Civic Intelligence

MILL Springs Battlefield Association Inc.

990 • Fiscal year 2018 • EIN 61-1222472

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 06, 2018

PO Box 282Nancy, KY 42544

(606) 636-4045

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.28x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

22nd percentile

-6.7%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

41st percentile

-0.4%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-47%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Down

$6,143,422

Down $23,176 (-0.4%) from 2017

Net Assets

Down

$6,082,617

Down $14,434 (-0.2%) from 2017

Liabilities

Down

$60,805

Down $8,742 (-13%) from 2017

Revenue

Down

$213,855

Down $191,671 (-47%) from 2017

Expenses

Down

$228,289

Down $85,743 (-27%) from 2017

Net Income

Down

-$14,434

Down $105,928 (-116%) from 2017

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,510,874Liabilities 2011: $98,468Net Assets 2011: $5,412,4062011Assets 2012: $5,457,672Liabilities 2012: $101,597Net Assets 2012: $5,356,0752012Assets 2013: $5,373,157Liabilities 2013: $88,999Net Assets 2013: $5,284,1582013Assets 2014: $6,092,012Liabilities 2014: $84,222Net Assets 2014: $6,007,7902014Assets 2015: $6,157,864Liabilities 2015: $83,406Net Assets 2015: $6,074,4582015Assets 2016: $6,082,711Liabilities 2016: $77,154Net Assets 2016: $6,005,5572016Assets 2017: $6,166,598Liabilities 2017: $69,547Net Assets 2017: $6,097,0512017Assets 2018: $6,143,422Liabilities 2018: $60,805Net Assets 2018: $6,082,6172018Assets 2019: $5,870,641Liabilities 2019: $48,873Net Assets 2019: $5,821,7682019Assets 2020: $4,332,550Liabilities 2020: $1,440Net Assets 2020: $4,331,1102020Assets 2021: $4,304,435Liabilities 2021: $1,122Net Assets 2021: $4,303,3132021Assets 2022: $4,064,707Liabilities 2022: $466Net Assets 2022: $4,064,2412022Assets 2023: $3,883,538Liabilities 2023: $517Net Assets 2023: $3,883,0212023Assets 2024: $3,786,248Liabilities 2024: $465Net Assets 2024: $3,785,7832024Assets 2025: $3,642,259Liabilities 2025: $359Net Assets 2025: $3,641,9002025

Highlighted filing

2018

Assets$6,143,422
Liabilities$60,805
Net Assets$6,082,617

Operations Trend

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

$1.0M$0-$1.0M-$2.0MRevenue 2011: $210,867Expenses 2011: $275,418Net Income 2011: -$64,5512011Revenue 2012: $193,363Expenses 2012: $249,694Net Income 2012: -$56,3312012Revenue 2013: $196,910Expenses 2013: $268,827Net Income 2013: -$71,9172013Revenue 2014: $973,720Expenses 2014: $250,088Net Income 2014: $723,6322014Revenue 2015: $167,085Expenses 2015: $100,417Net Income 2015: $66,6682015Revenue 2016: $167,527Expenses 2016: $236,428Net Income 2016: -$68,9012016Revenue 2017: $405,526Expenses 2017: $314,032Net Income 2017: $91,4942017Revenue 2018: $213,855Expenses 2018: $228,289Net Income 2018: -$14,4342018Revenue 2019: $175,742Expenses 2019: $259,567Net Income 2019: -$83,8252019Revenue 2020: -$1,276,658Expenses 2020: $214,000Net Income 2020: -$1,490,6582020Revenue 2021: $110,020Expenses 2021: $137,817Net Income 2021: -$27,7972021Revenue 2022: -$144,886Expenses 2022: $94,186Net Income 2022: -$239,0722022Revenue 2023: -$94,590Expenses 2023: $86,630Net Income 2023: -$181,2202023Revenue 2024: -$65,719Expenses 2024: $31,519Net Income 2024: -$97,2382024Revenue 2025: -$118,509Expenses 2025: $25,375Net Income 2025: -$143,8842025

Highlighted filing

2018

Revenue$213,855
Expenses$228,289
Net Income-$14,434
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 6, 2018
Return Version
2017v2.3
Gross Receipts
$223,969
Mission and Program Overview

Mission

Preserving, protecting, maintaining, and interpreting the Mill Springs Battlefield.

Preserving, protecting, maintaining, and interpreting the mill springs battlefield. Maintains the mill springs battlefield and operates and maintains the mill springs museum and visitors center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$6,097,051$6,082,617▼ $14,434
Land, Buildings, and Equipment, Net$6,031,946$5,978,987▼ $52,959
Cash and Non-Interest-Bearing Accounts$97,440$127,263▲ $29,823
Inventories for Sale or Use$28,760$28,720▼ $40
Savings and Temporary Cash Investments$8,452$8,452→ $0
Total Assets$6,166,598$6,143,422▼ $23,176
Liabilities
Mortgage Notes Payable Secured by Investment Property$62,674$54,819▼ $7,855
Other Liabilities$6,873$5,986▼ $887
Total Liabilities$69,547$60,805▼ $8,742
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,097,051$6,082,617▼ $14,434
Total Liabilities and Net Assets / Fund Balance$6,166,598$6,143,422▼ $23,176

