3,338 (+5.2%) from 2011

Expenses

Down

$66,280

Down $4,503 (-6.4%) from 2011

Net Income

Up

$717

Up $7,841 (+110%) from 2011

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $96,181Liabilities 2011: $02011Assets 2012: $96,898Net Assets 2012: $96,8982012Assets 2013: $76,887Liabilities 2013: $0Net Assets 2013: $76,8872013Assets 2014: $89,647Liabilities 2014: $02014Assets 2015: $74,967Liabilities 2015: $2,500Net Assets 2015: $72,4672015Assets 2016: $66,221Liabilities 2016: $0Net Assets 2016: $66,2212016Assets 2017: $65,498Liabilities 2017: $0Net Assets 2017: $65,4982017Assets 2018: $60,291Liabilities 2018: $0Net Assets 2018: $60,2912018Assets 2019: $53,377Liabilities 2019: $0Net Assets 2019: $53,3772019Assets 2020: $46,742Liabilities 2020: $0Net Assets 2020: $46,7422020Assets 2021: $40,474Liabilities 2021: $0Net Assets 2021: $40,4742021Assets 2022: $80,811Liabilities 2022: $0Net Assets 2022: $80,8112022Assets 2023: $82,320Liabilities 2023: $0Net Assets 2023: $82,3202023Assets 2024: $83,899Liabilities 2024: $0Net Assets 2024: $83,8992024Assets 2025: $80,355Net Assets 2025: $80,3552025

Highlighted filing

2012

Assets$96,898
Liabilities-
Net Assets$96,898

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $63,659Expenses 2011: $70,783Net Income 2011: -$7,1242011Revenue 2012: $66,997Expenses 2012: $66,280Net Income 2012: $7172012Revenue 2013: $51,375Expenses 2013: $71,386Net Income 2013: -$20,0112013Revenue 2014: $103,623Expenses 2014: $90,863Net Income 2014: $12,7602014Revenue 2015: $70,929Expenses 2015: $88,109Net Income 2015: -$17,1802015Revenue 2016: $68,024Expenses 2016: $74,270Net Income 2016: -$6,2462016Revenue 2017: $76,692Expenses 2017: $77,415Net Income 2017: -$7232017Revenue 2018: $72,462Expenses 2018: $77,669Net Income 2018: -$5,2072018Revenue 2019: $66,862Expenses 2019: $73,776Net Income 2019: -$6,9142019Revenue 2020: $70,474Expenses 2020: $77,109Net Income 2020: -$6,6352020Revenue 2021: $1,305Expenses 2021: $7,573Net Income 2021: -$6,2682021Revenue 2022: $77,896Expenses 2022: $37,559Net Income 2022: $40,3372022Revenue 2023: $54,013Expenses 2023: $52,504Net Income 2023: $1,5092023Revenue 2024: $46,754Expenses 2024: $45,175Net Income 2024: $1,5792024Revenue 2025: $45,040Expenses 2025: $48,584Net Income 2025: -$3,5442025

Highlighted filing

2012

Revenue$66,997
Expenses$66,280
Net Income$717
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 3, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

