Civic Intelligence

Brices Crossroads National Battlefield Commission Inc.

990 • Fiscal year 2013 • EIN 64-0867348

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 03, 2014

Organization Profile
111 West Clayton St38824

(662) 365-7900

Siviq Scores

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

Liabilities / Assets

49th percentile

0.05x

Higher debt load relative to assets than 49% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

0.67x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

86th percentile

36%

Higher net margin than 86% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

63rd percentile

7.1%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

93rd percentile

121%

Faster revenue growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$867,215

Up $57,823 (+7.1%) from 2012

Net Assets

Up

$824,807

Up $23,066 (+2.9%) from 2012

Liabilities

Up

$42,408

Up $34,757 (+454%) from 2012

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin86th percentile

Revenue

Up

$63,696

Up $34,856 (+121%) from 2012

Expenses

Up

$40,630

Up $22,702 (+127%) from 2012

Net Income

Up

$23,066

Up $12,154 (+111%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.0M$500K$0Assets 2012: $809,392Liabilities 2012: $7,651Net Assets 2012: $801,7412012Assets 2013: $867,215Liabilities 2013: $42,408Net Assets 2013: $824,8072013Assets 2014: $851,639Liabilities 2014: $5,839Net Assets 2014: $845,8002014Assets 2015: $850,718Liabilities 2015: $7,359Net Assets 2015: $843,3592015Assets 2016: $898,211Liabilities 2016: $8,767Net Assets 2016: $889,4442016Assets 2017: $900,557Liabilities 2017: $2,153Net Assets 2017: $898,4042017Assets 2018: $898,360Liabilities 2018: $2,937Net Assets 2018: $895,4232018Assets 2019: $880,351Liabilities 2019: $2,591Net Assets 2019: $877,7602019Assets 2020: $907,118Liabilities 2020: $2,120Net Assets 2020: $904,9982020Assets 2021: $939,069Liabilities 2021: $2,582Net Assets 2021: $936,4872021Assets 2022: $946,814Liabilities 2022: $1,785Net Assets 2022: $945,0292022Assets 2023: $941,791Liabilities 2023: $5,535Net Assets 2023: $936,2562023Assets 2024: $939,102Liabilities 2024: $4,654Net Assets 2024: $934,4482024

Highlighted filing

2013

Assets$867,215
Liabilities$42,408
Net Assets$824,807
Open 2013 Filing

Operations Trend

Revenue Growth93rd percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $28,840Expenses 2012: $17,928Net Income 2012: $10,9122012Revenue 2013: $63,696Expenses 2013: $40,630Net Income 2013: $23,0662013Revenue 2014: $65,641Expenses 2014: $46,804Net Income 2014: $18,8372014Revenue 2015: $31,604Expenses 2015: $34,045Net Income 2015: -$2,4412015Revenue 2016: $88,604Expenses 2016: $92,876Net Income 2016: -$4,2722016Revenue 2017: $112,398Expenses 2017: $103,438Net Income 2017: $8,9602017Revenue 2018: $92,586Expenses 2018: $95,567Net Income 2018: -$2,9812018Revenue 2019: $85,056Expenses 2019: $102,719Net Income 2019: -$17,6632019Revenue 2020: $108,654Expenses 2020: $81,416Net Income 2020: $27,2382020Revenue 2021: $91,637Expenses 2021: $60,148Net Income 2021: $31,4892021Revenue 2022: $94,020Expenses 2022: $85,535Net Income 2022: $8,4852022Revenue 2023: $85,795Expenses 2023: $94,273Net Income 2023: -$8,4782023Revenue 2024: $89,876Expenses 2024: $91,684Net Income 2024: -$1,8082024

Highlighted filing

2013

Revenue$63,696
Expenses$40,630
Net Income$23,066
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 3, 2014
Return Version
2013v3.1
Gross Receipts
$63,696
Mission and Program Overview

Mission

To preserve the brices crossroads national battlefield, a historical civil war landmark.