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,449,538-$4,449,538
Buildings$1,520,114$624,319$2,144,433
Equipment$9,335$311,198$320,533
Other Land Buildings-$1,152$1,152
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bruce BurkettPresident
Carolyn MounceDirector
Dwight SearsDirector
Josh JonesDirector
Michael BouchardDirector
Monica De CarloDirector
Nelson WeaverDirector
Rick DrakeDirector
Sandra BransDirector
Sandra ChapmanDirector
Ann HaneySecretary
Cheryl GreeneTreasurer
Jonathan FoxVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$132,462
Program Service Revenue
$9,227
Investment Income
$27
Other Revenue
$72,139
All Other Contributions
$2,473
Change in Net Assets
$-14,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,852
Salaries, Compensation, and Employee Benefits$76,221
Grants and Similar Amounts Paid$8,216
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,123--$69,123
Depreciation Depletion$55,959--$55,959
Occupancy$17,911--$17,911
Insurance$15,525--$15,525
Grants to Domestic Orgs$8,216--$8,216
Office Expenses$7,976--$7,976
Payroll Taxes$7,098--$7,098
Interest$2,883--$2,883
Fees for Services Accounting$1,755--$1,755
Advertising$1,197--$1,197
Other Expenses$686--$686
Travel$162--$162
Total Functional Expenses$228,289$0$0$228,289
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Abpp Grant ExpensesWashington, DC-Preservation$8,144
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit Rental Propert$3,100
Payroll Liabilities$2,592
Brown Lanier Wedding Deposit$200
Sales Tax Liability$94
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

The tax return is available to the governing body upon request.

Form 990, Page 6, Part VI, Line 19

The organization provides this information to the public upon request.

Filing and Contact Details

Filer

Filer Name
Mill Springs Battlefield
EIN
61-1222472
Phone
6066364045
Address
PO BOX 282, NANCY, KY 42544

Signing Officer

Name
Bruce Burkett
Title
President
Phone
6066364045
Signed
2018-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Burkett
Formed
1992
Legal Domicile
Ky
Voting Board Members
13
Independent Board Members
13
Employees
9
Volunteers
6

Preparer

Firm
Evans Harville Atwell & Co Cpas Pllc
Address
PO BOX 1309, SOMERSET, KY 42502-1309
Preparer
Jon R Harville CPA
Phone
6066795090
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0320682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0116835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0207670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0141731
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038149
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt091507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt091007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt072424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0315987
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt073663
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt070032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt050387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt073200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt038149
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0223969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0411689
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0238597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0171853
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0624319
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02144433
IRS990ScheduleD/EquipmentGrp/BookValueAmt09335
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0311198
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0320533
IRS990ScheduleD/LandGrp/BookValueAmt04449538
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04449538
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01152
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12592
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT RENTAL PROPERT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2BROWN LANIER WEDDING DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX LIABILITY
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IRS990ScheduleI/RecipientTable/CashGrantAmt08144
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PRESERVATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ABPP GRANT EXPENSES
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01849 C STREET NW ROOM 7228
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS AVAILABLE TO THE GOVERNING BODY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES THIS INFORMATION TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0228289
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt069547
IRS990/TotalLiabilitiesEOYAmt060805
IRS990/TotalLiabilitiesGrp/BOYAmt069547
IRS990/TotalLiabilitiesGrp/EOYAmt060805
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06097051
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06082617
IRS990/TotalProgramServiceExpensesAmt0228289
IRS990/TotalProgramServiceRevenueAmt09227
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081393
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213855
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06166598
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06143422
IRS990/TravelGrp/ProgramServicesAmt0162
IRS990/TravelGrp/TotalAmt0162
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.MILLSPRINGS.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z

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.$3.64$0.00$3.64$0.12$0.03$0.14
2024Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$0.07$0.03$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$0.09$0.09$0.18
2022Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$0.14$0.09$0.24
2021Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.30$0.11$0.14$0.03
2020Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$1.28$0.21$1.49
2019Detailed filing. Detailed filing data is available for this year.$5.87$0.05$5.82$0.18$0.26$0.08
2018Detailed filing. Detailed filing data is available for this year.$6.14$0.06$6.08$0.21$0.23$0.01
2017Summary only. Only limited summary data is available for this year.$6.17$0.07$6.10$0.41$0.31$0.09
2016Summary only. Only limited summary data is available for this year.$6.08$0.08$6.01$0.17$0.24$0.07
2015Summary only. Only limited summary data is available for this year.$6.16$0.08$6.07$0.17$0.10$0.07
2014Detailed filing. Detailed filing data is available for this year.$6.09$0.08$6.01$0.97$0.25$0.72
2013Detailed filing. Detailed filing data is available for this year.$5.37$0.09$5.28$0.20$0.27$0.07
2012Summary only. Only limited summary data is available for this year.$5.46$0.10$5.36$0.19$0.25$0.06
2011Summary only. Only limited summary data is available for this year.$5.51$0.10$5.41$0.21$0.28$0.06