Civic Intelligence

Armstrong Air & Space Museum Associations Inc.

990 • Fiscal year 2017 • EIN 27-1535808

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 09, 2018

500 Apollo Drive PO Box 1978Wapakoneta, OH 45895

(419) 394-2535

Siviq Scores

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

Liabilities / Assets

46th percentile

0.02x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

13th percentile

-19%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-2.3%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$430,623

Down $72,462 (-14%) from 2016

Net Assets

Down

$420,564

Down $75,478 (-15%) from 2016

Liabilities

Up

$10,059

Up $3,016 (+43%) from 2016

Revenue

Down

$390,315

Down $9,198 (-2.3%) from 2016

Expenses

Up

$465,793

Up $134,620 (+41%) from 2016

Net Income

Down

-$75,478

Down $143,818 (-210%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $123,496Liabilities 2010: $14,425Net Assets 2010: $109,0712010Assets 2011: $142,311Liabilities 2011: $3,603Net Assets 2011: $138,7082011Assets 2012: $288,924Liabilities 2012: $0Net Assets 2012: $288,9242012Assets 2013: $368,646Liabilities 2013: $1,716Net Assets 2013: $366,9302013Assets 2014: $389,611Liabilities 2014: $0Net Assets 2014: $389,6112014Assets 2015: $431,322Liabilities 2015: $3,620Net Assets 2015: $427,7022015Assets 2016: $503,085Liabilities 2016: $7,043Net Assets 2016: $496,0422016Assets 2017: $430,623Liabilities 2017: $10,059Net Assets 2017: $420,5642017Assets 2018: $479,758Liabilities 2018: $53,073Net Assets 2018: $426,6852018Assets 2019: $754,409Liabilities 2019: $6,404Net Assets 2019: $748,0052019Assets 2020: $847,215Liabilities 2020: $243,967Net Assets 2020: $603,2482020Assets 2021: $1,067,914Liabilities 2021: $3,688Net Assets 2021: $1,064,2262021Assets 2022: $1,026,081Liabilities 2022: $3,601Net Assets 2022: $1,022,4802022Assets 2023: $1,032,328Liabilities 2023: $25,592Net Assets 2023: $1,006,7362023Assets 2024: $1,135,563Liabilities 2024: $15,262Net Assets 2024: $1,120,3012024

Highlighted filing

2017

Assets$430,623
Liabilities$10,059
Net Assets$420,564

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $135,2182010Expenses 2011: $216,7412011Expenses 2012: $233,1952012Revenue 2013: $318,052Expenses 2013: $240,046Net Income 2013: $78,0062013Revenue 2014: $283,978Expenses 2014: $261,297Net Income 2014: $22,6812014Revenue 2015: $344,898Expenses 2015: $306,807Net Income 2015: $38,0912015Revenue 2016: $399,513Expenses 2016: $331,173Net Income 2016: $68,3402016Revenue 2017: $390,315Expenses 2017: $465,793Net Income 2017: -$75,4782017Revenue 2018: $519,914Expenses 2018: $513,793Net Income 2018: $6,1212018Revenue 2019: $1,015,478Expenses 2019: $694,158Net Income 2019: $321,3202019Revenue 2020: $411,994Expenses 2020: $556,751Net Income 2020: -$144,7572020Revenue 2021: $1,004,092Expenses 2021: $543,114Net Income 2021: $460,9782021Revenue 2022: $783,487Expenses 2022: $819,465Net Income 2022: -$35,9782022Revenue 2023: $710,834Expenses 2023: $732,612Net Income 2023: -$21,7782023Revenue 2024: $847,053Expenses 2024: $750,565Net Income 2024: $96,4882024

Highlighted filing

2017

Revenue$390,315
Expenses$465,793
Net Income-$75,478
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 9, 2018
Return Version
2017v2.3
Gross Receipts
$528,475
Mission and Program Overview

Mission

Connect the public to the heritage of the space program with emphases on neil armstrong's role, ohio's contribution, the history and science of flight and space exploration, and the contribution that the space program has made to modern life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$289,462$216,021▼ $73,441
Inventories for Sale or Use$71,900$90,972▲ $19,072
Land, Buildings, and Equipment, Net$86,907$68,606▼ $18,301
Other Notes and Loans Receivable, Net$1,316$1,524▲ $208
Total Assets$503,085$430,623▼ $72,462
Other Assets Total$53,500$53,500→ $0
Liabilities
Other Liabilities$7,043$10,059▲ $3,016
Total Liabilities$7,043$10,059▲ $3,016
Net Assets / Fund Balance
Unrestricted Net Assets$496,042$420,564▼ $75,478
Total Net Assets Fund Balance$496,042$420,564▼ $75,478
Total Liabilities and Net Assets / Fund Balance$503,085$430,623▼ $72,462

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$68,606$95,962$164,568
Other Assets Org$53,500--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joe LenhartPresident
Al SolomonTrustee
Don HarrodTrustee
Don RegulaTrustee
John ZwezTrustee
Kraig NobleTrustee
Melissa CarlinTrustee
Rachel BarberTrustee
Shawn BrownTrustee
Ted BergstromTrustee
Thomas Finkelmeier JrTrustee
Tom StinebaughTrustee
William SnyderTrusteee
Donna GrubeSecretary
James R HeinrichTreasurer
Dan GrafVice Preside
Greg MyersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$74,850
Program Service Revenue
$203,553
Investment Income
$0
Other Revenue
$111,912
All Other Contributions
$8,818
Change in Net Assets
$-75,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$266,735
Other Expenses$199,058
Total Fundraising Expense$76,638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,009--$184,009
Fees for Services Other--$76,638$76,638
Current Officers, Directors, Trustees, and Key Employees$54,578--$54,578
Occupancy$41,297--$41,297
Advertising$21,006--$21,006
Payroll Taxes$20,834--$20,834
Depreciation Depletion$18,301--$18,301
Office Expenses$13,308--$13,308
Other Employee Benefits$7,314--$7,314
Insurance$5,298--$5,298
Fees for Services Accounting$2,162--$2,162
All Other Expenses$2,018--$2,018
Other Expenses$1,729--$1,729
Travel$441--$441
Total Functional Expenses$389,155$0$76,638$465,793
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,327
Fundraising Gross Income$5,323
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
Payroll Tax Withholdings$5,349
Credit Card Payables$4,710
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Form 990, Page 6, Part VI, Line 11B