HISTORIC RE-ENACTMENT

Filing and Contact Details

Filer

EIN
59-1896145
Raw XML Appendix159 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
CompensationExplanation/Compensation/PersonName0TOM COLEMAN
CompensationExplanation/Compensation/PersonName1FAYE BOWLINGWARREN
CompensationExplanation/Compensation/PersonName2ANN BROWN
CompensationExplanation/Compensation/PersonName3PAULETTE LORD
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY088431
IRS990EZ/CashSavingsAndInvestments/EOY089148
IRS990EZ/ContributionsGiftsGrantsEtc034400
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0717
IRS990EZ/FeesAndOthPymtToIndContractors0675
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts066997
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome052
IRS990EZ/LandAndBuildings/BOY07750
IRS990EZ/LandAndBuildings/EOY07750
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0440
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY096181
IRS990EZ/NetAssetsOrFundBalancesBOY096181
IRS990EZ/NetAssetsOrFundBalances/EOY096898
IRS990EZ/NetAssetsOrFundBalancesEOY096898
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 2065
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11630 NW OLD MILL DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12393 NW OVERFLOW LAKE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 313
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LAKE CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LAKE CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LAKE CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3LAKE CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode032056
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode132055
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode232055
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode332056
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TOM COLEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1FAYE BOWLING-WARREN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANN BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAULETTE LORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal061020
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HISTORIC RE-ENACTMENT
IRS990EZ/PrintingPublicationsPostage04585
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BATTLE OF OLUSTEE - RE-ENACTMENT THE PRIMARY PURPOSE OF THIS CORPORATION IS TO INCREASE THE KNOWLEDGE OF ITS MEMBERS AND THE PUBLIC ABOUT THE HISTORIC EVENTS OF THE BATTLE OF OLUSTEE, WHICH WAS THE ONLY MAJOR CIVIL WAR BATTLE FOUGHT IN THE STATE OF FLORIDA. ALL ACTIVITIES RELATING TO THE RE-ENACTMENT COINCIDE WITH THE DATES OF THE ORIGINAL BATTLE WHICH WAS FOUGHT IN LATE FEBRUARY. THE NUMBER OF PEOPLE ATTENDING THE RE-ENACTMENT HAS STEADILY INCREASED EACH YEAR.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses066280
IRS990EZ/ProgramServiceRevenue032105
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 313
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAKE CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032056
IRS990EZ/TheBooksAreInCareOf/NamePerson0PAULETTE LORD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03867581367
IRS990EZ/TotalAssets/BOY096181
IRS990EZ/TotalAssets/EOY096898
IRS990EZ/TotalExpenses066280
IRS990EZ/TotalProgramServiceExpenses066280
IRS990EZ/TotalRevenue066997
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal064196
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear034400
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year031600
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years039500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years018055
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years045965
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0169520
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear052
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0476
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0590
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0765
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01169
IRS990ScheduleA/GrossInvestmentIncome170/Total03052
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc032545
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.61030
IRS990ScheduleA/PublicSupportPertcentPriorYear00.47340
IRS990ScheduleA/PublicSupportTotal1700105324
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear034400
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year031600
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years039500
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years018055
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years045965
IRS990ScheduleA/Total170/Total0169520
IRS990ScheduleA/TotalSupport0172572
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 2,584 OFFICE SUPPLIES 1,734 ANNUAL MEETING 1,351 INSURANCE 5,634 BANK CHARGES 35 DUES 520 EDUCATION 1,000 LICENSES & PERMITS 224 REENACTMENT EXPENSES 44,647 CONTRIBUTIONS 3,291 TOTAL 61,020
IRS990ScheduleO/GeneralExplanation/Explanation1BATTLE OF OLUSTEE - RE-ENACTMENT THE PRIMARY PURPOSE OF THIS CORPORATION IS TO INCREASE THE KNOWLEDGE OF ITS MEMBERS AND THE PUBLIC ABOUT THE HISTORIC EVENTS OF THE BATTLE OF OLUSTEE, WHICH WAS THE ONLY MAJOR CIVIL WAR BATTLE FOUGHT IN THE STATE OF FLORIDA. ALL ACTIVITIES RELATING TO THE RE-ENACTMENT COINCIDE WITH THE DATES OF THE ORIGINAL BATTLE WHICH WAS FOUGHT IN LATE FEBRUARY. THE NUMBER OF PEOPLE ATTENDING THE RE-ENACTMENT HAS STEADILY INCREASED EACH YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0591896145
ReturnHeader/Filer/Name/BusinessNameLine10BLUE-GREY ARMY INC
ReturnHeader/Filer/NameControl0BLUE
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2224
ReturnHeader/Filer/USAddress/City0LAKE CITY
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0320562224
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-03
ReturnHeader/Officer/Name0PAULETTE LORD
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RICHARD E PARKER CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10510 SE BAYA DR STE 103
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAKE CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032025
ReturnHeader/Preparer/Name0RICHARD E PARKER CPA
ReturnHeader/Preparer/Phone03867552700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-09T13:40:32-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.45$0.49$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.47$0.45$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.54$0.53$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.78$0.38$0.40
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.01$0.08$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.70$0.77$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.67$0.74$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.72$0.78$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.77$0.77$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.68$0.74$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.72$0.71$0.88$0.17
2014Summary only. Only limited summary data is available for this year.$0.90$0.00$1.04$0.91$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.51$0.71$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.97$0.67$0.66$0.01
2011Summary only. Only limited summary data is available for this year.$0.96$0.00$0.64$0.71$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits