Civic Intelligence

American Armory Museum

990 • Fiscal year 2017 • EIN 47-4820077

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.AMERICANARMORYMUSEUM.ORG
One Jelly Belly LaneFairfield, CA 94533

(707) 389-6846

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$28,772

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

99th percentile

1724%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

5406%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$30,165

Up $28,511 (+1724%) from 2016

Net Assets

Up

$30,165

Up $28,511 (+1724%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin72nd percentile

Revenue

Up

$176,906

Up $173,693 (+5406%) from 2016

Expenses

Up

$148,395

Up $146,836 (+9419%) from 2016

Net Income

Up

$28,511

Up $26,857 (+1624%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2016: $1,654Liabilities 2016: $0Net Assets 2016: $1,6542016Assets 2017: $30,165Liabilities 2017: $0Net Assets 2017: $30,1652017Assets 2018: $13,927Liabilities 2018: $0Net Assets 2018: $13,9272018Assets 2019: $15,272Liabilities 2019: $1,664Net Assets 2019: $13,6082019Assets 2020: $48,590Liabilities 2020: $1,653Net Assets 2020: $46,9372020Assets 2021: $67,060Liabilities 2021: $5062021Assets 2022: $83,883Liabilities 2022: -$9,461Net Assets 2022: $93,3442022Assets 2023: $78,432Liabilities 2023: -$8,0422023Assets 2024: $143,445Liabilities 2024: -$8,638Net Assets 2024: $152,0832024

Highlighted filing

2017

Assets$30,165
Liabilities$0
Net Assets$30,165
Open 2017 Filing

Operations Trend

Revenue Growth100th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $3,213Expenses 2016: $1,559Net Income 2016: $1,6542016Revenue 2017: $176,906Expenses 2017: $148,395Net Income 2017: $28,5112017Revenue 2018: $135,077Expenses 2018: $151,315Net Income 2018: -$16,2382018Revenue 2019: $151,215Expenses 2019: $151,534Net Income 2019: -$3192019Revenue 2020: $176,655Expenses 2020: $143,326Net Income 2020: $33,3292020Revenue 2021: $167,890Expenses 2021: $148,273Net Income 2021: $19,6172021Revenue 2022: $200,794Expenses 2022: $174,004Net Income 2022: $26,7902022Revenue 2023: $153,558Expenses 2023: $172,428Net Income 2023: -$18,8702023Revenue 2024: $253,493Expenses 2024: $187,884Net Income 2024: $65,6092024

Highlighted filing

2017

Revenue$176,906
Expenses$148,395
Net Income$28,511
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$176,906
Mission and Program Overview

Mission

To educate future generations about, and impress upon them, the sacrifice, bravery and enduring significance of the united states military through military vehicle displays, armaments, other military related items and educational videos.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,654$30,165▲ $28,511
Rtn Earn Endowment Incm Other Fnds$1,654$30,165▲ $28,511
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,654$30,165▲ $28,511
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,654$30,165▲ $28,511
Total Liabilities and Net Assets / Fund Balance$1,654$30,165▲ $28,511
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Geoffrey LippmanDirectorPT$28,772$28,772

Board Members and Trustees

NameTitle
Herman G Rowland SrPresident
Christopher C RowlandVice President, CFO, Secre
Revenue and Support

Revenue Composition

Contributions and Grants
$169,880
Program Service Revenue
$7,026
Investment Income
$0
Other Revenue
$0
All Other Contributions
$169,880
Change in Net Assets
$28,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,623
Salaries, Compensation, and Employee Benefits$28,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$52,982--$52,982
Other Expenses$34,135$25-$34,160
Current Officers, Directors, Trustees, and Key Employees$28,772--$28,772
Occupancy$19,711--$19,711
Fees for Services Legal$12,450--$12,450
Office Expenses$320--$320
Total Functional Expenses$148,370$25$0$148,395
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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, Part VI, Section A, Line 2

“Herman g. Rowland, sr., is the father of christopher c. Rowland. In addition, mr. Rowland, sr., has personally hired geoffrey lippman as an independent contractor to perform maintenance and restoration on some of mr. Rowland, sr.'s military vehicles. Herman g. Rowland, sr., and christopher c. Rowland have a business relationship through their ownership of a corporation and through their ownership of the real property where the museum is located.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is provided to the organization's governing body before it is filed. The governing body reviews the form 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors and enforces compliance with its conflict of interest policy by reviewing potential conflicts at the board meetings.”

