Civic Intelligence

MILL Springs Battlefield Association Inc.

990 • Fiscal year 2020 • EIN 61-1222472

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 19, 2020

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

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

100th percentile

117%

Higher net margin than 100% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

3rd percentile

-26%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Assets

Down

$4,332,550

Down $1,538,091 (-26%) from 2019

Net Assets

Down

$4,331,110

Down $1,490,658 (-26%) from 2019

Liabilities

Down

$1,440

Down $47,433 (-97%) from 2019

Revenue

Down

-$1,276,658

Down $1,452,400 (-826%) from 2019

Expenses

Down

$214,000

Down $45,567 (-18%) from 2019

Net Income

Down

-$1,490,658

Down $1,406,833 (-1678%) from 2019

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

2020

Assets$4,332,550
Liabilities$1,440
Net Assets$4,331,110

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

2020

Revenue-$1,276,658
Expenses$214,000
Net Income-$1,490,658
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 19, 2020
Return Version
2019v5.0
Gross Receipts
$195,104
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$5,821,768$4,331,110▼ $1,490,658
Land, Buildings, and Equipment, Net$5,714,690$4,212,484▼ $1,502,206
Cash and Non-Interest-Bearing Accounts$118,964$83,879▼ $35,085
Inventories for Sale or Use$28,460$27,660▼ $800
Savings and Temporary Cash Investments$8,527$8,527→ $0
Total Assets$5,870,641$4,332,550▼ $1,538,091
Liabilities
Mortgage Notes Payable Secured by Investment Property$46,886--
Other Liabilities$1,987$1,440▼ $547
Total Liabilities$48,873$1,440▼ $47,433
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,821,768$4,331,110▼ $1,490,658
Total Liabilities and Net Assets / Fund Balance$5,870,641$4,332,550▼ $1,538,091

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,480,867-$3,480,867
Other Land Buildings$624,683$665,742$1,290,425
Buildings$106,934$15,595$122,529
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$127,704
Program Service Revenue
$6,012
Investment Income
$-1,465,899
Other Revenue
$55,525
All Other Contributions
$26,444
Change in Net Assets
$-1,490,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,813
Salaries, Compensation, and Employee Benefits$67,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$66,249--$66,249
Other Salaries and Wages$61,834--$61,834
Occupancy$16,601--$16,601
Insurance$15,095--$15,095
Payroll Taxes$5,353--$5,353
Office Expenses$2,143--$2,143
Fees for Services Accounting$1,654--$1,654
Interest$1,512--$1,512
Other Expenses$800--$800
All Other Expenses$477--$477
Travel$178--$178
Advertising$121--$121
Total Functional Expenses$214,000$0$0$214,000
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$491
PAYROLL LIABILITIES:FEDERAL WITHHOLD$222
PAYROLL LIABILITIES:KENTUCKY WITHHOL$165
PAYROLL LIABILITIES:FEDERAL UNEMPLOY$150
Sales Tax Liability$139
PAYROLL LIABILITIES:MEDICARE WITHHOL$115
PAYROLL LIABILITIES:PULASKI WITHHOLD$86
PAYROLL LIABILITIES:KENTUCKY UNEMPLO$70
PAYROLL LIABILITIES:WAYNE COUNTY WIT$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

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
2020-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Burkett
Formed
1992
Legal Domicile
Ky
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
16

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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IRS990/SavingsAndTempCashInvstGrp/BOYAmt08527
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0116835
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt051475
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt073663
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt070032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt050387
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt068410
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt091007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt072424
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IRS990ScheduleA/InvestmentIncomeCYPct00.20000
IRS990ScheduleA/InvestmentIncomePYPct00.20000
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IRS990ScheduleA/PublicSupportPY509Pct00.79680
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0195104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0183243
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0411689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0189259
IRS990ScheduleA/Total509Grp/TotalAmt01206181
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0234718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0300549
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0239646
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01506188
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0106934
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015595
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0122529
IRS990ScheduleD/LandGrp/BookValueAmt03480867
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03480867
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0624683
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0665742
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01290425
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3150
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt82
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES:SOCIAL SECURITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES:FEDERAL WITHHOLD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES:KENTUCKY WITHHOL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES:FEDERAL UNEMPLOY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SALES TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5PAYROLL LIABILITIES:MEDICARE WITHHOL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6PAYROLL LIABILITIES:PULASKI WITHHOLD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7PAYROLL LIABILITIES:KENTUCKY UNEMPLO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8PAYROLL LIABILITIES:WAYNE COUNTY WIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04212484
IRS990ScheduleD/TotalLiabilityAmt01440
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0MUSEUM/VISITOR CENTER
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02020-03-11
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt01450110
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0FED EXEMPT
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0UNITED STATES NATIONAL PARK SERVICE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0100 ALABAMA ST SW 1924 BLDG
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0ATLANTA
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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
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt04332550
IRS990/TotalAssetsGrp/BOYAmt05870641
IRS990/TotalAssetsGrp/EOYAmt04332550
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IRS990/TotalContributionsAmt0127704
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0214000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214000
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048873
IRS990/TotalLiabilitiesEOYAmt01440
IRS990/TotalLiabilitiesGrp/BOYAmt048873
IRS990/TotalLiabilitiesGrp/EOYAmt01440
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05821768
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04331110
IRS990/TotalProgramServiceExpensesAmt0214000
IRS990/TotalProgramServiceRevenueAmt06012
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-1404362
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-1276658
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05870641
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04332550
IRS990/TravelGrp/ProgramServicesAmt0178
IRS990/TravelGrp/TotalAmt0178
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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Document Assets

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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