Civic Intelligence

Army Transportation Museum Foundation

990 • Fiscal year 2014 • EIN 23-7087051

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 14, 2015

Organization Profilewww.atmfoundation.org
Drawer DFort Eustis, VA 23604

(757) 878-1180

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$275,969

Up $38,685 (+16%) from 2013

Net Assets

Up

$275,921

Up $40,603 (+17%) from 2013

Liabilities

Down

$48

Down $1,918 (-98%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin80th percentile

Revenue

Up

$168,209

Up $18,054 (+12%) from 2013

Expenses

Up

$127,606

Up $10,098 (+8.6%) from 2013

Net Income

Up

$40,603

Up $7,956 (+24%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $237,284Liabilities 2013: $1,966Net Assets 2013: $235,3182013Assets 2014: $275,969Liabilities 2014: $48Net Assets 2014: $275,9212014Assets 2015: $294,474Liabilities 2015: $3,433Net Assets 2015: $291,0412015Assets 2016: $363,957Liabilities 2016: $3,286Net Assets 2016: $360,6712016Assets 2017: $431,388Liabilities 2017: $2,288Net Assets 2017: $429,1002017Assets 2018: $501,201Liabilities 2018: $5,598Net Assets 2018: $495,6032018Assets 2019: $782,692Liabilities 2019: $8,996Net Assets 2019: $773,6962019Assets 2020: $939,290Liabilities 2020: $112,012Net Assets 2020: $827,2782020Assets 2021: $1,009,562Liabilities 2021: $182,284Net Assets 2021: $827,2782021Assets 2022: $968,604Liabilities 2022: $120,383Net Assets 2022: $848,2212022Assets 2023: $909,911Liabilities 2023: $155,430Net Assets 2023: $754,4812023Assets 2024: $906,319Liabilities 2024: $199,042Net Assets 2024: $707,2772024

Highlighted filing

2014

Assets$275,969
Liabilities$48
Net Assets$275,921
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

$400K$200K$0-$200KRevenue 2013: $150,155Expenses 2013: $117,508Net Income 2013: $32,6472013Revenue 2014: $168,209Expenses 2014: $127,606Net Income 2014: $40,6032014Revenue 2015: $135,506Expenses 2015: $120,386Net Income 2015: $15,1202015Revenue 2016: $175,798Expenses 2016: $106,168Net Income 2016: $69,6302016Revenue 2017: $169,100Expenses 2017: $100,671Net Income 2017: $68,4292017Revenue 2018: $158,133Expenses 2018: $91,630Net Income 2018: $66,5032018Revenue 2019: $299,577Expenses 2019: $171,203Net Income 2019: $128,3742019Revenue 2020: $173,475Expenses 2020: $119,893Net Income 2020: $53,5822020Revenue 2021: $211,621Expenses 2021: $230,097Net Income 2021: -$18,4762021Revenue 2022: $387,063Expenses 2022: $304,822Net Income 2022: $82,2412022Revenue 2023: $131,405Expenses 2023: $239,103Net Income 2023: -$107,6982023Revenue 2024: $167,532Expenses 2024: $179,461Net Income 2024: -$11,9292024

Highlighted filing

2014

Revenue$168,209
Expenses$127,606
Net Income$40,603
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 14, 2015
Return Version
2014v5.0
Gross Receipts
$252,588
Mission and Program Overview

Mission

To defray certain costs of the us army transportation museum at fort eustis, va, which informs the public through education of the role transportation has played in army successes since colonial days. Atmf is the only source for capital

To defray certain costs of the us army transportation museum at fort eustis, va, which informs the public of the role transportation has played in army sucesses since colonial days.atmf is the only source for capital improvements and some museum costs are also funded.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$235,318$275,921▲ $40,603
Investments in Publicly Traded Securities$20,653$131,441▲ $110,788
Savings and Temporary Cash Investments$126,494$69,759▼ $56,735
Cash and Non-Interest-Bearing Accounts$52,610$37,242▼ $15,368
Inventories for Sale or Use$35,233$35,233→ $0
Land, Buildings, and Equipment, Net$2,294$2,294→ $0
Total Assets$237,284$275,969▲ $38,685
Liabilities
Accounts Payable and Accrued Expenses$1,966$48▼ $1,918
Total Liabilities$1,966$48▼ $1,918
Net Assets / Fund Balance
Total Net Assets Fund Balance$235,318$275,921▲ $40,603
Total Liabilities and Net Assets / Fund Balance$237,284$275,969▲ $38,685

