Civic Intelligence

1St Street Armoury Inc

EIN 37-1014351 • 501(c)3 • Monmouth, IL

Profile

Assistance to the needy including food assistance, supplies provided to new mothers, and lodging provided by the homeless shelter.

PO Box 355Monmouth, IL 61462

1ststreetarmoury.com

Siviq Scores

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

Liabilities / Assets

90th percentile

0.65x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

1.06x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

18th percentile

-33%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

30th percentile

-20%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2018

Revenue Growth

28th percentile

-25%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$167,603

Down $89,207 (-35%) from 2017

Liabilities

Down

$108,550

Down $55,410 (-34%) from 2017

Net Assets

Down

$59,053

Down $33,797 (-36%) from 2017

Operations
Liabilities / Revenue95th percentileNet Margin18th percentile

Revenue

Down

$102,257

Down $103,643 (-50%) from 2017

Expenses

Down

$136,054

Down $63,483 (-32%) from 2017

Net Income

Down

-$33,797

Down $40,160 (-631%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2013: $194,373Liabilities 2013: $201,577Net Assets 2013: -$7,2042013Assets 2014: $273,622Liabilities 2014: $188,962Net Assets 2014: $84,6602014Assets 2015: $332,817Liabilities 2015: $170,649Net Assets 2015: $162,1682015Assets 2017: $256,810Liabilities 2017: $163,960Net Assets 2017: $92,8502017Assets 2018: $167,603Liabilities 2018: $108,550Net Assets 2018: $59,0532018

Highlighted filing

2018

Assets$167,603
Liabilities$108,550
Net Assets$59,053
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $202,723Expenses 2013: $203,543Net Income 2013: -$8202013Revenue 2014: $240,998Expenses 2014: $170,673Net Income 2014: $70,3252014Revenue 2015: $244,626Expenses 2015: $167,118Net Income 2015: $77,5082015Revenue 2017: $205,900Expenses 2017: $199,537Net Income 2017: $6,3632017Revenue 2018: $102,257Expenses 2018: $136,054Net Income 2018: -$33,7972018

Highlighted filing

2018

Revenue$102,257
Expenses$136,054
Net Income-$33,797
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,603
Liabilities
$108,550
Net assets
$59,053
Revenue
$102,257
Expenses
$136,054
Net income
-$33,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.68$1.09$0.59$1.02$1.36$0.34
2017Detailed filing. Detailed filing data is available for this year.$2.57$1.64$0.93$2.06$2.00$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.33$1.71$1.62$2.45$1.67$0.78
2014Detailed filing. Detailed filing data is available for this year.$2.74$1.89$0.85$2.41$1.71$0.70
2013Detailed filing. Detailed filing data is available for this year.$1.94$2.02$0.07$2.03$2.04$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 28, 2019
Return Version
2018v3.1
Gross Receipts
$181,386
Mission and Program Overview

Mission

Assistance to the needy including food assistance, supplies provided to new mothers, and lodging provided by the homeless shelter.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$240,847$147,438▼ $93,409
Rtn Earn Endowment Incm Other Fnds$92,850$59,053▼ $33,797
Cash and Non-Interest-Bearing Accounts$15,463$19,265▲ $3,802
Accounts Receivable$500$900▲ $400
Total Assets$256,810$167,603▼ $89,207
Liabilities
Mortgage Notes Payable Secured by Investment Property$143,384$95,095▼ $48,289
Unsecured Notes Loans Payable$20,576$13,455▼ $7,121
Total Liabilities$163,960$108,550▼ $55,410
Net Assets / Fund Balance
Total Net Assets Fund Balance$92,850$59,053▼ $33,797
Total Liabilities and Net Assets / Fund Balance$256,810$167,603▼ $89,207

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$104,242$18,605$122,847
Leasehold Improvements$39,876-$39,876
Equipment$3,320-$3,320

