Civic Intelligence

Brices Crossroads National Battlefield Commission Inc.

990 • Fiscal year 2020 • EIN 64-0867348

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 21, 2021

Organization Profile

Refreshing map…

111 West Clayton StBaldwyn, MS 38824

(662) 365-7900

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

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

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

76th percentile

25%

Higher net margin than 76% 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

42nd percentile

3.0%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$907,118

Up $26,767 (+3.0%) from 2019

Net Assets

Up

$904,998

Up $27,238 (+3.1%) from 2019

Liabilities

Down

$2,120

Down $471 (-18%) from 2019

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin76th percentile

Revenue

Up

$108,654

Up $23,598 (+28%) from 2019

Expenses

Down

$81,416

Down $21,303 (-21%) from 2019

Net Income

Up

$27,238

Up $44,901 (+254%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2020

Assets$907,118
Liabilities$2,120
Net Assets$904,998
Open 2020 Filing

Operations Trend

Revenue Growth78th 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

2020

Revenue$108,654
Expenses$81,416
Net Income$27,238
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 21, 2021
Return Version
2020v4.1
Gross Receipts
$108,654
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$877,760$904,998▲ $27,238
Land, Buildings, and Equipment, Net$822,762$822,762→ $0
Cash and Non-Interest-Bearing Accounts$56,809$83,576▲ $26,767
Total Assets$880,351$907,118▲ $26,767
Other Assets Total$780$780→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,591$2,120▼ $471
Total Liabilities$2,591$2,120▼ $471
Net Assets / Fund Balance
Total Net Assets Fund Balance$877,760$904,998▲ $27,238
Total Liabilities and Net Assets / Fund Balance$880,351$907,118▲ $26,767

Asset Categories

AssetBook ValueDepreciationBasis
Land$431,119-$431,119
Buildings$391,643-$391,643
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$84,046
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$24,608
All Other Contributions
$13,050
Change in Net Assets
$27,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,543
Salaries, Compensation, and Employee Benefits$35,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$33,246-$33,246
Payments to Affiliates-$12,158-$12,158
Payroll Taxes-$2,627-$2,627
Office Expenses-$2,500-$2,500
All Other Expenses-$2,385-$2,385
Insurance-$1,651-$1,651
Fees for Services Accounting-$1,600-$1,600
Travel-$1,104-$1,104
Other Expenses-$903-$903
Advertising-$775-$775
Total Functional Expenses$0$81,416$0$81,416
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
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

Part VI, Section B, Line 11

“Form 990 is presented for each board member to review.”

Part VI, Section C, Line 19

“Information is provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Brices Crossroads Battlefield Comm
EIN
64-0867348
Address
111 WEST CLAYTON ST, BALDWYN, MS 38824

Signing Officer

Name
John D Haynes
Title
Executive Director
Signed
2021-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John D Haynes
Formed
1995
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
Richard Kimbrough CPA Pllc
Address
P O BOX 340, BALDWYN, MS 38824
Preparer
Richard Kimbrough
Phone
6623657900
Supplemental Narrative

Additional Explanations

Form 990 - Supplemental Information

“PART VII: Officers and directors are volunteers and receive no compensation.”

Raw XML Appendix379 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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IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0431119
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0431119
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0822762
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is presented for each board member to review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information is provided to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PART VII: Officers and directors are volunteers and receive no compensation.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 - SUPPLEMENTAL INFORMATION
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0880351
IRS990/TotalAssetsEOYAmt0907118
IRS990/TotalAssetsGrp/BOYAmt0880351
IRS990/TotalAssetsGrp/EOYAmt0907118
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt084046
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081416
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt081416
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02591
IRS990/TotalLiabilitiesEOYAmt02120
IRS990/TotalLiabilitiesGrp/BOYAmt02591
IRS990/TotalLiabilitiesGrp/EOYAmt02120
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0877760
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0904998
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07105
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0108654
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0880351
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0907118
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01104
IRS990/TravelGrp/TotalAmt01104
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0111 WEST CLAYTON ST
IRS990/USAddress/CityNm0BALDWYN
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd038824
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN D HAYNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRICES CROSSROADS BATTLEFIELD COMM
ReturnHeader/Filer/BusinessNameControlTxt0BRIC
ReturnHeader/Filer/EIN0640867348
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 WEST CLAYTON ST
ReturnHeader/Filer/USAddress/CityNm0BALDWYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038824
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271602324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD KIMBROUGH CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 340
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BALDWYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038824
ReturnHeader/PreparerPersonGrp/PhoneNum06623657900
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD KIMBROUGH
ReturnHeader/ReturnTs02021-10-26T08:42:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAYNES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$907,118
Liabilities
$2,120
Net assets
$904,998
Revenue
$108,654
Expenses
$81,416
Net income
$27,238
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
2020Detailed filing. Detailed filing data is available for this year.$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