Civic Intelligence

Um Army-National Inc

EIN 76-0523343 • 501(c)3 • Huntsville, TX

Profile

UMARMY's mission is to:

PO Box 7546Huntsville, TX 77342

n/A

Siviq Scores

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

Liabilities / Assets

61st percentile

0.05x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

59th percentile

0.04x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

70th percentile

$56,115

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

48th percentile

5.4%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$701,644

Up $156,956 (+29%) from 2023

Liabilities

Down

$35,482

Down $375 (-1.0%) from 2023

Net Assets

Up

$666,162

Up $157,331 (+31%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin61st percentile

Revenue

Up

$924,835

Up $52,580 (+6.0%) from 2023

Expenses

Up

$831,593

Up $50,721 (+6.5%) from 2023

Net Income

Up

$93,242

Up $1,859 (+2.0%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$800K$600K$400K$200K$0Assets 2010: $139,236Liabilities 2010: $2,022Net Assets 2010: $137,2142010Assets 2011: $142,829Liabilities 2011: $12,344Net Assets 2011: $130,4852011Assets 2012: $141,294Liabilities 2012: $1,398Net Assets 2012: $139,8962012Assets 2013: $170,694Liabilities 2013: $1,459Net Assets 2013: $169,2352013Assets 2014: $138,267Liabilities 2014: $6,098Net Assets 2014: $132,1692014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $108,596Liabilities 2016: $5,924Net Assets 2016: $102,6722016Assets 2017: $44,858Liabilities 2017: $6,323Net Assets 2017: $38,5352017Assets 2018: $410,757Liabilities 2018: $1,199Net Assets 2018: $409,5582018Assets 2019: $474,830Liabilities 2019: $6,999Net Assets 2019: $467,8312019Assets 2020: $326,973Liabilities 2020: $138,379Net Assets 2020: $188,5942020Assets 2021: $421,527Liabilities 2021: $19,794Net Assets 2021: $401,7332021Assets 2022: $416,996Liabilities 2022: $11,226Net Assets 2022: $405,7702022Assets 2023: $544,688Liabilities 2023: $35,857Net Assets 2023: $508,8312023Assets 2025: $701,644Liabilities 2025: $35,482Net Assets 2025: $666,1622025

Highlighted filing

2025

Assets$701,644
Liabilities$35,482
Net Assets$666,162
Open 2025 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $113,819Expenses 2010: $160,002Net Income 2010: -$46,1832010Revenue 2011: $212,354Expenses 2011: $215,746Net Income 2011: -$3,3922011Expenses 2012: $261,4542012Expenses 2013: $309,9142013Revenue 2014: $199,791Expenses 2014: $229,277Net Income 2014: -$29,4862014Revenue 2015: $190,168Expenses 2015: $221,940Net Income 2015: -$31,7722015Revenue 2016: $199,160Expenses 2016: $196,942Net Income 2016: $2,2182016Revenue 2017: $180,212Expenses 2017: $244,349Net Income 2017: -$64,1372017Revenue 2018: $1,108,380Expenses 2018: $1,185,329Net Income 2018: -$76,9492018Revenue 2019: $1,271,585Expenses 2019: $1,213,313Net Income 2019: $58,2722019Revenue 2020: $236,455Expenses 2020: $518,977Net Income 2020: -$282,5222020Revenue 2021: $936,294Expenses 2021: $719,557Net Income 2021: $216,7372021Revenue 2022: $798,201Expenses 2022: $782,432Net Income 2022: $15,7692022Revenue 2023: $872,255Expenses 2023: $780,872Net Income 2023: $91,3832023Revenue 2025: $924,835Expenses 2025: $831,593Net Income 2025: $93,2422025

Highlighted filing

2025

Revenue$924,835
Expenses$831,593
Net Income$93,242
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$701,644
Liabilities
$35,482
Net assets
$666,162
Revenue
$924,835
Expenses
$831,593
Net income
$93,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.04$0.67$0.92$0.83$0.09
2023Summary only. Only limited summary data is available for this year.$0.54$0.04$0.51$0.87$0.78$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.41$0.80$0.78$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.02$0.40$0.94$0.72$0.22
2020Summary only. Only limited summary data is available for this year.$0.33$0.14$0.19$0.24$0.52$0.28
2019Summary only. Only limited summary data is available for this year.$0.47$0.01$0.47$1.27$1.21$0.06
2018Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$1.11$1.19$0.08
2017Summary only. Only limited summary data is available for this year.$0.04$0.01$0.04$0.18$0.24$0.06
2016Summary only. Only limited summary data is available for this year.$0.11$0.01$0.10$0.20$0.20$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.19$0.22$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.20$0.23$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.26
2011Summary only. Only limited summary data is available for this year.$0.14$0.01$0.13$0.21$0.22$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.11$0.16$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 12, 2026
Return Version
2024v5.0
Gross Receipts
$936,550
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.

