Civic Intelligence

Adrian Armory Community Center Inc.

990 • Fiscal year 2022 • EIN 82-4679744

Jan 01, 2022 to Dec 31, 2022 • Filed on May 12, 2023

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

91st percentile

0.71x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

5.25x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

31st percentile

-3.4%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

26th percentile

-7.0%

Faster asset growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-22%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$923,947

Down $69,981 (-7.0%) from 2021

Net Assets

Down

$271,076

Down $69,452 (-20%) from 2021

Liabilities

Down

$652,871

Down $529 (-0.1%) from 2021

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin31st percentile

Revenue

Down

$124,425

Down $35,023 (-22%) from 2021

Expenses

Up

$128,713

Up $46,649 (+57%) from 2021

Net Income

Down

-$4,288

Down $81,672 (-106%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2022

Assets$923,947
Liabilities$652,871
Net Assets$271,076
Open 2022 Filing

Operations Trend

Revenue Growth18th 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

2022

Revenue$124,425
Expenses$128,713
Net Income-$4,288
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$124,425
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 lenawee county by promoting collaboration and supporting entrepreneurship

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$828,784$814,110▼ $14,674
Loans From Officers Directors$302,677$302,667▼ $10
Cash and Non-Interest-Bearing Accounts$104,832$108,057▲ $3,225
Accounts Receivable$17,266$1,780▼ $15,486
Total Assets$950,882$923,947▼ $26,935
Liabilities
Unsecured Notes Loans Payable$350,000$350,000→ $0
Accounts Payable and Accrued Expenses$723$204▼ $519
Total Liabilities$653,400$652,871▼ $529
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$297,482$271,076▼ $26,406
Total Net Assets Fund Balance$297,482$271,076▼ $26,406
Total Liabilities and Net Assets / Fund Balance$950,882$923,947▼ $26,935

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$797,351$89,631-
Other Land Buildings$10,549$555-
Equipment$6,210$12,990-
Compensation and Service Providers
Top Officer Pay53rd 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
$124,425
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-4,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,244
Grants and Similar Amounts Paid$4,469
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$52,500--$52,500
Occupancy$29,641--$29,641
Depreciation Depletion$25,779--$25,779
Grants to Domestic Individuals$4,469--$4,469
Advertising$4,152--$4,152
Insurance$3,012--$3,012
Other Expenses$2,901--$2,901
Office Expenses$1,430--$1,430
Fees for Services Legal-$395-$395
Total Functional Expenses$128,318$395$0$128,713
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$28,222$28,222$4,469$23,753
Total Events$28,222$28,222$4,469$23,753
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$302,677$302,667▼ $10
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
Phone
5174031900
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Donna Baker and Associates L
Address
102 E MAUMEE ST, ADRIAN, MI 49221
Preparer
Jacob 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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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0950882
IRS990/TotalAssetsEOYAmt0923947
IRS990/TotalAssetsGrp/BOYAmt0950882
IRS990/TotalAssetsGrp/EOYAmt0923947
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0124425
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0395
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128318
IRS990/TotalFunctionalExpensesGrp/TotalAmt0128713
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0653400
IRS990/TotalLiabilitiesEOYAmt0652871
IRS990/TotalLiabilitiesGrp/BOYAmt0653400
IRS990/TotalLiabilitiesGrp/EOYAmt0652871
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0297482
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0271076
IRS990/TotalProgramServiceExpensesAmt0128713
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0124425
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0950882
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0923947
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0350000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0350000
IRS990/USAddress/AddressLine1Txt0318 RIO TERRA DR
IRS990/USAddress/CityNm0VENICE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034285
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0adrianarmory.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY MURRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05174031900
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADRIAN ARMORY COMMUNITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ADRI
ReturnHeader/Filer/EIN0824679744
ReturnHeader/Filer/USAddress/AddressLine1Txt0230 W MAUMEE ST
ReturnHeader/Filer/USAddress/CityNm0ADRIAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049221
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACOB BAKER CPA
ReturnHeader/ReturnTs02023-05-15T12:39:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MURRAY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$923,947
Liabilities
$652,871
Net assets
$271,076
Revenue
$124,425
Expenses
$128,713
Net income
-$4,288
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