Civic Intelligence

Blue Gray Army Inc.

990EZ • Fiscal year 2023 • EIN 59-1896145

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 14, 2023

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

52nd percentile

1.9%

Faster asset growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-31%

Faster revenue growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$82,320

Up $1,509 (+1.9%) from 2022

Net Assets

Up

$82,320

Up $1,509 (+1.9%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$54,013

Down $23,883 (-31%) from 2022

Expenses

Up

$52,504

Up $14,945 (+40%) from 2022

Net Income

Down

$1,509

Down $38,828 (-96%) from 2022

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

2023

Assets$82,320
Liabilities$0
Net Assets$82,320

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

2023

Revenue$54,013
Expenses$52,504
Net Income$1,509
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 14, 2023
Return Version
2022v5.0
Gross Receipts
$54,013
Mission and Program Overview

Mission

HISTORIC RE-ENACTMENT

Historic education & re-enactment

Program Services

DescriptionGrantsExpenses
BATTLE OF OLUSTEE - RE-ENACTMENT & EDUCATION THE PRIMARY PURPOSE 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 FESTIVAL AND RE-ENACTMENT COINCIDE WITH THE DATES OF THE ORIGINAL BATTLE WHICH WAS FOUGHT IN LATE FEBRUARY.$2,075$47,925
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FAYE BOWLING-WARRENExcutive Director-$0--
ANN BROWNSecretary-$0--
BROOKE FRYETreasurer-$0--
TONY BUZZELLAGeneral-$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
Brooke Frye
Title
Treasurer
Phone
3869611243
Signed
2023-10-14
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 9,801 supplies office 908 conferences/meetings 2,127 insurance 2,046 amortization 2,173 reenactment &festival exp 29,703 taxes & licenses 417 dues 140 website exp 1,800 total 49,115

Form 990-ez, Part II, Line 24

Website 6,520 6,520 less accumulated amortization 3,803 5,977 total 2,717 543

Form 990-ez, Part III, Line 28

Battle of olustee - re-enactment & education the primary purpose 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 festival and re-enactment coincide with the dates of the original battle which was fought in late february.

Raw XML Appendix152 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/BooksInCareOfDetail/USAddress/ZIPCd032056
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BROOKE FRYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TONY BUZZELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXCUTIVE DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3GENERAL
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0543
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IRS990EZ/PrimaryExemptPurposeTxt0HISTORIC EDUCATION & RE-ENACTMENT
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IRS990EZ/ProgramServiceRevenueAmt028844
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BATTLE OF OLUSTEE - RE-ENACTMENT & EDUCATION THE PRIMARY PURPOSE 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 FESTIVAL AND RE-ENACTMENT COINCIDE WITH THE DATES OF THE ORIGINAL BATTLE WHICH WAS FOUGHT IN LATE FEBRUARY.
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 9,801 SUPPLIES OFFICE 908 CONFERENCES/MEETINGS 2,127 INSURANCE 2,046 AMORTIZATION 2,173 REENACTMENT &FESTIVAL EXP 29,703 TAXES & LICENSES 417 DUES 140 WEBSITE EXP 1,800 TOTAL 49,115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WEBSITE 6,520 6,520 LESS ACCUMULATED AMORTIZATION 3,803 5,977 TOTAL 2,717 543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BATTLE OF OLUSTEE - RE-ENACTMENT & EDUCATION THE PRIMARY PURPOSE 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 FESTIVAL AND RE-ENACTMENT COINCIDE WITH THE DATES OF THE ORIGINAL BATTLE WHICH WAS FOUGHT IN LATE FEBRUARY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum03869611243
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-14
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ReturnHeader/Filer/EIN0591896145
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA G OWENS CPA
ReturnHeader/ReturnTs02023-10-17T13:12:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAULETTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LORD
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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