U.M. ARMY's mission is to organize mission camps for youth to make repairs on homes for the elderly or disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$568,041$666,162▲ $98,121
Cash and Non-Interest-Bearing Accounts$290,012$325,262▲ $35,250
Savings and Temporary Cash Investments$231,580$185,028▼ $46,552
Investments Other Securities$54,220$109,450▲ $55,230
Land, Buildings, and Equipment, Net$9,460$55,766▲ $46,306
Pledges and Grants Receivable$0$20,000▲ $20,000
Prepaid Expenses and Deferred Charges$2,883$3,493▲ $610
Accounts Receivable$2,350$1,650▼ $700
Inventories for Sale or Use$1,408$995▼ $413
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0--
Loans From Officers Directors$0$0→ $0
Total Assets$591,913$701,644▲ $109,731
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$16,062$19,777▲ $3,715
Deferred Revenue$7,810$15,705▲ $7,895
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$23,872$35,482▲ $11,610
Net Assets / Fund Balance
Total Net Assets Fund Balance$568,041$666,162▲ $98,121
Total Liabilities and Net Assets / Fund Balance$591,913$701,644▲ $109,731

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$55,766$6,323$62,089
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Closely Held Equity Interests$0--
Financial Derivatives$109,450--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,102$52,000▲ $21$0$53,123
2023$0$1,100▲ $2$0$1,102
2022$0$0→ $0$0$0
2021$0$0→ $0$0$0
2020$0$0→ $0$0$0
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kiren Coleman CampbellAccountant/BookkeeperPT$56,115$56,115
Scott AtnipExecutive DirectorPT$45,330$45,330

Board Members and Trustees

NameTitle
Bonnie BeversBoard President
Geoffery SchroyerBoard Vice President
Laura PerregauxBoard Secretary
Patty ClarkBoard Treasurer
Anthony VicariMember of the Board
Haley EllisMember of the Board
Hayley LapadulaMember of the Board
JT LaRueMember of the Board
Jodie FelderMember of the Board
Jordan EdwardsMember of the Board
Kyle TremblayMember of the Board
Mark VennerholmMember of the Board
Melanie CheairsMember of the Board
Steve BarrettMember of the Board
Revenue and Support

Revenue Composition

Contributions and Grants
$210,783
Program Service Revenue
$706,380
Investment Income
$2,073
Other Revenue
$5,599
All Other Contributions
$189,307
Change in Net Assets
$93,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$486,937
Salaries, Compensation, and Employee Benefits$344,656
Total Fundraising Expense$15,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$200,984-$15,831$216,815
Current Officers, Directors, Trustees, and Key Employees$101,444$0$0$101,444
Payroll Taxes$25,348$0$0$25,348
Office Expenses$24,387$0$0$24,387
Advertising$14,462$0$0$14,462
Travel$14,068$0$0$14,068
Conferences and Meetings$10,231$0$0$10,231
Insurance$9,347$0$0$9,347
Fees for Services Accounting$4,303$0$0$4,303
Other Expenses$3,188$0$0$3,188
Depreciation Depletion$2,638$0$0$2,638
Information Technology$2,233$0$0$2,233
Fees for Services Other$1,872$0$0$1,872
Pension Plan Contributions$1,133$0$0$1,133
Other Employee Benefits$-84$0$0$-84
Total Functional Expenses$815,762$0$15,831$831,593
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,606
Fundraising Direct Expenses$10,658
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Swing for the Green 2025$23,236$8,841$20$8,821
U.M. ARMY Golf Classic 2025$10,828$5,959$508$5,451
Total Events$34,064$14,800$9,508$5,292
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 9

“All officers listed will have any mail forwarded to them by the Executive Director who offices at the mailing address provided.”

Form 990, Part VI, Section B, Line 11B

“The 990 tax filing is prepared by the bookkeeper/accountant and reviewed by the Board Treasurer and Executive Director. Copies are available upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents are provided to all board members at the beginning of the fiscal year and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Um Army Inc
EIN
76-0523343
Phone
2814790103
Address
PO Box 7546, Huntsville, TX 77342
Doing Business As
Um Army

Signing Officer

Name
Kiren Coleman Campbell
Title
Accountant
Phone
2814790103
Signed
2026-02-12

Organization Details

Principal Officer
Scott Atnip
Formed
1996
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
8
Volunteers
2,425
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“The organization holds two restricted endowment funds. The Operations Endowment Fund and Building Materials Endowment Fund. The operations endowment fund is to offset overhead costs of the organization. The building materials endowment fund is to provide funding for the cost of camp building materials.”

Raw XML AppendixShowing 400 of 680 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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IRS990/Form990PartVIISectionAGrp/PersonNm7Melanie Cheairs
IRS990/Form990PartVIISectionAGrp/PersonNm8Jordan Edwards
IRS990/Form990PartVIISectionAGrp/PersonNm9Jodie Felder
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IRS990/Form990PartVIISectionAGrp/PersonNm14JT LaRue
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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