Civic Intelligence

National Guard Association of Connecticut Inc

990EZ • Fiscal year 2017 • EIN 06-1053856

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 14, 2018

360 Broad StreetHartford, CT 06105-3706

(860) 247-5000

Siviq Scores

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

Liabilities / Assets

89th percentile

0.23x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

0.77x

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

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Asset Growth

24th percentile

-7.1%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-57%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$87,031

Down $6,671 (-7.1%) from 2016

Net Assets

Down

$67,016

Down $3,717 (-5.3%) from 2016

Liabilities

Down

$20,015

Down $2,954 (-13%) from 2016

Revenue

Down

$25,994

Down $34,459 (-57%) from 2016

Expenses

Down

$29,710

Down $2,888 (-8.9%) from 2016

Net Income

Down

-$3,716

Down $31,571 (-113%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $42,120Liabilities 2011: $02011Assets 2012: $42,460Net Assets 2012: $42,4602012Assets 2013: $49,199Liabilities 2013: $16,225Net Assets 2013: $32,9742013Assets 2014: $67,489Liabilities 2014: $19,582Net Assets 2014: $47,9072014Assets 2015: $63,959Liabilities 2015: $21,081Net Assets 2015: $42,8782015Assets 2016: $93,702Liabilities 2016: $22,969Net Assets 2016: $70,7332016Assets 2017: $87,031Liabilities 2017: $20,015Net Assets 2017: $67,0162017Assets 2018: $82,860Liabilities 2018: $19,788Net Assets 2018: $63,0722018Assets 2019: $102,442Liabilities 2019: $22,503Net Assets 2019: $79,9392019Assets 2020: $140,065Liabilities 2020: $21,437Net Assets 2020: $118,6282020Assets 2021: $161,185Liabilities 2021: $21,430Net Assets 2021: $139,7552021Assets 2022: $158,178Liabilities 2022: $23,421Net Assets 2022: $134,7572022Assets 2023: $130,824Liabilities 2023: $9,706Net Assets 2023: $121,1182023Assets 2024: $143,547Liabilities 2024: $21,343Net Assets 2024: $122,2042024

Highlighted filing

2017

Assets$87,031
Liabilities$20,015
Net Assets$67,016

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $36,698Expenses 2011: $34,811Net Income 2011: $1,8872011Revenue 2012: $27,917Expenses 2012: $27,577Net Income 2012: $3402012Revenue 2013: $33,647Expenses 2013: $23,747Net Income 2013: $9,9002013Revenue 2014: $44,250Expenses 2014: $29,317Net Income 2014: $14,9332014Revenue 2015: $29,194Expenses 2015: $34,223Net Income 2015: -$5,0292015Revenue 2016: $60,453Expenses 2016: $32,598Net Income 2016: $27,8552016Revenue 2017: $25,994Expenses 2017: $29,710Net Income 2017: -$3,7162017Revenue 2018: $47,704Expenses 2018: $51,650Net Income 2018: -$3,9462018Revenue 2019: $49,159Expenses 2019: $31,792Net Income 2019: $17,3672019Revenue 2020: $56,058Expenses 2020: $17,372Net Income 2020: $38,6862020Revenue 2021: $43,157Expenses 2021: $22,030Net Income 2021: $21,1272021Revenue 2022: $28,624Expenses 2022: $33,621Net Income 2022: -$4,9972022Revenue 2023: $68,243Expenses 2023: $81,881Net Income 2023: -$13,6382023Revenue 2024: $56,106Expenses 2024: $55,019Net Income 2024: $1,0872024

Highlighted filing

2017

Revenue$25,994
Expenses$29,710
Net Income-$3,716
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 14, 2018
Return Version
2017v2.3
Gross Receipts
$67,865
Mission and Program Overview

Mission

Promote and support national security

Program Services

DescriptionGrantsExpenses
PROMOTE AND SUPPORT NATIONAL SECURITY--
PROMOTE AND SUPPORT NATIONAL SECURITY--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM ROLSTONEPresident-$0--
TOMMY DERINGVP Officer-$0--
ANDREW DISILVESTROVP Enlisted-$0--
ANTHONY BEATMANTreasurerPT$0--
MICHELLE DEVEAUSecretary-$0--
Filing and Contact Details

Filer

Filer Name
National Guard Association of
EIN
06-1053856
Phone
8602475000
Address
360 BROAD STREET, HARTFORD, CT 06105-3706

