Civic Intelligence

American Ordnance LLC

990EZ • Fiscal year 2016 • EIN 42-6062997

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

17575 Dmc Hwy 79Middletown, IA 52638

(319) 753-7405

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-3.1%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

39th percentile

-3.0%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

-3.7%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$17,428

Down $548 (-3.0%) from 2015

Net Assets

Down

$17,428

Down $548 (-3.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$17,933

Down $685 (-3.7%) from 2015

Expenses

Down

$18,481

Down $3,395 (-16%) from 2015

Net Income

Up

-$548

Up $2,710 (+83%) from 2015

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $29,448Liabilities 2011: $0Net Assets 2011: $29,4482011Assets 2012: $29,284Liabilities 2012: $0Net Assets 2012: $29,2842012Assets 2013: $24,838Liabilities 2013: $0Net Assets 2013: $24,8382013Assets 2014: $21,234Liabilities 2014: $0Net Assets 2014: $21,2342014Assets 2015: $17,976Liabilities 2015: $0Net Assets 2015: $17,9762015Assets 2016: $17,428Liabilities 2016: $0Net Assets 2016: $17,4282016Assets 2017: $14,455Liabilities 2017: $0Net Assets 2017: $14,4552017Assets 2018: $14,496Liabilities 2018: $0Net Assets 2018: $14,4962018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2016

Assets$17,428
Liabilities$0
Net Assets$17,428

Operations Trend

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

$40K$20K$0-$20KRevenue 2011: $29,515Expenses 2011: $33,828Net Income 2011: -$4,3132011Revenue 2012: $29,354Expenses 2012: $29,518Net Income 2012: -$1642012Revenue 2013: $25,270Expenses 2013: $29,716Net Income 2013: -$4,4462013Revenue 2014: $21,642Expenses 2014: $25,246Net Income 2014: -$3,6042014Revenue 2015: $18,618Expenses 2015: $21,876Net Income 2015: -$3,2582015Revenue 2016: $17,933Expenses 2016: $18,481Net Income 2016: -$5482016Revenue 2017: $14,927Expenses 2017: $17,900Net Income 2017: -$2,9732017Revenue 2018: $14,882Expenses 2018: $14,841Net Income 2018: $412018Revenue 2019: $0Expenses 2019: $14,890Net Income 2019: -$14,8902019

Highlighted filing

2016

Revenue$17,933
Expenses$18,481
Net Income-$548
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$17,933
Mission and Program Overview

Mission

Distribute Employees United Way deductions

Program Services

DescriptionGrantsExpenses
Donation to Burlington Area United Way for Distribution$0$18,481
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven Mark NussChairman-$0--
Reggie WilliamsonTrustee-$0--
Cheryl LewisTrustee-$0--
Karen M WardTrustee-$0--
Filing and Contact Details

Filer

Filer Name
American Ordnance LLC
EIN
42-6062997
Phone
3197537405
Address
17575 DMC HWY 79, Middletown, IA 52638

Signing Officer

Name
Steven Nuss
Title
Chairman
Phone
3197537405
Signed
2017-11-08
Raw XML Appendix165 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Middletown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052638
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017976
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cheryl Lewis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Karen M Ward
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Distribute Employees United Way deductions
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TransactionWithControlEntInd00
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IRS990EZ/TypeOfOrganizationOtherDesc0United Way
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Our United Way fund was organized to support the United Way
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Our United Way Fund is for support of the United Way
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part IV, Section D, Line 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part V, Line 1
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Burlington Area United Way
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt018481
IRS990ScheduleA/TrustIntegralPartTestInd0X
ReasonableCauseExplanation/ExplanationTxt0Extension was filed for until Nov 15th
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Steven Nuss
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum03197537405
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN ORDNANCE LLC
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0426062997
ReturnHeader/Filer/PhoneNum03197537405
ReturnHeader/Filer/USAddress/AddressLine1Txt017575 DMC HWY 79
ReturnHeader/Filer/USAddress/CityNm0Middletown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052638
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.18.37.6
ReturnHeader/ReturnTs02017-11-14T11:11:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings