Civic Intelligence

National Armed Services & Law Enforcement Memorial Museum Inc.

990 • Fiscal year 2016 • EIN 59-3562504

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 15, 2018

PO Box 1585Dunedin, FL 34697-1585

(727) 734-0700

Siviq Scores

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

Liabilities / Assets

88th percentile

0.45x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

4.16x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

42nd percentile

-1.3%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

5.5%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$344,818

Down $4,527 (-1.3%) from 2015

Net Assets

Down

$190,264

Down $4,569 (-2.3%) from 2015

Liabilities

Up

$154,554

Up $42 (+0.0%) from 2015

Revenue

Up

$37,123

Up $1,941 (+5.5%) from 2015

Expenses

Up

$41,692

Up $409 (+1.0%) from 2015

Net Income

Up

-$4,569

Up $1,532 (+25%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $554,292Liabilities 2010: $354,290Net Assets 2010: $200,0022010Assets 2011: $400,912Liabilities 2011: $194,199Net Assets 2011: $206,7132011Assets 2012: $382,502Liabilities 2012: $190,320Net Assets 2012: $192,1822012Assets 2013: $364,848Liabilities 2013: $167,763Net Assets 2013: $197,0852013Assets 2014: $355,986Liabilities 2014: $155,052Net Assets 2014: $200,9342014Assets 2015: $349,345Liabilities 2015: $154,512Net Assets 2015: $194,8332015Assets 2016: $344,818Liabilities 2016: $154,554Net Assets 2016: $190,2642016Assets 2017: $342,993Liabilities 2017: $154,495Net Assets 2017: $188,4982017Assets 2018: $345,744Liabilities 2018: $154,432Net Assets 2018: $191,3122018Assets 2019: $333,018Liabilities 2019: $154,450Net Assets 2019: $178,5682019Assets 2021: $246,495Liabilities 2021: $154,449Net Assets 2021: $92,0462021Assets 2022: $251,032Liabilities 2022: $154,450Net Assets 2022: $96,5822022Assets 2023: $257,054Liabilities 2023: $154,476Net Assets 2023: $102,5782023Assets 2024: $232,723Liabilities 2024: $154,455Net Assets 2024: $78,2682024

Highlighted filing

2016

Assets$344,818
Liabilities$154,554
Net Assets$190,264

Operations Trend

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

$100K$50K$0-$50K-$100KExpenses 2010: $48,9872010Expenses 2011: $34,2362011Expenses 2012: $34,8252012Revenue 2013: $49,133Expenses 2013: $44,230Net Income 2013: $4,9032013Revenue 2014: $42,367Expenses 2014: $38,518Net Income 2014: $3,8492014Revenue 2015: $35,182Expenses 2015: $41,283Net Income 2015: -$6,1012015Revenue 2016: $37,123Expenses 2016: $41,692Net Income 2016: -$4,5692016Revenue 2017: $42,902Expenses 2017: $44,668Net Income 2017: -$1,7662017Revenue 2018: $40,724Expenses 2018: $37,910Net Income 2018: $2,8142018Revenue 2019: $28,696Expenses 2019: $41,440Net Income 2019: -$12,7442019Revenue 2021: -$47,681Expenses 2021: $29,749Net Income 2021: -$77,4302021Revenue 2022: $27,188Expenses 2022: $22,652Net Income 2022: $4,5362022Revenue 2023: $35,375Expenses 2023: $29,379Net Income 2023: $5,9962023Revenue 2024: $35,718Expenses 2024: $60,028Net Income 2024: -$24,3102024

Highlighted filing

2016

Revenue$37,123
Expenses$41,692
Net Income-$4,569
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 15, 2018
Return Version
2016v3.0
Gross Receipts
$43,627
Mission and Program Overview

Mission

Memorial to all those who serve or served in the armed forces and law enforcement agencies through displays of artifacts used by those who served.

As a memorial to all those who serve in the armed forces or law enforcement agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$319,350$311,124▼ $8,226
Rtn Earn Endowment Incm Other Fnds$194,833$190,264▼ $4,569
Loans From Officers Directors$154,345$154,345→ $0
Inventories for Sale or Use$12,608$11,982▼ $626
Cash and Non-Interest-Bearing Accounts$6,433$10,758▲ $4,325
Savings and Temporary Cash Investments$10,004$10,004→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$349,345$344,818▼ $4,527
Other Assets Total$950$950→ $0
Liabilities
Accounts Payable and Accrued Expenses$167$209▲ $42
Total Liabilities$154,512$154,554▲ $42
Net Assets / Fund Balance
Total Net Assets Fund Balance$194,833$190,264▼ $4,569
Total Liabilities and Net Assets / Fund Balance$349,345$344,818▼ $4,527

