Civic Intelligence

MILL Springs Battlefield Association Inc.

990 • Fiscal year 2019 • EIN 61-1222472

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 10, 2019

Organization ProfileWWW.MILLSPRINGS.NET
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.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.28x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

6th percentile

-48%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

18th percentile

-4.4%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$5,870,641

Down $272,781 (-4.4%) from 2018

Net Assets

Down

$5,821,768

Down $260,849 (-4.3%) from 2018

Liabilities

Down

$48,873

Down $11,932 (-20%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin6th percentile

Revenue

Down

$175,742

Down $38,113 (-18%) from 2018

Expenses

Up

$259,567

Up $31,278 (+14%) from 2018

Net Income

Down

-$83,825

Down $69,391 (-481%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

2019

Assets$5,870,641
Liabilities$48,873
Net Assets$5,821,768
Open 2019 Filing

Operations Trend

Revenue Growth15th percentile

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

2019

Revenue$175,742
Expenses$259,567
Net Income-$83,825
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 10, 2019
Return Version
2018v3.1
Gross Receipts
$183,243
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$5,905,593$5,821,768▼ $83,825
Land, Buildings, and Equipment, Net$5,798,136$5,714,690▼ $83,446
Cash and Non-Interest-Bearing Accounts$127,270$118,964▼ $8,306
Inventories for Sale or Use$28,720$28,460▼ $260
Savings and Temporary Cash Investments$8,527$8,527→ $0
Total Assets$5,962,653$5,870,641▼ $92,012
Liabilities
Mortgage Notes Payable Secured by Investment Property$55,132$46,886▼ $8,246
Other Liabilities$1,928$1,987▲ $59
Total Liabilities$57,060$48,873▼ $8,187
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,905,593$5,821,768▼ $83,825
Total Liabilities and Net Assets / Fund Balance$5,962,653$5,870,641▼ $92,012

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,655,867-$3,655,867
Buildings$2,037,727$1,084,460$3,122,187
Equipment$21,096$339,806$360,902
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$114,833
Program Service Revenue
$9,321
Investment Income
$25
Other Revenue
$51,563
All Other Contributions
$4,978
Change in Net Assets
$-83,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,181
Salaries, Compensation, and Employee Benefits$75,386
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$91,351--$91,351
Other Salaries and Wages$69,388--$69,388
Occupancy$18,033--$18,033
Insurance$15,491--$15,491
Fees for Services Accounting$11,127--$11,127
Payroll Taxes$5,998--$5,998
Office Expenses$5,560--$5,560
Interest$2,493--$2,493
Advertising$1,527--$1,527
Other Expenses$1,010--$1,010
Travel$244--$244
Total Functional Expenses$259,567$0$0$259,567
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
PAYROLL LIABILITIES:SOCIAL SECURITY$722
PAYROLL LIABILITIES:FEDERAL WITHHOLD$306
PAYROLL LIABILITIES:KENTUCKY WITHHOL$234
PAYROLL LIABILITIES:KENTUCKY UNEMPLO$227
PAYROLL LIABILITIES:PULASKI WITHHOLD$181
PAYROLL LIABILITIES:MEDICARE WITHHOL$169
Sales Tax Liability$139
PAYROLL LIABILITIES:WAYNE COUNTY WIT$9
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
2019-09-10
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
7
Volunteers
14

