Civic Intelligence

Armed Forces Museum Foundation Inc

990 • Fiscal year 2016 • EIN 64-0764076

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

Building 850Camp Shelby, MS 39407-5500

(601) 558-2757

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

51st percentile

2.0%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-33%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$513,150

Up $9,871 (+2.0%) from 2015

Net Assets

Up

$513,150

Up $9,871 (+2.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$18,125

Down $8,852 (-33%) from 2015

Expenses

Down

$8,254

Down $10,472 (-56%) from 2015

Net Income

Up

$9,871

Up $1,620 (+20%) 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 2011: $413,850Liabilities 2011: $0Net Assets 2011: $413,8502011Assets 2012: $429,851Liabilities 2012: $0Net Assets 2012: $429,8512012Assets 2013: $458,883Liabilities 2013: $0Net Assets 2013: $458,8832013Assets 2014: $495,028Liabilities 2014: $0Net Assets 2014: $495,0282014Assets 2015: $503,279Liabilities 2015: $0Net Assets 2015: $503,2792015Assets 2016: $513,150Liabilities 2016: $0Net Assets 2016: $513,1502016Assets 2017: $316,281Liabilities 2017: $0Net Assets 2017: $316,2812017Assets 2018: $397,566Liabilities 2018: $0Net Assets 2018: $397,5662018Assets 2019: $395,860Liabilities 2019: $0Net Assets 2019: $395,8602019Assets 2020: $371,649Liabilities 2020: $0Net Assets 2020: $371,6492020Assets 2021: $377,511Liabilities 2021: $0Net Assets 2021: $377,5112021Assets 2022: $351,928Liabilities 2022: $0Net Assets 2022: $351,9282022Assets 2023: $358,631Liabilities 2023: $0Net Assets 2023: $358,6312023Assets 2024: $348,929Liabilities 2024: $0Net Assets 2024: $348,9292024Assets 2025: $310,228Liabilities 2025: $614Net Assets 2025: $309,6142025

Highlighted filing

2016

Assets$513,150
Liabilities$0
Net Assets$513,150

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $45,272Expenses 2011: $14,252Net Income 2011: $31,0202011Revenue 2012: $36,917Expenses 2012: $20,916Net Income 2012: $16,0012012Revenue 2013: $43,905Expenses 2013: $14,873Net Income 2013: $29,0322013Revenue 2014: $59,505Expenses 2014: $23,360Net Income 2014: $36,1452014Revenue 2015: $26,977Expenses 2015: $18,726Net Income 2015: $8,2512015Revenue 2016: $18,125Expenses 2016: $8,254Net Income 2016: $9,8712016Revenue 2017: $150,558Expenses 2017: $347,427Net Income 2017: -$196,8692017Revenue 2018: $145,588Expenses 2018: $64,303Net Income 2018: $81,2852018Revenue 2019: $37,017Expenses 2019: $38,723Net Income 2019: -$1,7062019Revenue 2020: $22,136Expenses 2020: $46,347Net Income 2020: -$24,2112020Revenue 2021: $55,364Expenses 2021: $108,971Net Income 2021: -$53,6072021Revenue 2022: $62,010Expenses 2022: $91,152Net Income 2022: -$29,1422022Revenue 2023: $152,364Expenses 2023: $106,068Net Income 2023: $46,2962023Revenue 2024: $60,309Expenses 2024: $98,552Net Income 2024: -$38,2432024Revenue 2025: $64,258Expenses 2025: $123,023Net Income 2025: -$58,7652025

Highlighted filing

2016

Revenue$18,125
Expenses$8,254
Net Income$9,871
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$25,605
Mission and Program Overview

Mission

Preserve and promote military history.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$312,527$314,858▲ $2,331
Cash and Non-Interest-Bearing Accounts$108,745$116,279▲ $7,534
Land, Buildings, and Equipment, Net$59,929$59,929→ $0
Inventories for Sale or Use$22,078$22,084▲ $6
Total Assets$503,279$513,150▲ $9,871
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$503,279$513,150▲ $9,871
Total Net Assets Fund Balance$503,279$513,150▲ $9,871
Total Liabilities and Net Assets / Fund Balance$503,279$513,150▲ $9,871

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$59,929--
Other Securities$2,402--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$300
Program Service Revenue
$6,300
Investment Income
$3,945
Other Revenue
$7,580
Change in Net Assets
$9,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,254
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
Office Expenses$5,125--$5,125
Fees for Service Investment Mgmnt Fees-$1,603-$1,603
Other Expenses-$1,026-$1,026
Fees for Services Accounting-$500-$500
Total Functional Expenses$5,125$3,129$0$8,254
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 governing body review Part VI line 11

The organization is provided a copy of the form 990 from the accountant. The executive director reviews and discusses the draft and a copy is given to each member of the board. Any questions brought up by the executive director or board members are answered/cleared by the accountant prior to the filing of the form 990.

