Civic Intelligence

Armory Youth Project

990 • Fiscal year 2018 • EIN 45-4756059

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 11, 2019

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

76th percentile

0.26x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

2.08x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

5th percentile

-65%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$48,000

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 40.3% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

22nd percentile

-7.0%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

3.2%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$964,204

Down $72,354 (-7.0%) from 2017

Net Assets

Down

$717,018

Down $77,537 (-9.8%) from 2017

Liabilities

Up

$247,186

Up $5,183 (+2.1%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin5th percentile

Revenue

Up

$119,102

Up $3,685 (+3.2%) from 2017

Expenses

Up

$196,485

Up $6,447 (+3.4%) from 2017

Net Income

Down

-$77,383

Down $2,762 (-3.7%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2018

Assets$964,204
Liabilities$247,186
Net Assets$717,018
Open 2018 Filing

Operations Trend

Revenue Growth48th 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

2018

Revenue$119,102
Expenses$196,485
Net Income-$77,383
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 11, 2019
Return Version
2018v3.1
Gross Receipts
$120,400
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
Land, Buildings, and Equipment, Net$736,340$737,770▲ $1,430
Rtn Earn Endowment Incm Other Fnds$794,555$717,018▼ $77,537
Cash and Non-Interest-Bearing Accounts$222,461$226,434▲ $3,973
Pledges and Grants Receivable$77,757--
Total Assets$1,036,558$964,204▼ $72,354
Liabilities
Mortgage Notes Payable Secured by Investment Property$240,562$240,512▼ $50
Other Liabilities$1,064$4,367▲ $3,303
Accounts Payable and Accrued Expenses$377$2,307▲ $1,930
Total Liabilities$242,003$247,186▲ $5,183
Net Assets / Fund Balance
Total Net Assets Fund Balance$794,555$717,018▼ $77,537
Total Liabilities and Net Assets / Fund Balance$1,036,558$964,204▼ $72,354

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$700,701$35,077$735,778
Equipment$37,069$8,447$45,516
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleBaseTotal
Robert CarpenterExecutive Di$48,000$48,000
Robert CarpenterExecutive Director$48,000$48,000

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
$93,889
Program Service Revenue
$15,795
Investment Income
$0
Other Revenue
$9,418
All Other Contributions
$92,912
Change in Net Assets
$-77,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,842
Salaries, Compensation, and Employee Benefits$73,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,779$12,690-$37,469
Other Employee Benefits$29,963--$29,963
Occupancy-$28,196-$28,196
Depreciation Depletion$25,973--$25,973
Interest$13,874--$13,874
Payroll Taxes$6,211--$6,211
Fees for Services Accounting-$5,311-$5,311
All Other Expenses$3,826$1,378-$5,204
Insurance$4,892--$4,892
Office Expenses-$2,661-$2,661
Advertising-$2,286-$2,286
Other Expenses$5,399$1,380-$1,380
Fees for Services Other-$1,000-$1,000
Travel$809--$809
Total Functional Expenses$141,583$54,902$0$196,485
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$4,401
Gaming Direct Expenses$1,298
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
Progressive Raffle$2,735
Interest Payable$1,087
Payroll Liabilities$445
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
2019-03-11

Organization Details

Principal Officer
Eileen Postma
Formed
2016
Legal Domicile
Mi
Voting Board Members
16
Independent Board Members
16
Employees
9

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 -1”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08880
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16915
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/PYContributionsGrantsAmt0112652
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0130200
IRS990/PYOtherRevenueAmt015
IRS990/PYProgramServiceRevenueAmt02750
IRS990/PYRevenuesLessExpensesAmt0-74621
IRS990/PYSalariesCompEmpBnftPaidAmt059838
IRS990/PYTotalExpensesAmt0190038
IRS990/PYTotalRevenueAmt0115417
IRS990/ReconcilationRevenueExpnssAmt0-77383
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt015795
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0794555
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0717018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt093889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0112652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0170125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0376666
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt029276
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0376666
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt093889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0112652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0170125
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0376666
IRS990ScheduleA/TotalSupportAmt0376666
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0700701
IRS990ScheduleD/BuildingsGrp/DepreciationAmt035077
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0735778
IRS990ScheduleD/EquipmentGrp/BookValueAmt037069
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08447
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045516
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11087
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PROGRESSIVE RAFFLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0737770
IRS990ScheduleD/TotalLiabilityAmt04367
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt048000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT CARPENTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt048000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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 -1
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01036558
IRS990/TotalAssetsEOYAmt0964204
IRS990/TotalAssetsGrp/BOYAmt01036558
IRS990/TotalAssetsGrp/EOYAmt0964204
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt093889
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054902
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141583
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196485
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0242003
IRS990/TotalLiabilitiesEOYAmt0247186
IRS990/TotalLiabilitiesGrp/BOYAmt0242003
IRS990/TotalLiabilitiesGrp/EOYAmt0247186
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0794555
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0717018
IRS990/TotalProgramServiceExpensesAmt0141583
IRS990/TotalProgramServiceRevenueAmt015795
IRS990/TotalReportableCompFromOrgAmt048000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025213
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0119102
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01036558
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0964204
IRS990/TravelGrp/ProgramServicesAmt0809
IRS990/TravelGrp/TotalAmt0809
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0390 PINEY
IRS990/USAddress/CityNm0MANISTEE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$964,204
Liabilities
$247,186
Net assets
$717,018
Revenue
$119,102
Expenses
$196,485
Net income
-$77,383
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