Civic Intelligence

Armory Youth Project

990 • Fiscal year 2017 • EIN 45-4756059

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 20, 2018

Organization ProfileWWW.ARMORYYOUTHPROJECT.COM
PO Box 10Manistee, MI 49660

(231) 723-6275

Siviq Scores

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

Liabilities / Assets

66th percentile

0.23x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

2.10x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

4th percentile

-65%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$47,500

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 41.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-33%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,036,558

Up $136,803 (+15%) from 2016

Net Assets

Down

$794,555

Down $105,200 (-12%) from 2016

Liabilities

Up

$242,003

Up $242,003 from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin4th percentile

Revenue

Down

$115,417

Down $57,991 (-33%) from 2016

Expenses

Up

$190,038

Up $184,489 (+3325%) from 2016

Net Income

Down

-$74,621

Down $242,480 (-144%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$1.5M$1.0M$500K$0Assets 2016: $899,755Liabilities 2016: $0Net Assets 2016: $899,7552016Assets 2017: $1,036,558Liabilities 2017: $242,003Net Assets 2017: $794,5552017Assets 2018: $964,204Liabilities 2018: $247,186Net Assets 2018: $717,0182018Assets 2019: $822,751Liabilities 2019: $219,760Net Assets 2019: $602,9912019Assets 2020: $801,482Liabilities 2020: $213,975Net Assets 2020: $587,5072020Assets 2021: $866,691Liabilities 2021: $202,070Net Assets 2021: $664,6212021Assets 2022: $1,012,629Liabilities 2022: $196,461Net Assets 2022: $816,1682022Assets 2023: $865,985Liabilities 2023: $192,309Net Assets 2023: $673,6762023Assets 2024: $1,002,721Liabilities 2024: $302,068Net Assets 2024: $700,6532024Assets 2025: $915,603Liabilities 2025: $195,685Net Assets 2025: $719,9182025

Highlighted filing

2017

Assets$1,036,558
Liabilities$242,003
Net Assets$794,555
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $173,408Expenses 2016: $5,549Net Income 2016: $167,8592016Revenue 2017: $115,417Expenses 2017: $190,038Net Income 2017: -$74,6212017Revenue 2018: $119,102Expenses 2018: $196,485Net Income 2018: -$77,3832018Revenue 2019: $145,240Expenses 2019: $259,668Net Income 2019: -$114,4282019Revenue 2020: $179,542Expenses 2020: $210,929Net Income 2020: -$31,3872020Revenue 2021: $281,323Expenses 2021: $218,516Net Income 2021: $62,8072021Revenue 2022: $376,922Expenses 2022: $226,380Net Income 2022: $150,5422022Revenue 2023: $175,914Expenses 2023: $318,425Net Income 2023: -$142,5112023Revenue 2024: $398,414Expenses 2024: $371,437Net Income 2024: $26,9772024Revenue 2025: $408,568Expenses 2025: $389,303Net Income 2025: $19,2652025

Highlighted filing

2017

Revenue$115,417
Expenses$190,038
Net Income-$74,621
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 20, 2018
Return Version
2017v2.3
Gross Receipts
$115,417
Mission and Program Overview

Mission

The mission of the Armory Youth Project is to provide a safe environment where young people can build community and be encouraged in their educational, emotional, physical, and Christian spiritual development.

Empowering youth of manistee county

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$899,755$794,555▼ $105,200
Land, Buildings, and Equipment, Net$350,012$736,340▲ $386,328
Cash and Non-Interest-Bearing Accounts$279,439$222,461▼ $56,978
Pledges and Grants Receivable$270,304$77,757▼ $192,547
Total Assets$899,755$1,036,558▲ $136,803
Liabilities
Mortgage Notes Payable Secured by Investment Property-$240,562-
Other Liabilities-$1,064-
Accounts Payable and Accrued Expenses-$377-
Total Liabilities$0$242,003▲ $242,003
Net Assets / Fund Balance
Total Net Assets Fund Balance$899,755$794,555▼ $105,200
Total Liabilities and Net Assets / Fund Balance$899,755$1,036,558▲ $136,803

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$719,567$16,211$735,778
Equipment$16,773$1,339$18,112
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert CarpenterExecutive DiFT$47,500$47,500

