Civic Intelligence

Adrian Armory Community Center Inc.

990 • Fiscal year 2020 • EIN 82-4679744

Jan 01, 2020 to Dec 31, 2020 • Filed on May 09, 2021

Organization Profileadrianarmory.com
230 W Maumee StAdrian, MI 49221

(517) 266-2228

Siviq Scores

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

Liabilities / Assets

90th percentile

0.75x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

4.75x

Higher debt load relative to revenue than 97% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

43rd percentile

3.4%

Faster asset growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-42%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$939,330

Up $30,894 (+3.4%) from 2019

Net Assets

Up

$236,407

Up $67,993 (+40%) from 2019

Liabilities

Down

$702,923

Down $37,099 (-5.0%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin84th percentile

Revenue

Down

$147,989

Down $106,664 (-42%) from 2019

Expenses

Down

$94,499

Down $15,560 (-14%) from 2019

Net Income

Down

$53,490

Down $91,104 (-63%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

2020

Assets$939,330
Liabilities$702,923
Net Assets$236,407
Open 2020 Filing

Operations Trend

Revenue Growth13th percentile

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

2020

Revenue$147,989
Expenses$94,499
Net Income$53,490
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 9, 2021
Return Version
2020v4.0
Gross Receipts
$147,989
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$871,830→ $0
Loans From Officers Directors$372,677$352,677▼ $20,000
Cash and Non-Interest-Bearing Accounts$28,365$54,682▲ $26,317
Accounts Receivable$8,241$12,818▲ $4,577
Total Assets$908,436$939,330▲ $30,894
Liabilities
Unsecured Notes Loans Payable$350,000$350,000→ $0
Accounts Payable and Accrued Expenses$17,345$246▼ $17,099
Total Liabilities$740,022$702,923▼ $37,099
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$168,414$236,407▲ $67,993
Total Net Assets Fund Balance$168,414$236,407▲ $67,993
Total Liabilities and Net Assets / Fund Balance$908,436$939,330▲ $30,894

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$841,835$45,147-
Equipment$12,168$7,032-
Compensation and Service Providers
Top Officer Pay51st 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
$147,989
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$53,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,777
Professional Fundraising Fees$5,506
Total Fundraising Expense$5,506
Grants and Similar Amounts Paid$4,216
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$30,810--$30,810
Depreciation Depletion$27,147--$27,147
Interest$10,500--$10,500
Advertising$7,981--$7,981
Fees for Services Professional Fundraising--$5,506$5,506
Insurance$4,130--$4,130
Information Technology$2,404--$2,404
Grants to Domestic Individuals$2,366--$2,366
Grants to Domestic Orgs$1,850--$1,850
Office Expenses$1,083--$1,083
Fees for Services Legal-$722-$722
Total Functional Expenses$88,271$722$5,506$94,499
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,506

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising$70,082$70,082$5,506$64,576
Total Events$70,082$70,082$5,506$64,576
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$352,677▼ $20,000
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 action 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 afer it is filed.”

Part VI Section C Question 18

“The organizations form 1023 and 990 tax exempt status vertification 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
Address
230 W MAUMEE ST, ADRIAN, MI 49221

Signing Officer

Name
Mary Murray
Title
President
Signed
2021-05-09
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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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 ACTION 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 AFER IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS FORM 1023 AND 990 TAX EXEMPT STATUS VERTIFICATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND ALL POLICIES ARE MAINTAINED AT THE OFFICE OF THE ORGANIZATION. AVAILABLE UPON REQUEST.
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/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARY MURRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADRIAN ARMORY COMMUNITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ADRI
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208440208
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONNA BAKER AND ASSOCIATES L
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049221
ReturnHeader/PreparerPersonGrp/PhoneNum05172662228
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA BAKER CPA
ReturnHeader/ReturnTs02021-05-10T14:46:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MURRAY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$939,330
Liabilities
$702,923
Net assets
$236,407
Revenue
$147,989
Expenses
$94,499
Net income
$53,490
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