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$50,000---$50,000
2015$50,150---$50,150
2014-$50,000▲ $150-$50,150
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Sam DunhamPresident
Michelle MarshallVice President
Carolyn NoelDirector
Nici JonesDirector
Sam BrooksDirector
Suzie GreerDirector
Jack ToalManager
Amy ToalSecretary
Dan AshtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,397
Program Service Revenue
$71,204
Investment Income
$19,656
Other Revenue
$0
Change in Net Assets
$-33,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,770
Salaries, Compensation, and Employee Benefits$52,922
Grants and Similar Amounts Paid$17,362
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$52,922-$52,922
Grants to Domestic Individuals$17,362--$17,362
Insurance-$16,577-$16,577
Other Expenses$15,282$2,755-$15,282
Occupancy$7,021$7,021-$14,042
Interest$7,055$1,200-$8,255
Fees for Services Accounting-$1,624-$1,624
Fees for Services Other$900--$900
Office Expenses$321$489-$810
Travel$371$76-$447
Conferences and Meetings$100--$100
Total Functional Expenses$48,412$87,642$0$136,054
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“The 2 managers of the organization are husband and wife.”

Members or stockholder classes and rights Part VI line 6

“The volunteer directors have the authority to govern the organization.”

Member election for additional members Part VI line 7A

“The directors may appoint new members to the board.”

Form 990 governing body review Part VI line 11

“A copy of the form 990 is reviewed by the directors and approved before filing.”

Conflict of interest policy compliance Part VI line 12C

“The organization strictly adheres to the conflict of interest policies.”

CEO executive director top management comp Part VI line 15A

“The directors review and approve salary for the managers.”

Other officer or key employee compensation Part VI line 15B

“The directors set and approve pay rates for key employees.”

Governing documents etc available to public Part VI line 19

“The governing documents are available for inspection at the organizations office in monmouth.”

Filing and Contact Details

Filer

Filer Name
1st Street Armoury Inc
EIN
37-1014351
Address
PO BOX 355, MONMOUTH, IL 61462

Signing Officer

Name
Michelle Marshall
Title
Vice President
Phone
3097348991
Signed
2019-08-28
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
7
Employees
3
Volunteers
8

Preparer

Firm
LSI Accounting
Address
219 E Euclid PO Box 355, Monmouth, IL 61462
Preparer
Harlan W Cook EA
Phone
3097347213
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“We are now providing vocational resources for members of the community.”

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0393
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt050000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91430
IRS990ScheduleA/PublicSupportPY509Pct00.84450
IRS990ScheduleA/PublicSupportTotal509Amt0903815
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt034292
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt034292
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt034292
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt034292
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt098472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0205871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0198143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0244626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0190995
IRS990ScheduleA/Total509Grp/TotalAmt0938107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt098472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0205900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0198350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0244630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0241148
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0988500
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0104242
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018605
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0122847
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt050000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt050000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt050150
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt050150
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt050150
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0150
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03320
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03320
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039876
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039876
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0147438
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FOOD ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2ENERGY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3CONSUMER SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3COST
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 2 MANAGERS OF THE ORGANIZATION ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE VOLUNTEER DIRECTORS HAVE THE AUTHORITY TO GOVERN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DIRECTORS MAY APPOINT NEW MEMBERS TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 IS REVIEWED BY THE DIRECTORS AND APPROVED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION STRICTLY ADHERES TO THE CONFLICT OF INTEREST POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE DIRECTORS REVIEW AND APPROVE SALARY FOR THE MANAGERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE DIRECTORS SET AND APPROVE PAY RATES FOR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE ORGANIZATIONS OFFICE IN MONMOUTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WE ARE NOW PROVIDING VOCATIONAL RESOURCES FOR MEMBERS OF THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Significant program services not listed on prior year return Part III line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0256810
IRS990/TotalAssetsEOYAmt0167603
IRS990/TotalAssetsGrp/BOYAmt0256810
IRS990/TotalAssetsGrp/EOYAmt0167603
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011397
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087642
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt048412
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136054
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0163960
IRS990/TotalLiabilitiesEOYAmt0108550
IRS990/TotalLiabilitiesGrp/BOYAmt0163960
IRS990/TotalLiabilitiesGrp/EOYAmt0108550
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt092850
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059053
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt048412
IRS990/TotalProgramServiceRevenueAmt071204
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt019656
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt071204
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0102257
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0256810
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0167603
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt076
IRS990/TravelGrp/ProgramServicesAmt0371
IRS990/TravelGrp/TotalAmt0447
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt020576
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt013455
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07

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