Board Members and Trustees

NameTitle
Eileen PostmaPresident
Amanda JohnsDirector
Dave SolbergDirector
Doug MayDirector
Grace BottrellDirector
Hunter JarvisDirector
Jill NowakDirector
Jim MrozinskiDirector
Joel SmithDirector
Kathy SchoenbergerDirector
Kevin SchmutzlerDirector
Una MillerDirector
Linda EloSecretary
Dave RichardsTreasurer
Vicki SheffieldVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$112,652
Program Service Revenue
$2,750
Investment Income
$0
Other Revenue
$15
All Other Contributions
$112,652
Change in Net Assets
$-74,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,200
Salaries, Compensation, and Employee Benefits$59,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,122$4,252-$37,374
Occupancy-$20,276-$20,276
Depreciation Depletion$17,553--$17,553
Other Employee Benefits$17,150--$17,150
All Other Expenses$4,728$1,499-$6,227
Insurance$5,700--$5,700
Fees for Services Accounting-$5,470-$5,470
Payroll Taxes$5,314--$5,314
Fees for Services Other-$4,028-$4,028
Advertising-$2,852-$2,852
Interest$1,903--$1,903
Other Expenses$1,435$48,012-$1,435
Office Expenses-$986-$986
Travel$28--$28
Total Functional Expenses$102,663$87,375$0$190,038
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$643
Credit Card$321
Security Deposit$100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“ANNUAL REVIEW”

Form 990, Page 6, Part VI, Line 15A

“EXECUTIVE DIRECTOR”

Form 990, Page 6, Part VI, Line 15B

“KEY EMPLOYEES”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Armory Youth Project
EIN
45-4756059
Address
PO BOX 10, MANISTEE, MI 49660

Signing Officer

Name
Eileen Postma
Title
President
Signed
2018-08-20

Organization Details

Principal Officer
Eileen Postma
Formed
2016
Legal Domicile
Mi
Voting Board Members
16
Independent Board Members
16
Employees
3

Preparer

Firm
Vanderwal Spratto & Richards Pc
Address
475 WATER STREET, MANISTEE, MI 49660
Preparer
David L Richards CPA
Phone
2317236275
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“This organization provides a safe and fun environment for the youth of the surrounding areas to come play, learn, and grow.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 2 uncollectible 2016 receviables -30,581 total -30,579”

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IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0LONG-TERM RENT
IRS990/ProgramServiceRevenueGrp/Desc1SHORT-TERM RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1150
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THIS ORGANIZATION PROVIDES A SAFE AND FUN ENVIRONMENT FOR THE YOUTH OF THE SURROUNDING AREAS TO COME PLAY, LEARN, AND GROW.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0170125
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03283
IRS990/PYOtherExpensesAmt05549
IRS990/PYRevenuesLessExpensesAmt0167859
IRS990/PYTotalExpensesAmt05549
IRS990/PYTotalRevenueAmt0173408
IRS990/ReconcilationRevenueExpnssAmt0-74621
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02750
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0899755
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0794555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0112652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0170125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0282777
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02765
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0282777
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0112652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0170125
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0282777
IRS990ScheduleA/TotalSupportAmt0282777
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0719567
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016211
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0735778
IRS990ScheduleD/EquipmentGrp/BookValueAmt016773
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01339
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1321
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0736340
IRS990ScheduleD/TotalLiabilityAmt01064
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS ORGANIZATION PROVIDES A SAFE AND FUN ENVIRONMENT FOR THE YOUTH OF THE SURROUNDING AREAS TO COME PLAY, LEARN, AND GROW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 2 UNCOLLECTIBLE 2016 RECEVIABLES -30,581 TOTAL -30,579
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0899755
IRS990/TotalAssetsEOYAmt01036558
IRS990/TotalAssetsGrp/BOYAmt0899755
IRS990/TotalAssetsGrp/EOYAmt01036558
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0112652
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087375
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0102663
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190038
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0242003
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0242003
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0899755
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0794555
IRS990/TotalProgramServiceExpensesAmt0102663
IRS990/TotalProgramServiceRevenueAmt02750
IRS990/TotalReportableCompFromOrgAmt047500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02765
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0115417
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0899755
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01036558
IRS990/TravelGrp/ProgramServicesAmt028
IRS990/TravelGrp/TotalAmt028
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0390 PINEY
IRS990/USAddress/CityNm0MANISTEE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049660
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0WWW.ARMORYYOUTHPROJECT.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EILEEN POSTMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARMORY YOUTH PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0ARMO
ReturnHeader/Filer/EIN0454756059
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 10
ReturnHeader/Filer/USAddress/CityNm0MANISTEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049660
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01EC10930F303C2BEB63A11ED067D8134D74FB72E

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,036,558
Liabilities
$242,003
Net assets
$794,555
Revenue
$115,417
Expenses
$190,038
Net income
-$74,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.92$0.20$0.72$0.41$0.39$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.30$0.70$0.40$0.37$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.19$0.67$0.18$0.32$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.20$0.82$0.38$0.23$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.20$0.66$0.28$0.22$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.21$0.59$0.18$0.21$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.22$0.60$0.15$0.26$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.25$0.72$0.12$0.20$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.24$0.79$0.12$0.19$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.17$0.01$0.17