Civic Intelligence

Blue Gray Army Inc.

990EZ • Fiscal year 2016 • EIN 59-1896145

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 15, 2016

PO Box 2224Lake City, FL 32056-2224

(386) 961-1243

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

25th percentile

-9.2%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

42nd percentile

-4.1%

Faster revenue growth than 42% of similar nonprofits.

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

Assets

Down

$66,221

Down $8,746 (-12%) from 2015

Net Assets

Down

$66,221

Down $6,246 (-8.6%) from 2015

Liabilities

Down

$0

Down $2,500 (-100%) from 2015

Revenue

Down

$68,024

Down $2,905 (-4.1%) from 2015

Expenses

Down

$74,270

Down $13,839 (-16%) from 2015

Net Income

Up

-$6,246

Up $10,934 (+64%) from 2015

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

2016

Assets$66,221
Liabilities$0
Net Assets$66,221

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

2016

Revenue$68,024
Expenses$74,270
Net Income-$6,246
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 15, 2016
Return Version
2015v2.1
Gross Receipts
$68,024
Mission and Program Overview

Mission

HISTORIC RE-ENACTMENT

Program Services

DescriptionGrantsExpenses
BATTLE 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.-$74,270
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDGE MARK FEAGLEGeneral-$0--
FAYE BOWLING-WARRENExcutive Director-$0--
ANN BROWNSecretary-$0--
PAULETTE LORDTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Blue-grey Army Inc
EIN
59-1896145
Phone
3869611243
Address
PO BOX 2224, LAKE CITY, FL 32056-2224

Signing Officer

Name
Paulette Lord
Title
Treasurer
Phone
3869611243
Signed
2016-12-15
Discuss with paid preparer
Yes

Preparer

Firm
Parker & Owens Pllc
Address
510 SE BAYA DR STE 103, LAKE CITY, FL 32025
Preparer
Joshua G Owens CPA
Phone
3867552700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 3,596 annual meeting 2,490 insurance 7,206 dues 940 licenses and permits 150 reenactment expenses 53,826 total 68,208

Form 990-ez, Part II, Line 26

Donationa/sponsership overpayment 2,500 0

Form 990-ez, Part III, Line 28

Battle 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.

Raw XML Appendix146 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE CITY
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IRS990EZ/PrintingPublicationsPostageAmt05194
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IRS990ScheduleA/TotalSupportAmt0177218
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 3,596 ANNUAL MEETING 2,490 INSURANCE 7,206 DUES 940 LICENSES AND PERMITS 150 REENACTMENT EXPENSES 53,826 TOTAL 68,208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATIONA/SPONSERSHIP OVERPAYMENT 2,500 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BATTLE 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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA G OWENS CPA
ReturnHeader/ReturnTs02016-12-22T15:04:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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