Civic Intelligence

Armed Forces Heritage House Inc

EIN 27-2739858 • 501(c)3 • Burlington, NJ

Profile

To preserve, interpret, exhibit, and provide educational experience about the history, heritage, and culture of the United States Armed Forces

459 High Street PO Box 1337Burlington, NJ 08016-1337

www.afhmus.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

85th percentile

36%

Higher net margin than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

79th percentile

26%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

50%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$208,270

Up $887 (+0.4%) from 2024

Liabilities

Down

$4,618

Down $2,598 (-36%) from 2024

Net Assets

Up

$203,652

Up $3,485 (+1.7%) from 2024

Revenue

Down

$92,740

Down $15,019 (-14%) from 2024

Expenses

Down

$86,461

Down $2,405 (-2.7%) from 2024

Net Income

Down

$6,279

Down $12,614 (-67%) from 2024

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2019: $48,837Net Assets 2019: $48,8372019Assets 2020: $33,003Net Assets 2020: $33,0032020Assets 2021: $133,643Liabilities 2021: $0Net Assets 2021: $133,6432021Assets 2022: $167,874Liabilities 2022: $0Net Assets 2022: $167,8742022Assets 2023: $181,274Liabilities 2023: $0Net Assets 2023: $181,2742023Assets 2024: $207,383Liabilities 2024: $7,216Net Assets 2024: $200,1672024Assets 2025: $208,270Liabilities 2025: $4,618Net Assets 2025: $203,6522025

Highlighted filing

2025

Assets$208,270
Liabilities$4,618
Net Assets$203,652

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2019: $30,930Expenses 2019: $29,617Net Income 2019: $1,3132019Revenue 2020: $21,488Expenses 2020: $37,322Net Income 2020: -$15,8342020Revenue 2021: $62,738Expenses 2021: $25,216Net Income 2021: $37,5222021Revenue 2022: $94,123Expenses 2022: $59,893Net Income 2022: $34,2302022Revenue 2023: $104,130Expenses 2023: $90,729Net Income 2023: $13,4012023Revenue 2024: $107,759Expenses 2024: $88,866Net Income 2024: $18,8932024Revenue 2025: $92,740Expenses 2025: $86,461Net Income 2025: $6,2792025

Highlighted filing

2025

Revenue$92,740
Expenses$86,461
Net Income$6,279

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 21, 2026
Return Version
2025v4.0
Gross Receipts
$100,218
Mission and Program Overview

Mission

To preserve, interpret, exhibit, and provide educational experience about the history, heritage, and culture of the United States Armed Forces

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$85,609$89,431▲ $3,822
Intangible Assets$58,243$68,394▲ $10,151
Cash and Non-Interest-Bearing Accounts$47,488$37,265▼ $10,223
Savings and Temporary Cash Investments$10,269$10,680▲ $411
Accounts Receivable$3,700$2,500▼ $1,200
Prepaid Expenses and Deferred Charges$2,074--
Total Assets$207,383$208,270▲ $887
Liabilities
Accounts Payable and Accrued Expenses$7,216$4,618▼ $2,598
Total Liabilities$7,216$4,618▼ $2,598
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$190,651$203,652▲ $13,001
Net Assets With Donor Restrictions$9,516--
Total Net Assets Fund Balance$200,167$203,652▲ $3,485
Total Liabilities and Net Assets / Fund Balance$207,383$208,270▲ $887

