Civic Intelligence

United States Army Ordance

EIN 52-1554887 • 501(c)3 • Fort Lee, VA

Profile

Preserve histoiical artifacts

P O Box 5251Fort Lee, VA 23801-5251
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.54x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

1.08x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

18th percentile

-33%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

35th percentile

-16%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

-6.3%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$104,519

Down $19,218 (-16%) from 2021

Liabilities

Down

$56,702

Down $1,776 (-3.0%) from 2021

Net Assets

Down

$47,817

Down $17,442 (-27%) from 2021

Operations
Liabilities / Revenue95th percentileNet Margin18th percentile

Revenue

Down

$52,472

Down $3,501 (-6.3%) from 2021

Expenses

Up

$69,880

Up $6,521 (+10%) from 2021

Net Income

Down

-$17,408

Down $10,022 (-136%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $236,921Liabilities 2011: $56,204Net Assets 2011: $180,7172011Assets 2012: $215,691Liabilities 2012: $87,403Net Assets 2012: $128,2882012Assets 2013: $176,537Liabilities 2013: $49,126Net Assets 2013: $127,4112013Assets 2014: $143,142Liabilities 2014: $51,337Net Assets 2014: $91,8052014Assets 2015: $146,529Liabilities 2015: $49,100Net Assets 2015: $97,4292015Assets 2016: $150,389Liabilities 2016: $61,187Net Assets 2016: $89,2022016Assets 2017: $143,927Liabilities 2017: $61,418Net Assets 2017: $82,5092017Assets 2018: $143,019Liabilities 2018: $58,883Net Assets 2018: $84,1362018Assets 2019: $174,276Liabilities 2019: $57,820Net Assets 2019: $116,4562019Assets 2020: $130,953Liabilities 2020: $58,308Net Assets 2020: $72,6452020Assets 2021: $123,737Liabilities 2021: $58,478Net Assets 2021: $65,2592021Assets 2022: $104,519Liabilities 2022: $56,702Net Assets 2022: $47,8172022

Highlighted filing

2022

Assets$104,519
Liabilities$56,702
Net Assets$47,817
Open 2022 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2011: $7,769Expenses 2011: $74,741Net Income 2011: -$66,9722011Revenue 2012: $29,654Expenses 2012: $82,083Net Income 2012: -$52,4292012Revenue 2013: $102,864Expenses 2013: $103,741Net Income 2013: -$8772013Revenue 2014: $53,830Expenses 2014: $89,436Net Income 2014: -$35,6062014Revenue 2015: $53,102Expenses 2015: $47,478Net Income 2015: $5,6242015Revenue 2016: $101,830Expenses 2016: $73,778Net Income 2016: $28,0522016Revenue 2017: $66,783Expenses 2017: $73,476Net Income 2017: -$6,6932017Revenue 2018: $76,684Expenses 2018: $75,057Net Income 2018: $1,6272018Revenue 2019: $112,396Expenses 2019: $80,076Net Income 2019: $32,3202019Revenue 2020: $49,581Expenses 2020: $93,392Net Income 2020: -$43,8112020Revenue 2021: $55,973Expenses 2021: $63,359Net Income 2021: -$7,3862021Revenue 2022: $52,472Expenses 2022: $69,880Net Income 2022: -$17,4082022

Highlighted filing

2022

Revenue$52,472
Expenses$69,880
Net Income-$17,408
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,519
Liabilities
$56,702
Net assets
$47,817
Revenue
$52,472
Expenses
$69,880
Net income
-$17,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.57$0.48$0.52$0.70$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.58$0.65$0.56$0.63$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.58$0.73$0.50$0.93$0.44
2019Detailed filing. Detailed filing data is available for this year.$1.74$0.58$1.16$1.12$0.80$0.32
2018Summary only. Only limited summary data is available for this year.$1.43$0.59$0.84$0.77$0.75$0.02
2017Summary only. Only limited summary data is available for this year.$1.44$0.61$0.83$0.67$0.73$0.07
2016Summary only. Only limited summary data is available for this year.$1.50$0.61$0.89$1.02$0.74$0.28
2015Summary only. Only limited summary data is available for this year.$1.47$0.49$0.97$0.53$0.47$0.06
2014Summary only. Only limited summary data is available for this year.$1.43$0.51$0.92$0.54$0.89$0.36
2013Summary only. Only limited summary data is available for this year.$1.77$0.49$1.27$1.03$1.04$0.01
2012Summary only. Only limited summary data is available for this year.$2.16$0.87$1.28$0.30$0.82$0.52
2011Summary only. Only limited summary data is available for this year.$2.37$0.56$1.81$0.08$0.75$0.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jan 3, 2023
Return Version
2021v4.1
Gross Receipts
$71,226
Mission and Program Overview

