Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 26.1% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Down$138,267
Down $32,427 (-19%) from 2013
Net Assets
Down$132,169
Down $37,066 (-22%) from 2013
Liabilities
Up$6,098
Up $4,639 (+318%) from 2013
Revenue And Expenses
Revenue
$199,791
No earlier filing loaded for comparison.
Expenses
Down$229,277
Down $80,637 (-26%) from 2013
Net Income
-$29,486
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2013 to Sep 30, 2014
- Signed
- Dec 19, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $209,373
Mission and Program Overview
Mission
U.M. ARMY, Inc's mission is to organize youth mission trips in the US with the focus on home repairs for the elderly and disabled.
UMARMY's mission is to: Organize Camps for youth to make repairs on the homes of the handicapped and elderly persons. We also concentrate on expanding to new areas throughout the United State. It is our goal to have UMARMY camp in every state.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $169,235 | $132,169 | ▼ $37,066 |
| Cash and Non-Interest-Bearing Accounts | $95,477 | $83,716 | ▼ $11,761 |
| Savings and Temporary Cash Investments | $59,242 | $42,910 | ▼ $16,332 |
| Inventories for Sale or Use | $1,161 | $6,766 | ▲ $5,605 |
| Accounts Receivable | $14,814 | $4,215 | ▼ $10,599 |
| Land, Buildings, and Equipment, Net | - | $660 | - |
| Total Assets | $170,694 | $138,267 | ▼ $32,427 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,459 | $6,098 | ▲ $4,639 |
| Total Liabilities | $1,459 | $6,098 | ▲ $4,639 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $169,235 | $132,169 | ▼ $37,066 |
| Total Liabilities and Net Assets / Fund Balance | $170,694 | $138,267 | ▼ $32,427 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $660 | - | $660 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brian Smith | Executive Director | FT | $52,238 | $52,238 |
| Scott Atnip | Fund Dev. Mgr | PT | $21,083 | $21,083 |
Board Members and Trustees
| Name | Title |
|---|---|
| Martin Ruehl | President |
| Nathan Bledsoe | Vice President |
| Sally Frasier | Secretary |
| Robbie Donough | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $19,753
- Program Service Revenue
- $173,901
- Investment Income
- $15
- Other Revenue
- $6,122
- All Other Contributions
- $19,753
- Change in Net Assets
- $-29,486
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $131,952 |
| Salaries, Compensation, and Employee Benefits | $97,325 |
| Total Fundraising Expense | $14,156 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $8,183 | $65,320 | $12,393 | $85,896 |
| Other Expenses | $65,030 | $0 | $0 | $65,030 |
| All Other Expenses | $14,071 | $0 | $0 | $14,071 |
| Office Expenses | $10,043 | $991 | $0 | $11,034 |
| Information Technology | $0 | $10,210 | $0 | $10,210 |
| Insurance | $9,418 | $0 | $0 | $9,418 |
| Fees for Services Accounting | $0 | $7,236 | $0 | $7,236 |
| Payroll Taxes | $568 | $4,862 | $1,763 | $7,193 |
| Conferences and Meetings | $0 | $5,097 | $0 | $5,097 |
| Other Salaries and Wages | $0 | $4,236 | $0 | $4,236 |
| Advertising | $2,493 | $0 | $0 | $2,493 |
| Travel | $967 | $0 | $0 | $967 |
| Total Functional Expenses | $110,773 | $104,348 | $14,156 | $229,277 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $14,264 |
| Fundraising Direct Expenses | $9,582 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $33,067 | $33,067 | - | $33,067 |
| Total Events | $33,067 | $33,067 | $9,582 | $23,485 |
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
- Audit committee
- No
- 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
- 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, Line 9
“Scott atnip 99 elkins lake huntsville tx 77340 martin ruehl 209 heritage ct lindale tx 75771 sally frasier p.o. Box 1638 livingston tx 77385 lorraine macpherson 43 stone ridge rd westford ma 01886 nathan bledsoe 20775 kingsland blvd katy tx 77450 larry head 1220 n. 18th suite 303 monroe la 71201 robbie macdonough 5442 cheena drive houston tx 77096”
Filing and Contact Details
Filer
- EIN
- 76-0523343
- Phone
- 8777719484
Signing Officer
- Name
- Brian Smith
- Title
- Executive Director
- Phone
- 8777719484
- Signed
- 2014-12-19
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Brian Smith
- Formed
- 1996
- Legal Domicile
- TX
- Voting Board Members
- 14
- Independent Board Members
- 12
- Employees
- 3
- Volunteers
- 4,400
Preparer
- Preparer
- Donna Hanson
- Phone
- 9795752753
Supplemental Narrative
Additional Explanations
Pt VI, Line 10B
“All camps use the same model and have training prior to the season.”
