Civic Intelligence

Army Transportation Museum Foundation

990 • Fiscal year 2017 • EIN 23-7087051

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

70th percentile

19%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

-3.8%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$431,388

Up $67,431 (+19%) from 2016

Net Assets

Up

$429,100

Up $68,429 (+19%) from 2016

Liabilities

Down

$2,288

Down $998 (-30%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin88th percentile

Revenue

Down

$169,100

Down $6,698 (-3.8%) from 2016

Expenses

Down

$100,671

Down $5,497 (-5.2%) from 2016

Net Income

Down

$68,429

Down $1,201 (-1.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2017

Assets$431,388
Liabilities$2,288
Net Assets$429,100
Open 2017 Filing

Operations Trend

Revenue Growth42nd 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

2017

Revenue$169,100
Expenses$100,671
Net Income$68,429
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$235,944
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$360,671$429,100▲ $68,429
Investments in Publicly Traded Securities$259,983$327,789▲ $67,806
Cash and Non-Interest-Bearing Accounts$47,843$36,155▼ $11,688
Inventories for Sale or Use$35,233$35,233→ $0
Savings and Temporary Cash Investments$20,898$32,211▲ $11,313
Total Assets$363,957$431,388▲ $67,431
Liabilities
Accounts Payable and Accrued Expenses$3,286$2,288▼ $998
Total Liabilities$3,286$2,288▼ $998
Net Assets / Fund Balance
Total Net Assets Fund Balance$360,671$429,100▲ $68,429
Total Liabilities and Net Assets / Fund Balance$363,957$431,388▲ $67,431

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$34,813$34,813
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Col R John C Race JrPresident
Ltc R Richard HubbardVice President
Csm R Dwayne PerrySecretary
Bg R John LevasseurTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,748
Program Service Revenue
$0
Investment Income
$7,842
Other Revenue
$68,510
All Other Contributions
$92,748
Change in Net Assets
$68,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$68,031
Other Expenses$26,632
Grants and Similar Amounts Paid$6,008
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,195$36,000-$62,195
Grants to Domestic Orgs$6,008--$6,008
Payroll Taxes$1,911$2,868-$4,779
Other Expenses$3,115--$3,115
Fees for Services Accounting-$2,304-$2,304
Pension Plan Contributions-$1,057-$1,057
Office Expenses-$612-$612
Occupancy-$600-$600
Total Functional Expenses$57,230$43,441$0$100,671
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,641
Fundraising Direct Expenses$8,661
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
111518
Signed
2018-11-15
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
8

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 the us army transportation museum”

Raw XML Appendix363 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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ReturnHeader/FilingSecurityInformation/IPTm015:35:57
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFF DAWSON CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0252 Sherbrooke Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newport News
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeff Dawson CPA
ReturnHeader/ReturnTs02018-11-15T12:02:44-00:00
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$431,388
Liabilities
$2,288
Net assets
$429,100
Revenue
$169,100
Expenses
$100,671
Net income
$68,429
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