Preparer

Firm
Evans Harville Atwell & Co Cpas Pllc
Address
PO BOX 1309, SOMERSET, KY 42502-1309
Preparer
Jon R Harville CPA
Phone
6066795090
Raw XML AppendixShowing 400 of 432 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRESERVING, PROTECTING, MAINTAINING, AND INTERPRETING THE MILL SPRINGS BATTLEFIELD. MAINTAINS THE MILL SPRINGS BATTLEFIELD AND OPERATES AND MAINTAINS THE MILL SPRINGS MUSEUM AND VISITORS CENTER.
IRS990/AdvertisingGrp/ProgramServicesAmt01527
IRS990/AdvertisingGrp/TotalAmt01527
IRS990/AllOtherContributionsAmt04978
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DONNA ISARD
IRS990/BooksInCareOfDetail/PhoneNum06066364045
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 282
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt09020 W HWY 80
IRS990/BooksInCareOfDetail/USAddress/CityNm0NANCY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd042522
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0127270
IRS990/CashNonInterestBearingGrp/EOYAmt0118964
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt02889
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0114833
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt025
IRS990/CYOtherExpensesAmt0184181
IRS990/CYOtherRevenueAmt051563
IRS990/CYProgramServiceRevenueAmt09321
IRS990/CYRevenuesLessExpensesAmt0-83825
IRS990/CYSalariesCompEmpBnftPaidAmt075386
IRS990/CYTotalExpensesAmt0259567
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0175742
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt091351
IRS990/DepreciationDepletionGrp/TotalAmt091351
IRS990/Desc0OPERATED AND MAINTAINED THE MILL SPRINGS MUSEUM AND VISITORS CENTER FOR EDUCATION OF THE BATTLE OF MILL SPRINGS. MAINTAINED THE MILL SPRINGS BATTLEFIELD FOR THE PRESERVATION AND INTERPRETATION OF THE BATTLE OF MILL SPRINGS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0259567
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011127
IRS990/FeesForServicesAccountingGrp/TotalAmt011127
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0SANDRA BRANS
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROLYN MOUNCE
IRS990/Form990PartVIISectionAGrp/PersonNm2NELSON WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm3SANDRA CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4RICK DRAKE
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSH JONES
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL BOUCHARD
IRS990/Form990PartVIISectionAGrp/PersonNm7DWIGHT SEARS
IRS990/Form990PartVIISectionAGrp/PersonNm8BOBBY CLUE
IRS990/Form990PartVIISectionAGrp/PersonNm9JONATHAN FOX
IRS990/Form990PartVIISectionAGrp/PersonNm10ANN HANEY
IRS990/Form990PartVIISectionAGrp/PersonNm11BRUCE BURKETT
IRS990/Form990PartVIISectionAGrp/PersonNm12CHERYL GREENE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0106250
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0183243
IRS990/GrossRentsGrp/RealAmt051450
IRS990/GrossSalesOfInventoryAmt07614
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt015491
IRS990/InsuranceGrp/TotalAmt015491
IRS990/InterestGrp/ProgramServicesAmt02493
IRS990/InterestGrp/TotalAmt02493
IRS990/InventoriesForSaleOrUseGrp/BOYAmt028720
IRS990/InventoriesForSaleOrUseGrp/EOYAmt028460
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01424266
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05798136
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05714690
IRS990/LandBldgEquipCostOrOtherBssAmt07138956
IRS990/LegalDomicileStateCd0KY
IRS990/LessRentalExpensesGrp/RealAmt04612
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03605
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRESERVING, PROTECTING, MAINTAINING, AND INTERPRETING THE MILL SPRINGS BATTLEFIELD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt055132
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt046886
IRS990/NetAssetsOrFundBalancesBOYAmt05905593
IRS990/NetAssetsOrFundBalancesEOYAmt05821768
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04725
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04725
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt046838
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt046838
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt018033
IRS990/OccupancyGrp/TotalAmt018033
IRS990/OfficeExpensesGrp/ProgramServicesAmt05560
IRS990/OfficeExpensesGrp/TotalAmt05560
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MAINTENANCE/UPKEEP
IRS990/OtherExpensesGrp/Desc12019 REENACTMENT EXPENSE
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt027581
IRS990/OtherExpensesGrp/ProgramServicesAmt14920
IRS990/OtherExpensesGrp/ProgramServicesAmt24844
IRS990/OtherExpensesGrp/ProgramServicesAmt31010
IRS990/OtherExpensesGrp/TotalAmt027581
IRS990/OtherExpensesGrp/TotalAmt14920
IRS990/OtherExpensesGrp/TotalAmt24844
IRS990/OtherExpensesGrp/TotalAmt31010
IRS990/OtherLiabilitiesGrp/BOYAmt01928
IRS990/OtherLiabilitiesGrp/EOYAmt01987
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069388
IRS990/OtherSalariesAndWagesGrp/TotalAmt069388
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05998
IRS990/PayrollTaxesGrp/TotalAmt05998
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRUCE BURKETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09321
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0132462
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08144
IRS990/PYInvestmentIncomeAmt0101
IRS990/PYOtherExpensesAmt0171628
IRS990/PYOtherRevenueAmt074662
IRS990/PYProgramServiceRevenueAmt09227
IRS990/PYRevenuesLessExpensesAmt0-37607
IRS990/PYSalariesCompEmpBnftPaidAmt074287
IRS990/PYTotalExpensesAmt0254059
IRS990/PYTotalRevenueAmt0216452
IRS990/ReconcilationRevenueExpnssAmt0-83825
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt046838
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09321
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05905593
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05821768
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08527
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0114833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0132462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0320682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0116835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0207670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0892482
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt051475
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt073663
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt070032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt050387
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt073200
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0318757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt068410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt094424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt091007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt072424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0357192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt051475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt073663
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt070032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt050387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt073200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0318757
IRS990ScheduleA/InvestmentIncomeCYPct00.20000
IRS990ScheduleA/InvestmentIncomePYPct00.20000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79680
IRS990ScheduleA/PublicSupportPY509Pct00.80210
IRS990ScheduleA/PublicSupportTotal509Amt01249674
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0183243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0226886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0411689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0189259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0238597
IRS990ScheduleA/Total509Grp/TotalAmt01249674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0234718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0300549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0481721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0239646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0311797
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01568431
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02037727
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01084460
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03122187
IRS990ScheduleD/EquipmentGrp/BookValueAmt021096
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0339806
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0360902
IRS990ScheduleD/LandGrp/BookValueAmt03655867
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03655867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0722
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1306
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5169
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt79
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES:SOCIAL SECURITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES:FEDERAL WITHHOLD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES:KENTUCKY WITHHOL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES:KENTUCKY UNEMPLO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL LIABILITIES:PULASKI WITHHOLD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5PAYROLL LIABILITIES:MEDICARE WITHHOL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6SALES TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7PAYROLL LIABILITIES:WAYNE COUNTY WIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05714690
IRS990ScheduleD/TotalLiabilityAmt01987
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05962653
IRS990/TotalAssetsEOYAmt05870641
IRS990/TotalAssetsGrp/BOYAmt05962653
IRS990/TotalAssetsGrp/EOYAmt05870641
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0114833
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0259567
IRS990/TotalFunctionalExpensesGrp/TotalAmt0259567
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057060
IRS990/TotalLiabilitiesEOYAmt048873
IRS990/TotalLiabilitiesGrp/BOYAmt057060
IRS990/TotalLiabilitiesGrp/EOYAmt048873
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05905593
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05821768
IRS990/TotalProgramServiceExpensesAmt0259567
IRS990/TotalProgramServiceRevenueAmt09321
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060909
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0175742
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05962653
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05870641
IRS990/TravelGrp/ProgramServicesAmt0244
IRS990/TravelGrp/TotalAmt0244
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.MILLSPRINGS.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE BURKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,870,641
Liabilities
$48,873
Net assets
$5,821,768
Revenue
$175,742
Expenses
$259,567
Net income
-$83,825
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