Civic Intelligence

Adrian Armory Community Center Inc.

990 • Fiscal year 2019 • EIN 82-4679744

Jan 01, 2019 to Dec 31, 2019 • Filed on May 13, 2020

Organization Profileadrianarmory.com
230 W Maumee StAdrian, MI 49221

(517) 403-1900

Siviq Scores

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

Liabilities / Assets

91st percentile

0.81x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

2.91x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

$908,436

No earlier filing loaded for comparison.

Net Assets

$168,414

No earlier filing loaded for comparison.

Liabilities

$740,022

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin93rd percentile

Revenue

$254,653

No earlier filing loaded for comparison.

Expenses

$110,059

No earlier filing loaded for comparison.

Net Income

$144,594

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2019: $908,436Liabilities 2019: $740,022Net Assets 2019: $168,4142019Assets 2020: $939,330Liabilities 2020: $702,923Net Assets 2020: $236,4072020Assets 2021: $993,928Liabilities 2021: $653,400Net Assets 2021: $340,5282021Assets 2022: $923,947Liabilities 2022: $652,871Net Assets 2022: $271,0762022Assets 2023: $945,811Liabilities 2023: $653,904Net Assets 2023: $291,9072023Assets 2024: $964,975Liabilities 2024: $553,405Net Assets 2024: $411,5702024

Highlighted filing

2019

Assets$908,436
Liabilities$740,022
Net Assets$168,414
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2019: $254,653Expenses 2019: $110,059Net Income 2019: $144,5942019Revenue 2020: $147,989Expenses 2020: $94,499Net Income 2020: $53,4902020Revenue 2021: $159,448Expenses 2021: $82,064Net Income 2021: $77,3842021Revenue 2022: $124,425Expenses 2022: $128,713Net Income 2022: -$4,2882022Revenue 2023: $136,358Expenses 2023: $115,866Net Income 2023: $20,4922023Revenue 2024: $247,750Expenses 2024: $127,587Net Income 2024: $120,1632024

Highlighted filing

2019

Revenue$254,653
Expenses$110,059
Net Income$144,594
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 13, 2020
Return Version
2019v5.0
Gross Receipts
$254,653
Mission and Program Overview

Mission

The growth and support of lenawee county.promotes collaboration and supports entrepreneurship by connecting resources to entrepreneures.

The growth and development of l lenawee county by promoting collaboration and supporting entrepreneurship

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$871,830-
Loans From Officers Directors-$372,677-
Cash and Non-Interest-Bearing Accounts-$28,365-
Accounts Receivable-$8,241-
Total Assets$0$908,436▲ $908,436
Liabilities
Unsecured Notes Loans Payable-$350,000-
Accounts Payable and Accrued Expenses-$17,345-
Total Liabilities$0$740,022▲ $740,022
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$168,414-
Total Net Assets Fund Balance$0$168,414▲ $168,414
Total Liabilities and Net Assets / Fund Balance$0$908,436▲ $908,436

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$876,277--
Equipment$17,512--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Mary MurrayPresident
Donna BakerDirector
Justin GiffordDirector
Margaret NoeDirector
Mark MurrayDirector
Rudy FloresDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$164,674
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$89,979
Change in Net Assets
$144,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,059
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$47,037--$47,037
Depreciation Depletion-$24,032-$24,032
Advertising$11,691--$11,691
Interest$10,500--$10,500
Information Technology$5,479--$5,479
Fees for Services Management-$3,875-$3,875
Fees for Services Legal-$2,874-$2,874
Office Expenses$2,361--$2,361
Insurance$1,815--$1,815
Travel-$395-$395
Total Functional Expenses$78,883$31,176$0$110,059
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising$165,254$165,254-$165,254
Total Events$165,254$165,254-$165,254
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$372,677-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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

Part VI, Section A, Question 2

“Mark and mary murray are married. They are both on the board of directors. The bylaws require a vote to pass with a major ity support.”

Part VI, Section A, Question 8A and 8B

“The actions of the governing body and all committees are available upon request.”

Part VI, Section B, Question 11A

“A copy of the form 990 is available for review by directors before and after it is filed.”

Part VI, Section C Question 18

“The organizations form 1023 and 990 tax exempt status verification are made available to the public upon request”

Part VI, Section C, Question 19

“The organizations governing documents, financial statements and all policies are maintained at the office of the organization. Available upon request.”

Filing and Contact Details

Filer

Filer Name
Adrian Armory Community Center
EIN
82-4679744
Phone
5174031900
Address
230 W MAUMEE ST, ADRIAN, MI 49221

Signing Officer

Name
Mark Murray
Title
President
Signed
2020-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Murray
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Donna Baker and Associates L
Address
102 E MAUMEE ST, ADRIAN, MI 49221
Preparer
Donna Baker CPA
Phone
5172662228
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARK AND MARY MURRAY ARE MARRIED. THEY ARE BOTH ON THE BOARD OF DIRECTORS. THE BYLAWS REQUIRE A VOTE TO PASS WITH A MAJOR ITY SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ACTIONS OF THE GOVERNING BODY AND ALL COMMITTEES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS AVAILABLE FOR REVIEW BY DIRECTORS BEFORE AND AFTER IT IS FILED.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, QUESTION 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, QUESTION 8A AND 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, QUESTION 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION C QUESTION 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION C, QUESTION 19
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ReturnHeader/Filer/USAddress/ZIPCd049221
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BC38CA047EF7CFEAA8C8E328FF67B1264667214A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0167EE6413F2CEA3AD27C11269C98228B73B8A060
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.143.28.20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208440208
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONNA BAKER AND ASSOCIATES L
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 E MAUMEE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ADRIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049221
ReturnHeader/PreparerPersonGrp/PhoneNum05172662228
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA BAKER CPA
ReturnHeader/ReturnTs02020-05-14T18:02:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$908,436
Liabilities
$740,022
Net assets
$168,414
Revenue
$254,653
Expenses
$110,059
Net income
$144,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.65$5.53$4.12$2.48$1.28$1.20
2023Detailed filing. Detailed filing data is available for this year.$9.46$6.54$2.92$1.36$1.16$0.20
2022Detailed filing. Detailed filing data is available for this year.$9.24$6.53$2.71$1.24$1.29$0.04
2021Detailed filing. Detailed filing data is available for this year.$9.94$6.53$3.41$1.59$0.82$0.77
2020Detailed filing. Detailed filing data is available for this year.$9.39$7.03$2.36$1.48$0.94$0.53
2019Detailed filing. Detailed filing data is available for this year.$9.08$7.40$1.68$2.55$1.10$1.45