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$126,943$101,428$185,192
Equipment$78,198$266$78,464
Land$100,000-$77,857
Other Land Buildings$5,983$66,400$72,383
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tim ShepherdPresident
Henry L DicusDirector
Robert J CarrDirector
William M DouglasExec. Director/VP
Revenue and Support

Revenue Composition

Contributions and Grants
$25,627
Program Service Revenue
$2,766
Investment Income
$0
Other Revenue
$8,730
All Other Contributions
$23,915
Change in Net Assets
$-4,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$11,352$3,787-$15,139
Depreciation Depletion$5,339$1,780-$7,119
Office Expenses$445$2,624-$3,069
Fees for Services Accounting-$1,250-$1,250
All Other Expenses$363$710-$1,073
Other Expenses$413--$413
Total Functional Expenses$31,541$10,151$0$41,692
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$154,345$154,345→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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 B, Line 11B

The organization is given a copy of the return to review before filing the goverment copies.

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

Oral requests of all board members and officers

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
National Armed Services & Law
EIN
59-3562504
Phone
7277340700
Address
PO BOX 1585, DUNEDIN, FL 34697-1585

Signing Officer

Name
William M Douglas
Title
Executive Director
Phone
7277340700
Signed
2018-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William M Douglas
Formed
1998
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
4

Preparer

Firm
Carr Riggs & Ingram LLC
Address
2111 DREW STREET, CLEARWATER, FL 33768
Preparer
Timothy C Daily
Phone
7274460504
Supplemental Narrative

Financial Statement Notes

PART III, LINE 1A:

Displays of artifacts used by armed forces and law enforcement agencies

Raw XML Appendix389 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DISPLAYS OF ARTIFACTS USED BY ARMED FORCES AND LAW ENFORCEMENT AGENCIES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 1A:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0311124
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0154345
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUND STARTUP AND OPERATING OVERHEAD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0154345
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0WILLIAM DOUGLAS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0154345
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS GIVEN A COPY OF THE RETURN TO REVIEW BEFORE FILING THE GOVERMENT COPIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORAL REQUESTS OF ALL BOARD MEMBERS AND OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0349345
IRS990/TotalAssetsEOYAmt0344818
IRS990/TotalAssetsGrp/BOYAmt0349345
IRS990/TotalAssetsGrp/EOYAmt0344818
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt025627
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010151
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt031541
IRS990/TotalFunctionalExpensesGrp/TotalAmt041692
IRS990/TotalGrossUBIAmt08730
IRS990/TotalLiabilitiesBOYAmt0154512
IRS990/TotalLiabilitiesEOYAmt0154554
IRS990/TotalLiabilitiesGrp/BOYAmt0154512
IRS990/TotalLiabilitiesGrp/EOYAmt0154554
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0194833
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0190264
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt031541
IRS990/TotalProgramServiceRevenueAmt02766
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02766
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt037123
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt08730
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0349345
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0344818
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0500 DOUGLAS AVE STE A
IRS990/USAddress/CityNm0DUNEDIN
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034698
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0NASLEMM.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM M DOUGLAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07277340700
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL ARMED SERVICES & LAW
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ENFORCEMENT MEMORIAL MUSEUM INC
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0593562504
ReturnHeader/Filer/PhoneNum07277340700
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1585
ReturnHeader/Filer/USAddress/CityNm0DUNEDIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0346971585
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D295E64FA3144C95384FDD419B1359F408A7E6DC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FBB64AC2CB788280CF793B0574224FC2129F1600
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.192.135.83
ReturnHeader/FilingSecurityInformation/IPDt02018-01-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:35:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02111 DREW STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEARWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033768
ReturnHeader/PreparerPersonGrp/PhoneNum07274460504
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY C DAILY
ReturnHeader/ReturnTs02018-01-17T15:34:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.33$1.54$0.78$0.36$0.60$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.57$1.54$1.03$0.35$0.29$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.51$1.54$0.97$0.27$0.23$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.46$1.54$0.92$0.48$0.30$0.77
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$3.33$1.54$1.79$0.29$0.41$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.46$1.54$1.91$0.41$0.38$0.03
2017Summary only. Only limited summary data is available for this year.$3.43$1.54$1.88$0.43$0.45$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.45$1.55$1.90$0.37$0.42$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.49$1.55$1.95$0.35$0.41$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.56$1.55$2.01$0.42$0.39$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.65$1.68$1.97$0.49$0.44$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$1.90$1.92$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$1.94$2.07$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$3.54$2.00$0.49