Board will review before submitting return to irs

Form 990, Page 6, Part VI, Line 19

Submitted to state of ohio

Filing and Contact Details

Filer

Filer Name
Armstrong Air & Space Museum
EIN
27-1535808
Address
500 APOLLO DRIVE PO BOX 1978, WAPAKONETA, OH 45895

Signing Officer

Name
James R Heinrich
Title
Treasurer
Signed
2018-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James R Heinrich
Formed
2010
Legal Domicile
Oh
Voting Board Members
17
Independent Board Members
17
Employees
15
Volunteers
50

Preparer

Firm
STROH JOHNSON & COMPANY LLP CPA'S
Address
1201 DEFIANCE ST, WAPAKONETA, OH 45895-1059
Preparer
John D Johnson CPA
Phone
4197389661
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Connect the public to the heritage of the space program with emphases on neil armstrong's role, ohio's contribution, the history and science of flight and space exploration, and the contribution that the space program has made to modern life.

Form 990, Part IX, Line 11G

0 0 76,638

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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt053500
IRS990/OtherAssetsTotalGrp/EOYAmt053500
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07314
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07314
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/OtherExpensesGrp/Desc1EXHIBITS
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt08619
IRS990/OtherExpensesGrp/ProgramServicesAmt16503
IRS990/OtherExpensesGrp/ProgramServicesAmt21738
IRS990/OtherExpensesGrp/ProgramServicesAmt31729
IRS990/OtherExpensesGrp/TotalAmt08619
IRS990/OtherExpensesGrp/TotalAmt16503
IRS990/OtherExpensesGrp/TotalAmt21738
IRS990/OtherExpensesGrp/TotalAmt31729
IRS990/OtherLiabilitiesGrp/BOYAmt07043
IRS990/OtherLiabilitiesGrp/EOYAmt010059
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0184009
IRS990/OtherSalariesAndWagesGrp/TotalAmt0184009
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01316
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01524
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt020834
IRS990/PayrollTaxesGrp/TotalAmt020834
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES R HEINRICH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0203553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0203553
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0131844
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0127141
IRS990/PYOtherRevenueAmt081456
IRS990/PYProgramServiceRevenueAmt0186213
IRS990/PYRevenuesLessExpensesAmt068340
IRS990/PYSalariesCompEmpBnftPaidAmt0204032
IRS990/PYTotalExpensesAmt0331173
IRS990/PYTotalRevenueAmt0399513
IRS990/ReconcilationRevenueExpnssAmt0-75478
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 722,538
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0131844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt072742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0456007
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0250072
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0203553
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0186213
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0174916
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0176486
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0184923
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0926091
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.32990
IRS990ScheduleA/PublicSupportPY170Pct00.33870
IRS990ScheduleA/PublicSupportTotal170Amt0456007
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0131844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt072742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100804
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0456007
IRS990ScheduleA/TotalSupportAmt01382098
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt053500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt068606
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt095962
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0164568
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05349
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX WITHHOLDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068606
IRS990ScheduleD/TotalBookValueOtherAssetsAmt053500
IRS990ScheduleD/TotalLiabilityAmt010059
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONNECT THE PUBLIC TO THE HERITAGE OF THE SPACE PROGRAM WITH EMPHASES ON NEIL ARMSTRONG'S ROLE, OHIO'S CONTRIBUTION, THE HISTORY AND SCIENCE OF FLIGHT AND SPACE EXPLORATION, AND THE CONTRIBUTION THAT THE SPACE PROGRAM HAS MADE TO MODERN LIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD WILL REVIEW BEFORE SUBMITTING RETURN TO IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUBMITTED TO STATE OF OHIO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30 0 76,638
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0503085
IRS990/TotalAssetsEOYAmt0430623
IRS990/TotalAssetsGrp/BOYAmt0503085
IRS990/TotalAssetsGrp/EOYAmt0430623
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt074850
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt076638
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0389155
IRS990/TotalFunctionalExpensesGrp/TotalAmt0465793
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07043
IRS990/TotalLiabilitiesEOYAmt010059
IRS990/TotalLiabilitiesGrp/BOYAmt07043
IRS990/TotalLiabilitiesGrp/EOYAmt010059
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0496042
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0420564
IRS990/TotalProgramServiceExpensesAmt0389155
IRS990/TotalProgramServiceRevenueAmt0203553
IRS990/TotalRevenueGrp/ExclusionAmt0203553
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0127916
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0390315
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0503085
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0430623
IRS990/TravelGrp/ProgramServicesAmt0441
IRS990/TravelGrp/TotalAmt0441
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0496042
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0420564
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0228 CANDLEWOOD PL
IRS990/USAddress/CityNm0ST MARYS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045885
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.02$1.12$0.85$0.75$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.03$1.01$0.71$0.73$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.02$0.78$0.82$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.06$1.00$0.54$0.46
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.24$0.60$0.41$0.56$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.75$1.02$0.69$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.05$0.43$0.52$0.51$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$0.39$0.47$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.50$0.40$0.33$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.34$0.31$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.28$0.26$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.32$0.24$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$0.14