Pt VI, Line 11B
“This form 990 is reviewed by the Executive Director,”
Pt VI, Line 11B
“President and Treasurer. A copy is kept on file for anyone to review.”
Pt VI, Line 12C
“Our officers and directors are required to report any conflict”
Pt VI, Line 12C
“then, resolve that conflict using an independent intermediary.”
Pt VI, Line 15A
“Employees are reviewed annually, prior to budget approval,”
Pt VI, Line 15A
“to determine performance and compensation.”
Pt VI, Line 19
“All records are kept at the National Office & all board members”
Pt VI, Line 19
“also have copies of the financial records, minutes and”
Pt VI, Line 19
“budgets. Anyone is authorized to share any information”
Pt VI, Line 19
“to interested parties.”
Pt XI
“Prior Year one of our current affiliates was included in”
Pt XI
“our tax return because they were considered part of our”
Pt XI
“organization. $7,580 is a result of U.M.ARMY-NxNW TX”
Pt XI
“included in our Balance Sheet, now they are not. Filing”
Pt XI
“Separately.”
Form 990EZ, Part I, Line 16
“Bank fees advertising insurance board meeting expenses office supplies computer software bad debt expense”
Form 990EZ, Part II, Line 24
“Pledge receivables office equipment”
Form 990EZ, Part II, Line 26
“Payroll liabilities rounding accounts payable”
Form 990, Part IX, Line 24F
“Licenses & permits 581. 581. 0. 0. Program development 8891. 8891. 0. 0. Training 4599. 4599.”
Raw XML AppendixShowing 400 of 402 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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1459 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6098 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14814 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4215 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | UMARMY's mission is to: Organize Camps for youth to make repairs on the homes of the handicapped and elderly persons. We also concentrate on expanding to new areas throughout the United State. It is our goal to have UMARMY camp in every state. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2493 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2493 |
| IRS990/AllOtherContributionsAmt | 0 | 19753 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14071 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14071 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRIAN SMITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9797773047 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 3800 Hwy 6 South Suite H |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | College Station |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 77845 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 95477 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 83716 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12393 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 65320 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 8183 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 85896 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5097 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5097 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 19753 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15 |
| IRS990/CYOtherExpensesAmt | 0 | 131952 |
| IRS990/CYOtherRevenueAmt | 0 | 6122 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 173901 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -29486 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 97325 |
| IRS990/CYTotalExpensesAmt | 0 | 229277 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14156 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 199791 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | UMARMY ORGANIZED AND SUCCESSFULLY COMPLETED APPROXIMATELY 50 WORK YOUTH CAMPS. THESE CAMPS WERE ORGANIZED AND RUN PRIMARILY BY VOLUNTEERS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 110773 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7236 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7236 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRIAN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT ATNIP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NATHAN BLEDSOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARTIN RUEHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SALLY FRASIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBBIE DONOUGH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 52238 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 21083 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Fund Dev. Mgr |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9582 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 14264 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 950 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 209373 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10210 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10210 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9418 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9418 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1161 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6766 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 15 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 660 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 660 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1440 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1440 |
| IRS990/MissionDesc | 0 | UMARMY's mission is to: |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 169235 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 132169 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4682 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4682 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 991 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10043 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11034 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -7580 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bank Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Office Rent |
| IRS990/OtherExpensesGrp/Desc | 2 | Payroll Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Work Camp Expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 928 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5100 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 368 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 65030 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 928 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5100 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 368 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 65030 |