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,294$32,519$34,813
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Col R John C Race JrPresident
Col R Arthur ConroyVice President
Csm R John P NelsonSecretary
Col R James D RockeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$117,155
Program Service Revenue
$0
Investment Income
$2,693
Other Revenue
$48,361
All Other Contributions
$117,155
Change in Net Assets
$40,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$70,865
Other Expenses$31,990
Grants and Similar Amounts Paid$24,751
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,431$33,698-$62,129
Grants to Domestic Orgs$24,751--$24,751
Payroll Taxes$3,589$3,590-$7,179
Fees for Services Accounting-$2,387-$2,387
Pension Plan Contributions$779$778-$1,557
Office Expenses-$1,542-$1,542
Other Expenses$4,072$90-$90
Total Functional Expenses$85,421$42,185$0$127,606
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
US ARMY Transportation MuseumFort Eustis, VA--$24,751
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,109
Fundraising Direct Expenses$12,741
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
Federal income taxes-
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Army Transportation Museum Foundation
EIN
23-7087051
Phone
7578781180
Address
DRAWER D, FORT EUSTIS, VA 23604

Signing Officer

Name
COL -R- John C Race Jr
Title
111415
Signed
2015-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Col R James Rockey
Formed
1970
Legal Domicile
Va
Voting Board Members
28
Independent Board Members
28
Employees
5

Preparer

Firm
Jeff Dawson CPA Inc
Address
252 Sherbrooke Dr, Newport News, VA 23602
Preparer
Jeff Dawson CPA
Phone
7578761815
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 1

“Provided support to us army transportation museum”

Raw XML Appendix375 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/TotalSupportCalendarYearGrp/TotalAmt0998543
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02294
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032519
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034813
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02294
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt024751
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0US ARMY Transportation Museum
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0300 Washington Blvd
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Fort Eustis
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd023604
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED SUPPORT TO US ARMY TRANSPORTATION MUSEUM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0237284
IRS990/TotalAssetsEOYAmt0275969
IRS990/TotalAssetsGrp/BOYAmt0237284
IRS990/TotalAssetsGrp/EOYAmt0275969
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0117155
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042185
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085421
IRS990/TotalFunctionalExpensesGrp/TotalAmt0127606
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01966
IRS990/TotalLiabilitiesEOYAmt048
IRS990/TotalLiabilitiesGrp/BOYAmt01966
IRS990/TotalLiabilitiesGrp/EOYAmt048
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0235318
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0275921
IRS990/TotalProgramServiceExpensesAmt085421
IRS990/TotalRevenueGrp/ExclusionAmt02693
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0168209
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0237284
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0275969
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0DRAWER D
IRS990/USAddress/CityNm0FORT EUSTIS
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023604
IRS990/VotingMembersGoverningBodyCnt028
IRS990/VotingMembersIndependentCnt028
IRS990/WebsiteAddressTxt0www.atmfoundation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COL -R- John C Race Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0111415
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARMY TRANSPORTATION MUSEUM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ARMY
ReturnHeader/Filer/EIN0237087051
ReturnHeader/Filer/PhoneNum07578781180
ReturnHeader/Filer/USAddress/AddressLine1Txt0DRAWER D
ReturnHeader/Filer/USAddress/CityNm0FORT EUSTIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023604
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFF DAWSON CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0252 Sherbrooke Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newport News
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023602
ReturnHeader/PreparerPersonGrp/PhoneNum07578761815
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeff Dawson CPA
ReturnHeader/ReturnTs02015-11-14T05:48:23-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$275,969
Liabilities
$48
Net assets
$275,921
Revenue
$168,209
Expenses
$127,606
Net income
$40,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.20$0.71$0.17$0.18$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.16$0.75$0.13$0.24$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.12$0.85$0.39$0.30$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.18$0.83$0.21$0.23$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.11$0.83$0.17$0.12$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.30$0.17$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.50$0.16$0.09$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.17$0.10$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.18$0.11$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.14$0.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.17$0.13$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.15$0.12$0.03