Conflict of interest policy compliance Part VI line 12C

The conflict of interest policy is provided to all board members annually. It is revised and any necessary disclosures are made annually. Any conflict that arises is resolved by the executive director of the board of directors and is recorded in the official minutes.

CEO executive director top management comp Part VI line 15A

Compensation is determined by the federal general services pay scale. The board of directors decides the starting ending grade and step level.

Other officer or key employee compensation Part VI line 15B

Compensation is determined by the federal general services pay scale. The board of directors decides the starting ending grade and step level.

Governing documents etc available to public Part VI line 19

The organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Armed Forces Museum Foundation Inc
EIN
64-0764076
Address
BUILDING 850, CAMP SHELBY, MS 39407-5500

Signing Officer

Name
J R Robinson
Title
Treasurer
Phone
6015582757
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J R Robinson Bg
Formed
2001
Legal Domicile
Ms
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
18

Preparer

Firm
Windham and Lacey PLLC
Address
2708 Old Brandon Road, Pearl, MS 39208
Preparer
Tom Windham
Phone
6018924001
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1122713
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt22402
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MERRILL LYNCH INVESTMENTS CALVERT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MERRILL LYNCH INVESTMENTS PIMCO
IRS990ScheduleD/OtherSecuritiesGrp/Desc2MERRILL LYNCH CMA
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059929
IRS990ScheduleD/TotalBookValueSecuritiesAmt0314858
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS PROVIDED A COPY OF THE FORM 990 FROM THE ACCOUNTANT. THE EXECUTIVE DIRECTOR REVIEWS AND DISCUSSES THE DRAFT AND A COPY IS GIVEN TO EACH MEMBER OF THE BOARD. ANY QUESTIONS BROUGHT UP BY THE EXECUTIVE DIRECTOR OR BOARD MEMBERS ARE ANSWERED/CLEARED BY THE ACCOUNTANT PRIOR TO THE FILING OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL BOARD MEMBERS ANNUALLY. IT IS REVISED AND ANY NECESSARY DISCLOSURES ARE MADE ANNUALLY. ANY CONFLICT THAT ARISES IS RESOLVED BY THE EXECUTIVE DIRECTOR OF THE BOARD OF DIRECTORS AND IS RECORDED IN THE OFFICIAL MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BY THE FEDERAL GENERAL SERVICES PAY SCALE. THE BOARD OF DIRECTORS DECIDES THE STARTING ENDING GRADE AND STEP LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED BY THE FEDERAL GENERAL SERVICES PAY SCALE. THE BOARD OF DIRECTORS DECIDES THE STARTING ENDING GRADE AND STEP LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0503279
IRS990/TotalAssetsEOYAmt0513150
IRS990/TotalAssetsGrp/BOYAmt0503279
IRS990/TotalAssetsGrp/EOYAmt0513150
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0300
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03129
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05125
IRS990/TotalFunctionalExpensesGrp/TotalAmt08254
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0503279
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0513150
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05125
IRS990/TotalProgramServiceRevenueAmt06300
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017825
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt018125
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0503279
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0513150
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0503279
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0513150
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 627
IRS990/USAddress/CityNm0Jackson
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039205
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt019
IRS990/WebsiteAddressTxt0WWW.ARMEDFORCESMUSEUM.US
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J R ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06015582757
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARMED FORCES MUSEUM FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ARME
ReturnHeader/Filer/EIN0640764076
ReturnHeader/Filer/USAddress/AddressLine1Txt0BUILDING 850
ReturnHeader/Filer/USAddress/CityNm0CAMP SHELBY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd0394075500
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640929901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Windham and Lacey PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02708 Old Brandon Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pearl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039208
ReturnHeader/PreparerPersonGrp/PhoneNum06018924001
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TOM WINDHAM
ReturnHeader/ReturnTs02016-11-11T00:35:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.10$0.01$3.10$0.64$1.23$0.59
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.00$3.49$0.60$0.99$0.38
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.00$3.59$1.52$1.06$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.00$3.52$0.62$0.91$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.00$3.78$0.55$1.09$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.00$3.72$0.22$0.46$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.00$3.96$0.37$0.39$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.00$3.98$1.46$0.64$0.81
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.00$3.16$1.51$3.47$1.97
2016Detailed filing. Detailed filing data is available for this year.$5.13$0.00$5.13$0.18$0.08$0.10
2015Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.03$0.27$0.19$0.08
2014Detailed filing. Detailed filing data is available for this year.$4.95$0.00$4.95$0.60$0.23$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$0.00$4.59$0.44$0.15$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.00$4.30$0.37$0.21$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.00$4.14$0.45$0.14$0.31