Civic Intelligence

Olustee Battlefield Citizens Support Organization Inc.

990 • Fiscal year 2020 • EIN 59-3039233

Jan 01, 2020 to Dec 31, 2020 • Filed on May 20, 2021

Organization ProfileN/A
PO Box 382Glen St Mary, FL 32040

(904) 219-8949

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

36th percentile

0.9%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-37%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$845,423

Up $7,449 (+0.9%) from 2019

Net Assets

Up

$845,423

Up $7,449 (+0.9%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin98th percentile

Revenue

Down

$8,239

Down $4,905 (-37%) from 2019

Expenses

Down

$790

Down $2,440 (-76%) from 2019

Net Income

Down

$7,449

Down $2,465 (-25%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.0M$500K$0Assets 2011: $274,114Liabilities 2011: $0Net Assets 2011: $274,1142011Assets 2012: $287,874Liabilities 2012: $0Net Assets 2012: $287,8742012Assets 2013: $290,346Liabilities 2013: $0Net Assets 2013: $290,3462013Assets 2014: $714,423Liabilities 2014: $0Net Assets 2014: $714,4232014Assets 2015: $726,801Liabilities 2015: $0Net Assets 2015: $726,8012015Assets 2016: $768,388Liabilities 2016: $0Net Assets 2016: $768,3882016Assets 2017: $791,117Liabilities 2017: $0Net Assets 2017: $791,1172017Assets 2018: $828,060Liabilities 2018: $0Net Assets 2018: $828,0602018Assets 2019: $837,974Liabilities 2019: $0Net Assets 2019: $837,9742019Assets 2020: $845,423Liabilities 2020: $0Net Assets 2020: $845,4232020Assets 2021: $872,764Liabilities 2021: $0Net Assets 2021: $872,7642021Assets 2022: $917,120Liabilities 2022: $0Net Assets 2022: $917,1202022Assets 2023: $961,000Liabilities 2023: $0Net Assets 2023: $961,0002023Assets 2024: $978,312Liabilities 2024: $0Net Assets 2024: $978,3122024

Highlighted filing

2020

Assets$845,423
Liabilities$0
Net Assets$845,423
Open 2020 Filing

Operations Trend

Revenue Growth15th percentile

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

$600K$400K$200K$0Expenses 2011: $2,9682011Expenses 2012: $1,2582012Revenue 2013: $17,457Expenses 2013: $14,988Net Income 2013: $2,4692013Revenue 2014: $439,607Expenses 2014: $15,530Net Income 2014: $424,0772014Revenue 2015: $17,165Expenses 2015: $4,787Net Income 2015: $12,3782015Revenue 2016: $23,980Expenses 2016: $5,501Net Income 2016: $18,4792016Revenue 2017: $25,777Expenses 2017: $3,048Net Income 2017: $22,7292017Revenue 2018: $40,629Expenses 2018: $3,686Net Income 2018: $36,9432018Revenue 2019: $13,144Expenses 2019: $3,230Net Income 2019: $9,9142019Revenue 2020: $8,239Expenses 2020: $790Net Income 2020: $7,4492020Revenue 2021: $28,147Expenses 2021: $806Net Income 2021: $27,3412021Revenue 2022: $58,979Expenses 2022: $14,623Net Income 2022: $44,3562022Revenue 2023: $58,039Expenses 2023: $14,159Net Income 2023: $43,8802023Revenue 2024: $27,771Expenses 2024: $10,459Net Income 2024: $17,3122024

Highlighted filing

2020

Revenue$8,239
Expenses$790
Net Income$7,449
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 20, 2021
Return Version
2020v4.0
Gross Receipts
$69,885
Mission and Program Overview

Mission

To promote academic, archaeological, and historical resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$278,730$367,821▲ $89,091
Investments in Publicly Traded Securities$399,411$317,717▼ $81,694
Land, Buildings, and Equipment, Net$159,830$159,830→ $0
Cash and Non-Interest-Bearing Accounts$3$55▲ $52
Total Assets$837,974$845,423▲ $7,449
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$553,915$559,794▲ $5,879
Net Assets With Donor Restrictions$284,059$285,629▲ $1,570
Total Net Assets Fund Balance$837,974$845,423▲ $7,449
Total Liabilities and Net Assets / Fund Balance$837,974$845,423▲ $7,449

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$159,830--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Gary DickinsonPresident
Margaret NelsonSecretary
David RichardsonTreasurer
Thomas JesseeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,525
Program Service Revenue
$1,807
Investment Income
$14,286
Other Revenue
$-10,379
All Other Contributions
$2,250
Change in Net Assets
$7,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$724-$724
Office Expenses-$56-$56
Other Expenses-$10-$10
Total Functional Expenses$0$790$0$790
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$51,662
Fundraising Gross Income$41,283
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Reenactment Gat$41,283$41,283$51,662$-10,379
Total Events$41,283$41,283$51,662$-10,379
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 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
No
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 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
Olustee Battlefield Citizens
EIN
59-3039233
Phone
9042198949
Address
PO BOX 382, GLEN ST MARY, FL 32040

Signing Officer

Name
David Richardson
Title
Treasurer
Phone
9042198949
Signed
2021-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Richardson
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
1,450

Preparer

Firm
LYONS & LYONS CPA'S
Address
106 WEST BLVD, MACCLENNY, FL 32063-2605
Preparer
James G Lyons CPA
Phone
9042594307
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“There is no paid staff. Volunteers include the directors/officers and reenactment participants.”

Raw XML Appendix306 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
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IRS990/GrantsToIndividualsInd0false
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0BANK CHARGES
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IRS990/PartialLiquidationInd0false
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GAIN ON INVESTMENTS SOLD 7,667
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OLUSTEE BATTLEFIELD CITIZENS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SUPPORT ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0OLUS
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593157692
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LYONS & LYONS CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 WEST BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MACCLENNY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0320632605
ReturnHeader/PreparerPersonGrp/PhoneNum09042594307
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES G LYONS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-21T12:15:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RICHARDSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

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

Open filing
Assets
$845,423
Liabilities
$0
Net assets
$845,423
Revenue
$8,239
Expenses
$790
Net income
$7,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.78$0.00$9.78$0.28$0.10$0.17
2023Detailed filing. Detailed filing data is available for this year.$9.61$0.00$9.61$0.58$0.14$0.44
2022Detailed filing. Detailed filing data is available for this year.$9.17$0.00$9.17$0.59$0.15$0.44
2021Detailed filing. Detailed filing data is available for this year.$8.73$0.00$8.73$0.28$0.01$0.27
2020Detailed filing. Detailed filing data is available for this year.$8.45$0.00$8.45$0.08$0.01$0.07
2019Detailed filing. Detailed filing data is available for this year.$8.38$0.00$8.38$0.13$0.03$0.10
2018Detailed filing. Detailed filing data is available for this year.$8.28$0.00$8.28$0.41$0.04$0.37
2017Detailed filing. Detailed filing data is available for this year.$7.91$0.00$7.91$0.26$0.03$0.23
2016Detailed filing. Detailed filing data is available for this year.$7.68$0.00$7.68$0.24$0.06$0.18
2015Detailed filing. Detailed filing data is available for this year.$7.27$0.00$7.27$0.17$0.05$0.12
2014Detailed filing. Detailed filing data is available for this year.$7.14$0.00$7.14$4.40$0.16$4.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.00$2.90$0.17$0.15$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.00$2.88$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.00$2.74$0.03