Civic Intelligence

Bratton Road Family Activity and Ed

EIN 81-0792410 • 501(c)3 • New Albany, MS

Profile

CHARITABLE

1099 Bratton RdNew Albany, MS 38652
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

37th percentile

-4.3%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-21%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

-$236

Up $197 (+45%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Down

$5,475

Down $1,450 (-21%) from 2023

Expenses

Down

$5,711

Down $1,647 (-22%) from 2023

Net Income

Up

-$236

Up $197 (+45%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0-$2.0K-$4.0KAssets 2019: $4,155Net Assets 2019: $4,1552019Assets 2020: $0Net Assets 2020: -$1,7012020Assets 2021: $0Net Assets 2021: $1,4632021Assets 2022: $0Net Assets 2022: -$2,3332022Assets 2023: $0Net Assets 2023: -$4332023Assets 2024: $0Net Assets 2024: -$2362024

Highlighted filing

2024

Assets$0
Liabilities-
Net Assets-$236
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0-$5.0KRevenue 2019: $13,965Expenses 2019: $9,810Net Income 2019: $4,1552019Revenue 2020: $1,282Expenses 2020: $2,983Net Income 2020: -$1,7012020Revenue 2021: $4,145Expenses 2021: $2,682Net Income 2021: $1,4632021Revenue 2022: $1,295Expenses 2022: $3,628Net Income 2022: -$2,3332022Revenue 2023: $6,925Expenses 2023: $7,358Net Income 2023: -$4332023Revenue 2024: $5,475Expenses 2024: $5,711Net Income 2024: -$2362024

Highlighted filing

2024

Revenue$5,475
Expenses$5,711
Net Income-$236
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
-$236
Revenue
$5,475
Expenses
$5,711
Net income
-$236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.24$5.48$5.71$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.43$6.93$7.36$0.43
2022Detailed filing. Detailed filing data is available for this year.$0.00$2.33$1.30$3.63$2.33
2021Detailed filing. Detailed filing data is available for this year.$0.00$1.46$4.15$2.68$1.46
2020Detailed filing. Detailed filing data is available for this year.$0.00$1.70$1.28$2.98$1.70
2019Detailed filing. Detailed filing data is available for this year.$4.16$4.16$14.0$9.81$4.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 28, 2025
Return Version
2024v5.0
Gross Receipts
$5,475
Mission and Program Overview

Mission

CHARITABLE

Program Services

DescriptionGrantsExpenses
FAMILY ACTIVITY AND EDUCATION CENTER$5,475$5,711
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALBERT SMITHOverseeerPT$0--
Filing and Contact Details

Filer

Filer Name
Bratton Road Family Activity and Ed
EIN
81-0792410
Address
1099 BRATTON RD, NEW ALBANY, MS 38652

Signing Officer

Name
Albert Smith
Title
Overseeer
Phone
6625388773
Signed
2025-02-28
Discuss with paid preparer
Yes

Preparer

Firm
Mcgees Tax Service
Address
373 WEST BANKHEAD STREET, NEW ALBANY, MS 38652
Preparer
Kesonya Finley
Phone
6625390022
Supplemental Narrative

Additional Explanations

Form 990EZ Part 1 Line 1

“Total contribution for 2024”

Form 990 EZ Line 14

“Total exp for utilities/maintenance”

990 EZ Line 16

“TOTAL PAID FOR SUPPLIES”

Raw XML Appendix98 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ALBERT SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum06625388773
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01187 CR 82
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW ALBANY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038652
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05475
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-236
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt05475
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-236
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt03421
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALBERT SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OVERSEEER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02290
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FAMILY ACTIVITY AND EDUCATION CENTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05475
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05711
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05711
IRS990EZ/TotalProgramServiceExpensesAmt05711
IRS990EZ/TotalRevenueAmt05475
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOTAL CONTRIBUTION FOR 2024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TOTAL EXP FOR UTILITIES/MAINTENANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TOTAL PAID FOR SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART 1 LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 EZ LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 EZ LINE 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALBERT SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OVERSEEER
ReturnHeader/BusinessOfficerGrp/PhoneNum06625388773
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRATTON ROAD FAMILY ACTIVITY AND ED
ReturnHeader/Filer/BusinessNameControlTxt0BRAT
ReturnHeader/Filer/EIN0810792410
ReturnHeader/Filer/USAddress/AddressLine1Txt01099 BRATTON RD
ReturnHeader/Filer/USAddress/CityNm0NEW ALBANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038652
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0901250500
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGEES TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0373 WEST BANKHEAD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038652
ReturnHeader/PreparerPersonGrp/PhoneNum06625390022
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KESONYA FINLEY
ReturnHeader/ReturnTs02025-03-05T14:02:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.