To preserve the brices crossroads national battlefield, a civil war landmark.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$801,741$824,807▲ $23,066
Land, Buildings, and Equipment, Net$740,463$803,464▲ $63,001
Cash and Non-Interest-Bearing Accounts$68,508$63,330▼ $5,178
Savings and Temporary Cash Investments$51$51→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0--
Total Assets$809,392$867,215▲ $57,823
Other Assets Total$370$370→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,651$42,408▲ $34,757
Total Liabilities$7,651$42,408▲ $34,757
Net Assets / Fund Balance
Total Net Assets Fund Balance$801,741$824,807▲ $23,066
Total Liabilities and Net Assets / Fund Balance$809,392$867,215▲ $57,823

Asset Categories

AssetBook ValueDepreciationBasis
Land$421,119-$421,119
Buildings$382,345-$382,345
Other Land Buildings$0--
Equipment$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013----$0
2012----$0
2011----$0
2010----$0
2009----$0
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Gary CarnathanPresident
Bobby SmithVice President
Mike KeslerDirector
Phil MorganDirector
John D HaynesExecutive Director
John a HatcherSecretary
Dewayne NewmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,462
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$29,234
Change in Net Assets
$23,066

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,480
Grants and Similar Amounts Paid$1,150
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$17,947-$0
Fees for Services Legal-$7,903-$7,903
Insurance-$3,012-$3,012
Travel-$1,289-$1,289
Grants to Domestic Orgs$1,150--$1,150
All Other Expenses-$210-$210
Total Functional Expenses$1,150$39,480$0$40,630

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

EIN
64-0867348

Signing Officer

Name
John D Haynes
Title
Executive Director
Signed
2014-07-03
Discuss with paid preparer
No

Organization Details

Principal Officer
John D Haynes
Formed
1995
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Preparer
Richard Kimbrough
Phone
6623657900
Supplemental Narrative

Additional Explanations

Form 990 - Supplemental Information

“Part v, 14b - organization does not provide tanning services. Part vi, 11b - the final form 990 is presented to each board member for individual review prior to filing. Part vi, 19 - information is provided to the public upon request. No requests were received in 2013.”

Raw XML AppendixShowing 400 of 453 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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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt025747
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt043109
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt030478
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0157288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0481
IRS990ScheduleA/InvestmentIncomeCYPct00.0025
IRS990ScheduleA/InvestmentIncomePYPct00.00416
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.9975
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportPY509Pct00.99584
IRS990ScheduleA/PublicSupportTotal509Amt0191775
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030503
IRS990ScheduleA/Total509Grp/TotalAmt0191775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030627
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0192256
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0382345
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0382345
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0421119
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0421119
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0803464
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART V, 14B - ORGANIZATION DOES NOT PROVIDE TANNING SERVICES. PART VI, 11B - THE FINAL FORM 990 IS PRESENTED TO EACH BOARD MEMBER FOR INDIVIDUAL REVIEW PRIOR TO FILING. PART VI, 19 - INFORMATION IS PROVIDED TO THE PUBLIC UPON REQUEST. NO REQUESTS WERE RECEIVED IN 2013.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - SUPPLEMENTAL INFORMATION
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0809392
IRS990/TotalAssetsEOYAmt0867215
IRS990/TotalAssetsGrp/BOYAmt0809392
IRS990/TotalAssetsGrp/EOYAmt0867215
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034462
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039480
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01150
IRS990/TotalFunctionalExpensesGrp/TotalAmt040630
IRS990/TotalGrossUBIAmt00
IRS990/TotalJointCostsGrp/TotalAmt00
IRS990/TotalLiabilitiesBOYAmt07651
IRS990/TotalLiabilitiesEOYAmt042408
IRS990/TotalLiabilitiesGrp/BOYAmt07651
IRS990/TotalLiabilitiesGrp/EOYAmt042408
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0801741

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$867,215
Liabilities
$42,408
Net assets
$824,807
Revenue
$63,696
Expenses
$40,630
Net income
$23,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.39$0.05$9.34$0.90$0.92$0.02
2023Summary only. Only limited summary data is available for this year.$9.42$0.06$9.36$0.86$0.94$0.08
2022Summary only. Only limited summary data is available for this year.$9.47$0.02$9.45$0.94$0.86$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.39$0.03$9.36$0.92$0.60$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.07$0.02$9.05$1.09$0.81$0.27
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.80$0.03$8.78$0.85$1.03$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.98$0.03$8.95$0.93$0.96$0.03
2017Summary only. Only limited summary data is available for this year.$9.01$0.02$8.98$1.12$1.03$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.98$0.09$8.89$0.89$0.93$0.04
2015Detailed filing. Detailed filing data is available for this year.$8.51$0.07$8.43$0.32$0.34$0.02
2014Detailed filing. Detailed filing data is available for this year.$8.52$0.06$8.46$0.66$0.47$0.19
2013Detailed filing. Detailed filing data is available for this year.$8.67$0.42$8.25$0.64$0.41$0.23
2012Summary only. Only limited summary data is available for this year.$8.09$0.08$8.02$0.29$0.18$0.11