Signing Officer

Name
Anthony Beatman
Title
Treasurer
Phone
8602475000
Signed
2018-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Amore and Beatman Cpas LLC
Address
429 MIDDLETOWN AVE, NEW HAVEN, CT 06513-1007
Preparer
Anthony Beatman
Phone
2035621861
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Ngaus national office 0 one massachusetts avenue, n.w. Washington dc 20001 p/s payments to affiliates 1,176

Form 990-ez, Part I, Line 16

Expenses office expense 2,441 eangus conference 1,846 ngaus conference 11,266 ngeda conference 2,322 eangus legislative workshops 1,018 insurance 500 special events 3,118 non-investment depreciation 23 total 22,534

Form 990-ez, Part II, Line 24

Accounts receivable 1,000 1,000 160 160 less accumulated depreciation 102 125 total 1,058 1,035

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 6,024 6,309 accrued ngaus membership 991 1,262 accrued eangus membership 2,455 2,101 memorial fund 6,791 6,609 scholarship fund 6,709 3,734

Form 990-ez, Part III, Line 31

Promote and support national security

Raw XML Appendix125 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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IRS990EZ/BooksInCareOfDetail/PersonNm0ANTHONY BEATMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum08602475000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0429 MIDDLETOWN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW HAVEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006513
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt092644
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt085996
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022543
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3716
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070732
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIM ROLSTONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOMMY DERING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREW DISILVESTRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANTHONY BEATMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHELLE DEVEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP ENLISTED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01058
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01035
IRS990EZ/OtherExpensesTotalAmt022534
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE AND SUPPORT NATIONAL SECURITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE AND SUPPORT NATIONAL SECURITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROMOTE AND SUPPORT NATIONAL SECURITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt041871
IRS990EZ/SpecialEventsNetIncomeLossAmt03330
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt022970
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020015
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029710
IRS990EZ/TotalRevenueAmt025994
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://NGACT.ORG/
IRS990ScheduleG/AllStatesCd0All States
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NGAUS NATIONAL OFFICE 0 ONE MASSACHUSETTS AVENUE, N.W. WASHINGTON DC 20001 P/S PAYMENTS TO AFFILIATES 1,176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSE 2,441 EANGUS CONFERENCE 1,846 NGAUS CONFERENCE 11,266 NGEDA CONFERENCE 2,322 EANGUS LEGISLATIVE WORKSHOPS 1,018 INSURANCE 500 SPECIAL EVENTS 3,118 NON-INVESTMENT DEPRECIATION 23 TOTAL 22,534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 1,000 1,000 160 160 LESS ACCUMULATED DEPRECIATION 102 125 TOTAL 1,058 1,035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,024 6,309 ACCRUED NGAUS MEMBERSHIP 991 1,262 ACCRUED EANGUS MEMBERSHIP 2,455 2,101 MEMORIAL FUND 6,791 6,609 SCHOLARSHIP FUND 6,709 3,734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROMOTE AND SUPPORT NATIONAL SECURITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
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ReturnHeader/BusinessOfficerGrp/PhoneNum08602475000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL GUARD ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONNECTICUT INC
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0061053856
ReturnHeader/Filer/PhoneNum08602475000
ReturnHeader/Filer/USAddress/AddressLine1Txt0360 BROAD STREET
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.92.182.169
ReturnHeader/FilingSecurityInformation/IPDt02018-06-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:49:48
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0429 MIDDLETOWN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW HAVEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0065131007
ReturnHeader/PreparerPersonGrp/PhoneNum02035621861
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY BEATMAN
ReturnHeader/ReturnTs02018-06-22T16:49:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.21$1.22$0.56$0.55$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.10$1.21$0.68$0.82$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.23$1.35$0.29$0.34$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.21$1.40$0.43$0.22$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.21$1.19$0.56$0.17$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.23$0.80$0.49$0.32$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.20$0.63$0.48$0.52$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.20$0.67$0.26$0.30$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.23$0.71$0.60$0.33$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.21$0.43$0.29$0.34$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.20$0.48$0.44$0.29$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.16$0.33$0.34$0.24$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.42$0.28$0.28$0.00
2011Summary only. Only limited summary data is available for this year.$0.42$0.00$0.37$0.35$0.02