| IRS990/OtherRevenueTotalAmt | 0 | 1440 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4236 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4236 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1763 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4862 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 568 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7193 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BRIAN SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 811000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Work Camps |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 173901 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 33341 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7 |
| IRS990/PYOtherExpensesAmt | 0 | 208505 |
| IRS990/PYOtherRevenueAmt | 0 | 427 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 304699 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 28560 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 101409 |
| IRS990/PYTotalExpensesAmt | 0 | 309914 |
| IRS990/PYTotalRevenueAmt | 0 | 338474 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -29486 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 59242 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 42910 |
| IRS990ScheduleA/ChurchInd | 0 | X |
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| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 660 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 660 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 2082 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 33067 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | All camps use the same model and have training prior to the season. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | This form 990 is reviewed by the Executive Director, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | President and Treasurer. A copy is kept on file for anyone to review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Our officers and directors are required to report any conflict |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | then, resolve that conflict using an independent intermediary. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Employees are reviewed annually, prior to budget approval, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | to determine performance and compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | All records are kept at the National Office & all board members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | also have copies of the financial records, minutes and |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | budgets. Anyone is authorized to share any information |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | to interested parties. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Prior Year one of our current affiliates was included in |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | our tax return because they were considered part of our |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | organization. $7,580 is a result of U.M.ARMY-NxNW TX |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | included in our Balance Sheet, now they are not. Filing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Separately. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | BANK FEES ADVERTISING INSURANCE BOARD MEETING EXPENSES OFFICE SUPPLIES COMPUTER SOFTWARE BAD DEBT EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | PLEDGE RECEIVABLES OFFICE EQUIPMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | PAYROLL LIABILITIES ROUNDING ACCOUNTS PAYABLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | SCOTT ATNIP 99 ELKINS LAKE HUNTSVILLE TX 77340 MARTIN RUEHL 209 HERITAGE CT LINDALE TX 75771 SALLY FRASIER P.O. BOX 1638 LIVINGSTON TX 77385 LORRAINE MACPHERSON 43 STONE RIDGE RD WESTFORD MA 01886 NATHAN BLEDSOE 20775 KINGSLAND BLVD KATY TX 77450 LARRY HEAD 1220 N. 18TH SUITE 303 MONROE LA 71201 ROBBIE MACDONOUGH 5442 CHEENA DRIVE HOUSTON TX 77096 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | LICENSES & PERMITS 581. 581. 0. 0. PROGRAM DEVELOPMENT 8891. 8891. 0. 0. TRAINING 4599. 4599. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 10b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part VI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24f |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 138267 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 6098 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1459 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6098 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 132169 |
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| IRS990/TransactionWithControlEntInd | 0 | false |
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| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 138 Roucourt |
| IRS990/USAddress/City | 0 | College Station |
| IRS990/USAddress/State | 0 | TX |
| IRS990/USAddress/ZIPCode | 0 | 77845 |
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| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRIAN SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8777719484 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-12-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | UM ARMY-National Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UMAR |
| ReturnHeader/Filer/EIN | 0 | 760523343 |
| ReturnHeader/Filer/PhoneNum | 0 | 8777719484 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 12170 |
| ReturnHeader/Filer/USAddress/City | 0 | COLLEGE STATION |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 77842 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | HANSON AND HANSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 752 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | KEMAH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 775650752 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9795752753 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-12-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DONNA HANSON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-12-22T16:20:23-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-10-01 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $138,267
- Liabilities
- $6,098
- Net assets
- $132,169
- Revenue
- $199,791
- Expenses
- $229,277
- Net income
- -$29,486