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$53,572$41,935$95,507
Other Land Buildings$27,505$25,818$53,323
Leasehold Improvements$8,354$3,150$11,504
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nelson MelitzBoard Chair
Bryan BransonPresident
Robert DutkoPresident Emeritus, Ex Officio
Robert vonBargenPresident Emeritus, Ex Officio
Roy PlummerPresident Emeritus, Ex Officio
Sandra ConvilleVice-President
Bob SmythDirector
Judith YoungDirector
Lewis WetsteinDirector
Lisa Fox PfeifferDirector
Matt WickDirector
Ronald HathawayDirector
Larry LowndsDirector Emeritus, Ex Officio
Mike WysongDirector Emeritus, Ex Officio
Ted StrempackDirector Emeritus, Ex Officio
AK KolesnikovTrustee, Ex Officio
Al KernagisTrustee, Ex Officio
Donald CammusFinancial Officer, Ex Officio
Joanne TilghmanSecretary
Fred HoganSergeant At Arms
Marvel J CarrolTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,733
Program Service Revenue
$43,744
Investment Income
$411
Other Revenue
$5,852
All Other Contributions
$30,058
Change in Net Assets
$6,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,461
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$23,577--$23,577
Advertising$11,363$2,841-$14,204
Information Technology$7,216--$7,216
Insurance$2,434$2,434-$4,868
Other Expenses$3,476$870-$4,346
Office Expenses-$4,127-$4,127
Grants to Domestic Individuals$4,000--$4,000
Occupancy$2,161$720-$2,881
Fees for Services Accounting-$2,268-$2,268
Conferences and Meetings-$1,685-$1,685
Total Functional Expenses$71,516$14,945$0$86,461
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$13,330
Gaming Direct Expenses$7,478
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
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The organization provides each officer with a copy of the Form 990 for review, questions, and comments. After the review period, the contents of Form 990 are voted on for approval to file as prepared and to authorize EFiling. The return is not filed until approved by the officers.

Form 990, Part VI, Section C, Line 18

The organizations federal tax return and contained information are generally made available upon request. The Forms 990 and their Schedules are available on its website and the Internal Revenue Services Exempt Organization Search portal.

Form 990, Part VI, Section C, Line 19

Information about the organization, its policies, and its strategic plan are made available via printed copy as requested.

Form 990, Part VIII, Line 12

The organization does not include 103,585 in support services value contributed by its volunteer team as revenue on Form 990. The organization does not have paid employees so its essential management and operational functions are carried out by its volunteer support team. During this reporting year, the service time hours contributed were approximately two full time equivilent postions 2 FTEs which is consistent with prior years.

Form 990, Part VIII, Line 1G

The organization received in-kind cash donations for Mobile Museum upgrades and media development productions totalling 20,239. The value of the donated items is included as additions to fixed and intangible assets. No sole in-kind donation source contributed a fair value of 5,000 or more.

Filing and Contact Details

Filer

Filer Name
Armed Forces Heritage House Inc
EIN
27-2739858
In Care Of
% Marvel J Carrol
Phone
6092840182
Address
459 High Street PO Box 1337, Burlington, NJ 08016-1337
Doing Business As
Armed Forces Heritage Museum

Signing Officer

Name
Marvel J Carrol
Title
Treasurer
Phone
6092840182
Signed
2026-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marvel J Carrol
Formed
2010
Legal Domicile
Nj
Voting Board Members
17
Independent Board Members
17
Employees
0

Preparer

Firm
Donald J Cammus EA
Address
580 East Sixth Street, Florence, NJ 08518
Preparer
Donald J Cammus
Phone
6099541787
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Program Service Expenses 4,000, Grants and allocations 4,000, Revenue 0 Scholarships awarded to graduates of local high schools who have participated in their respective schools ROTC Program. Individual awards are less than 5,000 per recipient..

Form 990, Part IX, Line 24

The values of the functional services provided by the 2 FTEs described above are not included in total expenses on Form 990 but the consisted of the following Docent and Event Assistant Services, 18,220 Communications, 20,660 Accounting Tax Services, 6,560 Administrative Support Services, 18,815 Marketing Promotional, 21,300, Exhibit / Media Preparation, 9,995 Repairs / Maintenance, 1,260 and Mobile Museum Operations, 6,775 Total Volunteer Services Contribution 103,585.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4President Emeritus, Ex Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt5President Emeritus, Ex Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt6President Emeritus, Ex Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt7Financial Officer, Ex Officio
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director Emeritus, Ex Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director Emeritus, Ex Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director Emeritus, Ex Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee, Ex Officio
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