Civic Intelligence

Military Honor Park and Museum Inc

EIN 35-1921889 • 501(c)3 • South Bend, IN

Profile

Maintained transportation and military artifacts museum andlibrary located at South Bend Regional Airport. Also, honored local servicemen with Military Honor Park

PO Box 3356South Bend, IN 46619-0356

honorpark.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

92nd percentile

58%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

$776,554

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$776,554

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue35th percentileNet Margin92nd percentile

Revenue

$91,597

No earlier filing loaded for comparison.

Expenses

$38,368

No earlier filing loaded for comparison.

Net Income

$53,229

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2016: $776,554Liabilities 2016: $0Net Assets 2016: $776,5542016

Highlighted filing

2016

Assets$776,554
Liabilities$0
Net Assets$776,554
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Revenue 2016: $91,597Expenses 2016: $38,368Net Income 2016: $53,2292016

Highlighted filing

2016

Revenue$91,597
Expenses$38,368
Net Income$53,229
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$776,554
Liabilities
$0
Net assets
$776,554
Revenue
$91,597
Expenses
$38,368
Net income
$53,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$7.77$0.00$7.77$0.92$0.38$0.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$94,920
Mission and Program Overview

Mission

Maintained transportation and military artifacts museum andlibrary located at South Bend Regional Airport. Also, honored local servicemen with Military Honor Park

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$382,255$445,926▲ $63,671
Land, Buildings, and Equipment, Net$334,506$320,569▼ $13,937
Cash and Non-Interest-Bearing Accounts$6,564$10,059▲ $3,495
Total Assets$723,325$776,554▲ $53,229
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$723,325$776,554▲ $53,229
Total Net Assets Fund Balance$723,325$776,554▲ $53,229
Total Liabilities and Net Assets / Fund Balance$723,325$776,554▲ $53,229

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$320,569$222,992-
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Charles McDonaldPresident
David DaviesDirector
Davrd KapicaDirector
Donna HorvathDirector
George MuratDirector
Kenn RicciDirector
Kevin KelsheimerDirector
Randy JonesDirector
Steve VellnerDirector
Thomas S BotkinDirector
Ziggy PairitzDirector
John C SchalliolSecretary
Michael GuljasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,929
Program Service Revenue
$4,135
Investment Income
$3,095
Other Revenue
$6,438
All Other Contributions
$77,611
Change in Net Assets
$53,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$13,937--$13,937
Occupancy$10,684--$10,684
Travel$10,528--$10,528
Insurance$1,924--$1,924
Office Expenses$1,295--$1,295
Total Functional Expenses$38,368$0$0$38,368
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,761
Fundraising Direct Expenses$3,323
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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 governing body review Part VI line 11

“The secretary reviews the 990 and agrees with the amounts presented. He then meets with the President and Board of Directors. Once the President is confident the form is complete and accurate, the 990 is signed and submitted.”

Governing documents etc available to public Part VI line 19

“All governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Military Honor Park and Museum Inc
EIN
35-1921889
Address
PO Box 3356, South Bend, IN 46619-0356
Doing Business As
Military Honor Park and Museum

Signing Officer

Name
Michael Guljas
Title
Treasurer
Phone
5742324300
Signed
2017-11-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Michael Guljas
Formed
1999
Legal Domicile
In
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
25

Preparer

Firm
Tax Pros of Northern Indiana LLC
Address
23598 State Road 2 Suite 300, South Bend, IN 46619
Preparer
Rosemarie L Apple EA
Phone
5744042713
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014840
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020195
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0203579
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0320569
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0222992
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0543561
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0320569
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The secretary reviews the 990 and agrees with the amounts presented. He then meets with the President and Board of Directors. Once the President is confident the form is complete and accurate, the 990 is signed and submitted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All governing documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0776554
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IRS990/TotalContributionsAmt077929
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt038368
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0776554
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt038368
IRS990/TotalProgramServiceRevenueAmt04135
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09533
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04135
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt091597
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0776554
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt010528
IRS990/TravelGrp/TotalAmt010528
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0723325
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0776554
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 3356
IRS990/USAddress/CityNm0South Bend
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd0466190356
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0honorpark.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Guljas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05742324300
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Military Honor Park and Museum Inc
ReturnHeader/Filer/BusinessNameControlTxt0MILI
ReturnHeader/Filer/EIN0351921889

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