Civic Intelligence

American Armory Museum

990 • Fiscal year 2019 • EIN 47-4820077

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 14, 2020

Organization ProfileWWW.AMERICANARMORYMUSEUM.COM
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

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.01x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$86,198

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 57.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

61st percentile

9.7%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$15,272

Up $1,345 (+9.7%) from 2018

Net Assets

Down

$13,608

Down $319 (-2.3%) from 2018

Liabilities

Up

$1,664

Up $1,664 from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin40th percentile

Revenue

Up

$151,215

Up $16,138 (+12%) from 2018

Expenses

Up

$151,534

Up $219 (+0.1%) from 2018

Net Income

Up

-$319

Up $15,919 (+98%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2019

Assets$15,272
Liabilities$1,664
Net Assets$13,608
Open 2019 Filing

Operations Trend

Revenue Growth65th 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

2019

Revenue$151,215
Expenses$151,534
Net Income-$319
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.2
Gross Receipts
$151,215
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.

Educate about the sacrifice, bravery and enduring significance of the us military

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$13,927$13,608▼ $319
Land, Buildings, and Equipment, Net$0$10,984▲ $10,984
Cash and Non-Interest-Bearing Accounts$13,456$2,241▼ $11,215
Accounts Receivable$471$2,047▲ $1,576
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$13,927$15,272▲ $1,345
Liabilities
Accounts Payable and Accrued Expenses-$1,664-
Total Liabilities$0$1,664▲ $1,664
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,927$13,608▼ $319
Total Liabilities and Net Assets / Fund Balance$13,927$15,272▲ $1,345

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,984-$10,984
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Geoffrey LippmanDirectorFT$78,206$7,992$86,198

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$144,340
Program Service Revenue
$6,875
Investment Income
$0
Other Revenue
$0
All Other Contributions
$144,340
Change in Net Assets
$-319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$88,252
Other Expenses$63,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$86,198--$86,198
Occupancy$18,000--$18,000
Office Expenses-$5,012-$5,012
Other Expenses$4,539--$4,539
Payroll Taxes$2,054--$2,054
Fees for Services Legal-$2,018-$2,018
Total Functional Expenses$144,504$7,030$0$151,534
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

“1) herman g. Rowland, sr. And christopher c. Rowland - family and business relationship and 2) herman g. Rowland, sr. And geoffrey lippman - business relationship.”

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

“Compensation is determined using comparability data and reviewed and approved by independent persons. The organization contemporaneously substantiates 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.”

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
2020-07-14
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
1
Volunteers
10

Preparer

Firm
Deloitte Tax Llp
Address
555 MISSION STREET, SAN FRANCISCO, CA 94105
Preparer
Joan S Mcmahon
Phone
4157834000
Raw XML Appendix391 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/ExplanationTxt01) HERMAN G. ROWLAND, SR. AND CHRISTOPHER C. ROWLAND - FAMILY AND BUSINESS RELATIONSHIP AND 2) HERMAN G. ROWLAND, SR. AND GEOFFREY LIPPMAN - BUSINESS RELATIONSHIP.
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/ExplanationTxt3COMPENSATION IS DETERMINED USING COMPARABILITY DATA AND REVIEWED AND APPROVED BY INDEPENDENT PERSONS. THE ORGANIZATION CONTEMPORANEOUSLY SUBSTANTIATES THE DELIBERATION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
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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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0RENTAL ESTATE RENTAL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1RENTAL ESTATE RENTAL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0ROWLAND FAMILY PROPERTIES LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1ROWLAND FAMILY ENTERPRISES LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0ONE JELLY BELLY LANE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt1ONE JELLY BELLY LANE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0FAIRFIELD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1FAIRFIELD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd094533
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd194533
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0JELLY BELLY CHARITIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0680343227
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FUNDRAISING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0ONE JELLY BELLY LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FAIRFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0945336741
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt013927
IRS990/TotalAssetsEOYAmt015272
IRS990/TotalAssetsGrp/BOYAmt013927
IRS990/TotalAssetsGrp/EOYAmt015272
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0144340
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07030
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144504
IRS990/TotalFunctionalExpensesGrp/TotalAmt0151534
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt01664
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01664
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013927
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013608
IRS990/TotalOtherCompensationAmt07992
IRS990/TotalProgramServiceExpensesAmt0144504
IRS990/TotalProgramServiceRevenueAmt06875
IRS990/TotalReportableCompFromOrgAmt078206
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06875
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0151215
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013927
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015272
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0ONE JELLY BELLY LANE
IRS990/USAddress/CityNm0FAIRFIELD
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094533
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.AMERICANARMORYMUSEUM.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HERMAN G ROWLAND SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07073896846
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN ARMORY MUSEUM
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0474820077
ReturnHeader/Filer/PhoneNum07073896846
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE JELLY BELLY LANE
ReturnHeader/Filer/USAddress/CityNm0FAIRFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094533
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId010987674FD5DC000B9E06FE529393C3AEAB5DE17
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId078A8C6BA3CB89A348BF5DD08B39C300ED95D81CB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.54.149.79
ReturnHeader/FilingSecurityInformation/IPDt02020-07-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:58:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861065772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELOITTE TAX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 MISSION STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094105
ReturnHeader/PreparerPersonGrp/PhoneNum04157834000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOAN S MCMAHON
ReturnHeader/ReturnTs02020-07-14T18:14:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,272
Liabilities
$1,664
Net assets
$13,608
Revenue
$151,215
Expenses
$151,534
Net income
-$319
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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