Form 990, Part VI, Section B, Line 15

“The organization currently does not have any paid staff. However, when it does hire anyone, it will determine compensation using comparability data and review and approval by independent persons. The organization will also contemporaneously substantiate the deliberation and decision.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023 and form 990 available for public inspection upon request. The organization knows that the form 990 will be available on guidestar.org website and both the form 990 and the 1023 will be available on the california attorney general's website.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
American Armory Museum
EIN
47-4820077
Phone
7073896846
Address
ONE JELLY BELLY LANE, FAIRFIELD, CA 94533

Signing Officer

Name
Herman G Rowland Sr
Title
President
Phone
7073896846
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Herman G Rowland Sr
Formed
2015
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
25

Preparer

Firm
Delahunty Jannisse Hull Cpas
Address
1500 GRANT AVENUE SUITE 200, NOVATO, CA 94945
Preparer
Stephen J Delahunty CPA
Phone
4158985300
Raw XML Appendix349 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HERMAN G. ROWLAND, SR., IS THE FATHER OF CHRISTOPHER C. ROWLAND. IN ADDITION, MR. ROWLAND, SR., HAS PERSONALLY HIRED GEOFFREY LIPPMAN AS AN INDEPENDENT CONTRACTOR TO PERFORM MAINTENANCE AND RESTORATION ON SOME OF MR. ROWLAND, SR.'S MILITARY VEHICLES. HERMAN G. ROWLAND, SR., AND CHRISTOPHER C. ROWLAND HAVE A BUSINESS RELATIONSHIP THROUGH THEIR OWNERSHIP OF A CORPORATION AND THROUGH THEIR OWNERSHIP OF THE REAL PROPERTY WHERE THE MUSEUM IS LOCATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT IS FILED. THE GOVERNING BODY REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY REVIEWING POTENTIAL CONFLICTS AT THE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION CURRENTLY DOES NOT HAVE ANY PAID STAFF. HOWEVER, WHEN IT DOES HIRE ANYONE, IT WILL DETERMINE COMPENSATION USING COMPARABILITY DATA AND REVIEW AND APPROVAL BY INDEPENDENT PERSONS. THE ORGANIZATION WILL ALSO CONTEMPORANEOUSLY SUBSTANTIATE THE DELIBERATION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. THE ORGANIZATION KNOWS THAT THE FORM 990 WILL BE AVAILABLE ON GUIDESTAR.ORG WEBSITE AND BOTH THE FORM 990 AND THE 1023 WILL BE AVAILABLE ON THE CALIFORNIA ATTORNEY GENERAL'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01654
IRS990/TotalAssetsEOYAmt030165
IRS990/TotalAssetsGrp/BOYAmt01654
IRS990/TotalAssetsGrp/EOYAmt030165
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0169880
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148370
IRS990/TotalFunctionalExpensesGrp/TotalAmt0148395
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030165
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0148370
IRS990/TotalProgramServiceRevenueAmt07026
IRS990/TotalReportableCompFromOrgAmt028772
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07026
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0176906
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01654
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030165
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0FAIRFIELD
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094533
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
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IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HERMAN G ROWLAND SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07073896846
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN ARMORY MUSEUM
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0474820077
ReturnHeader/Filer/PhoneNum07073896846
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07F593C860A936011F96AD6B9E83B96EE99B60F4A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07F593C860A936011F96AD6B9E83B96EE99B60F4A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.8.179.9
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:19:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942697002
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELAHUNTY JANNISSE HULL CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01500 GRANT AVENUE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NOVATO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094945
ReturnHeader/PreparerPersonGrp/PhoneNum04158985300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN J DELAHUNTY CPA
ReturnHeader/ReturnTs02018-05-15T19:16:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$30,165
Liabilities
$0
Net assets
$30,165
Revenue
$176,906
Expenses
$148,395
Net income
$28,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.09$1.52$2.53$1.88$0.66
2023Summary only. Only limited summary data is available for this year.$0.78$0.08$1.54$1.72$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.09$0.93$2.01$1.74$0.27
2021Summary only. Only limited summary data is available for this year.$0.67$0.01$1.68$1.48$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.02$0.47$1.77$1.43$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.02$0.14$1.51$1.52$0.00
2018Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$1.35$1.51$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.77$1.48$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.03$0.02$0.02