Mission

Preserve histoiical artifacts

Preserve historical artifacts

Program Services

DescriptionGrantsExpenses
SUPPORT AND MAINTAIN PRESERVATION OF HISTORICAL ARTIFACTS-$13,340
SCHOLARSHIPS AND DONATIONS-$3,807
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREGORY MASONPresidentPT$0--
CHESTER MORRISExecutive DirectorPT$0--
DAVE BELLTreasurerPT$0--
GAYLE OLSZYKBoard MemberPT$0--
ROBERT WURMBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
United States Army Ordance
EIN
52-1554887
Address
P O BOX 5251, FORT LEE, VA 23801-5251

Signing Officer

Name
Gregory Mason
Title
President
Phone
8047331428
Signed
2023-01-03
Discuss with paid preparer
Yes

Preparer

Firm
GUNNS BOOKKEEPING& tAX SERVICE INC
Address
23204 AIRPORT STREET, PETERSBURG, VA 23803
Preparer
Greg Gunn
Phone
8047331428
Supplemental Narrative

Additional Explanations

part 1 line 16

“payroll taxes 4893.00 office expense 4592 insurance 1310 dues and sub 2588 awards 16743”

part 2 line 24

“acct rec 2956 inventory 20265 pp expenses 7024 consig 10342 undeposit funds 3628”

part 2 line 26

“acct pay 5146 payroll tx 934 def revenue 60751 sales tx 1132 fed state withholding -11261”

part line 10

“see part 3 line 29”

part 1 line 20

“prior period adjustment -34”

Raw XML Appendix170 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08041335596
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 5251 FT LEE VA
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT LEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt078109
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058155
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0325
IRS990EZ/CostOfGoodsSoldAmt018754
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17408
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02249
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt03807
IRS990EZ/GrossProfitLossSlsOfInvntryAmt012618
IRS990EZ/GrossReceiptsAmt071226
IRS990EZ/GrossSalesOfInventoryAmt031372
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt01549
IRS990EZ/LandAndBuildingsGrp/EOYAmt01549
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02360
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065259
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047817
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065259
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047817
IRS990EZ/OccupancyRentUtltsAndMaintAmt01912
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt27
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt37
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt47
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREGORY MASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHESTER MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVE BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GAYLE OLSZYK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT WURM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt044079
IRS990EZ/OtherAssetsTotalDetail/EOYAmt044815
IRS990EZ/OtherChangesInNetAssetsAmt0-34
IRS990EZ/OtherExpensesTotalAmt030126
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESERVE HISTORICAL ARTIFACTS
IRS990EZ/ProgramServiceRevenueAmt037169
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT AND MAINTAIN PRESERVATION OF HISTORICAL ARTIFACTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS AND DONATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013340
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13807
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031786
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt058478
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt056702
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069880
IRS990EZ/TotalProgramServiceExpensesAmt017147
IRS990EZ/TotalRevenueAmt052472
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt097956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0185368
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt012618
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt019044
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt05551
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt023087
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt012854
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt073154
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0206
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0250
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79420
IRS990ScheduleA/PublicSupportPY509Pct00.78750
IRS990ScheduleA/PublicSupportTotal509Amt0283324
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066967
IRS990ScheduleA/Total509Grp/TotalAmt0283324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0118881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt079821
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0356728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0payroll taxes 4893.00 office expense 4592 insurance 1310 dues and sub 2588 awards 16743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1acct rec 2956 inventory 20265 pp expenses 7024 consig 10342 undeposit funds 3628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2acct pay 5146 payroll tx 934 def revenue 60751 sales tx 1132 fed state withholding -11261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3see part 3 line 29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4prior period adjustment -34
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0part 1 line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1part 2 line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2part 2 line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3part line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4part 1 line 20
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gregory Mason
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08047331428
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED STATES ARMY ORDANCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0521554887
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 5251
ReturnHeader/Filer/USAddress/CityNm0FORT LEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0238015251
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462698737
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUNNS BOOKKEEPING& tAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023204 AIRPORT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PETERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023803
ReturnHeader/PreparerPersonGrp/PhoneNum08047331428
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG GUNN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-01-23T15:35:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GREGORY MASON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PRESIDENT
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

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