Civic Intelligence

Armory Square Incorporated

990EZ • Fiscal year 2020 • EIN 45-3451314

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

Organization ProfileN/A
434 Bellevue StreetMarietta, OH 45750

(740) 373-3286

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

96th percentile

81%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

55th percentile

7.6%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

149%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$13,824

Up $972 (+7.6%) from 2019

Net Assets

$13,824

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Up

$1,200

Up $719 (+149%) from 2019

Expenses

Up

$228

Up $128 (+128%) from 2019

Net Income

Up

$972

Up $591 (+155%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$100K$50K$0Assets 2012: $3,776Liabilities 2012: $02012Assets 2013: $54,932Liabilities 2013: $02013Assets 2014: $87,653Liabilities 2014: $02014Assets 2015: $32,250Liabilities 2015: $02015Assets 2016: $13,760Liabilities 2016: $02016Assets 2017: $14,396Liabilities 2017: $02017Assets 2018: $12,471Liabilities 2018: $02018Assets 2019: $12,852Liabilities 2019: $02019Assets 2020: $13,824Net Assets 2020: $13,8242020Assets 2021: $14,670Net Assets 2021: $14,6702021Assets 2022: $14,885Net Assets 2022: $14,8852022

Highlighted filing

2020

Assets$13,824
Liabilities-
Net Assets$13,824
Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2012: $95,455Expenses 2012: $91,679Net Income 2012: $3,7762012Revenue 2013: $54,500Expenses 2013: $3,345Net Income 2013: $51,1552013Revenue 2014: $39,075Expenses 2014: $6,354Net Income 2014: $32,7212014Revenue 2015: $48,136Expenses 2015: $103,539Net Income 2015: -$55,4032015Revenue 2016: $4,967Expenses 2016: $23,456Net Income 2016: -$18,4892016Revenue 2017: $2,872Expenses 2017: $2,236Net Income 2017: $6362017Revenue 2018: $1,051Expenses 2018: $2,976Net Income 2018: -$1,9252018Revenue 2019: $481Expenses 2019: $100Net Income 2019: $3812019Revenue 2020: $1,200Expenses 2020: $228Net Income 2020: $9722020Revenue 2021: $2,120Expenses 2021: $1,274Net Income 2021: $8462021Revenue 2022: $360Expenses 2022: $145Net Income 2022: $2152022

Highlighted filing

2020

Revenue$1,200
Expenses$228
Net Income$972
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.0
Gross Receipts
$1,200
Mission and Program Overview

Mission

Public charity to save local armory

Program Services

DescriptionGrantsExpenses
PUBLIC CHARITY TO LOCAL NON-PROFIT FOR ENGRAVING BRICKS THAT ARE LAID IN VETERANS WALL OF HONOR. THE PROJECT RAISES FUNDS FOR THIS.--
TO AIDE IN THE PRESERVATION AND RESTORATION OF THE MARIETTA ARMORY FACILITY.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDITH PHILLIPSSecretary-$0--
JANE TUMAS-SERNATreasurer-$0--
HARLEY NOLANDPresident-$0--
PHYLLIS WELLSVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Armory Square Inc
EIN
45-3451314
Address
434 BELLEVUE STREET, MARIETTA, OH 45750

Signing Officer

Name
Harley Noland
Title
President
Signed
2021-05-10

Preparer

Firm
Prieto & Schott Cpas LLC
Address
PO BOX 548, BEVERLY, OH 45715-0548
Preparer
Joseph a Prieto
Phone
7409844294
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 8 dues 120 total 128”

Raw XML Appendix121 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JUDITH PHILLIPS
CompensationExplanation/CompensationExplanationGrp/PersonNm1JANE TUMASSERNA
CompensationExplanation/CompensationExplanationGrp/PersonNm2HARLEY NOLAND
CompensationExplanation/CompensationExplanationGrp/PersonNm3PHYLLIS WELLS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARIETTA COMMUNITY FOUNDATION
IRS990EZ/BooksInCareOfDetail/PhoneNum07403733286
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 77
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARIETTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045750
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012852
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013824
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01200
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0972
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012852
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013824
IRS990EZ/GrossReceiptsAmt01200
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012852
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013824
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012852
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013824
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUDITH PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANE TUMAS-SERNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HARLEY NOLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PHYLLIS WELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0128
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC CHARITY TO SAVE LOCAL ARMORY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLIC CHARITY TO LOCAL NON-PROFIT FOR ENGRAVING BRICKS THAT ARE LAID IN VETERANS WALL OF HONOR. THE PROJECT RAISES FUNDS FOR THIS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO AIDE IN THE PRESERVATION AND RESTORATION OF THE MARIETTA ARMORY FACILITY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0228
IRS990EZ/TotalRevenueAmt01200
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010571
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt010571
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04967
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010571
IRS990ScheduleA/TotalSupportAmt010571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 8 DUES 120 TOTAL 128
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HARLEY NOLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARMORY SQUARE INC
ReturnHeader/Filer/BusinessNameControlTxt0ARMO
ReturnHeader/Filer/EIN0453451314
ReturnHeader/Filer/USAddress/AddressLine1Txt0434 BELLEVUE STREET
ReturnHeader/Filer/USAddress/CityNm0MARIETTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045750
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453444945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRIETO & SCHOTT CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 548
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEVERLY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0457150548
ReturnHeader/PreparerPersonGrp/PhoneNum07409844294
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH A PRIETO
ReturnHeader/ReturnTs02021-05-13T08:37:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HARLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NOLAND
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,824
Liabilities
-
Net assets
$13,824
Revenue
$1,200
Expenses
$228
Net income
$972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.02$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.01$0.00$0.01
2019Summary only. Only limited summary data is available for this year.$0.13$0.00$0.00$0.00$0.00
2018Summary only. Only limited summary data is available for this year.$0.12$0.00$0.01$0.03$0.02
2017Summary only. Only limited summary data is available for this year.$0.14$0.00$0.03$0.02$0.01
2016Summary only. Only limited summary data is available for this year.$0.14$0.00$0.05$0.23$0.18
2015Summary only. Only limited summary data is available for this year.$0.32$0.00$0.48$1.04$0.55
2014Summary only. Only limited summary data is available for this year.$0.88$0.00$0.39$0.06$0.33
2013Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$0.03$0.51
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.95$0.92$0.04