Civic Intelligence

Armory Square Incorporated

990EZ • Fiscal year 2021 • EIN 45-3451314

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

81st percentile

40%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

51st percentile

6.1%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

77%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$14,670

Up $846 (+6.1%) from 2020

Net Assets

Up

$14,670

Up $846 (+6.1%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$2,120

Up $920 (+77%) from 2020

Expenses

Up

$1,274

Up $1,046 (+459%) from 2020

Net Income

Down

$846

Down $126 (-13%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2021

Assets$14,670
Liabilities-
Net Assets$14,670
Open 2021 Filing

Operations Trend

Revenue Growth82nd 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

2021

Revenue$2,120
Expenses$1,274
Net Income$846
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.0
Gross Receipts
$2,120
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.-$975
TO AIDE IN THE PRESERVATION AND RESTORATION OF THE MARIETTA ARMORY FACILITY.--
Compensation and Service Providers
Top Officer Pay77th 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
2022-05-13

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 74 dues 125 bricks for vet memorial 975 total 1,174”

Raw XML Appendix118 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt013824
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014670
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02120
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0846
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013824
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014670
IRS990EZ/GrossReceiptsAmt02120
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013824
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014670
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013824
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014670
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/OtherExpensesTotalAmt01174
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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0975
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01274
IRS990EZ/TotalProgramServiceExpensesAmt0975
IRS990EZ/TotalRevenueAmt02120
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07724
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07724
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02872
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07724
IRS990ScheduleA/TotalSupportAmt07724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 74 DUES 125 BRICKS FOR VET MEMORIAL 975 TOTAL 1,174
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/SignatureDt02022-05-13
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/PreparationDt02022-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE D BROOKER
ReturnHeader/ReturnTs02022-05-13T09:12:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HARLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NOLAND
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,670
Liabilities
-
Net assets
$14,670
Revenue
$2,120
Expenses
$1,274
Net income
$846
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