Civic Intelligence

National Guard Association of Rhode Island

990 • Fiscal year 2016 • EIN 22-2816123

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 10, 2017

645 New London AveCranston, RI 02920

(401) 578-4013

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Net Margin

37th percentile

-1.8%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$3,600

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Asset Growth

5th percentile

-17%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-27%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$62,432

Down $12,346 (-17%) from 2015

Net Assets

Down

$62,432

Down $12,346 (-17%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$700,725

Down $255,997 (-27%) from 2015

Expenses

Down

$713,071

Down $252,620 (-26%) from 2015

Net Income

Down

-$12,346

Down $3,377 (-38%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $113,727Liabilities 2010: $0Net Assets 2010: $113,7272010Assets 2011: $109,392Liabilities 2011: $0Net Assets 2011: $109,3922011Assets 2012: $99,235Liabilities 2012: $0Net Assets 2012: $99,2352012Assets 2013: $88,804Liabilities 2013: $02013Assets 2014: $83,747Liabilities 2014: $0Net Assets 2014: $83,7472014Assets 2015: $74,778Liabilities 2015: $0Net Assets 2015: $74,7782015Assets 2016: $62,432Liabilities 2016: $0Net Assets 2016: $62,4322016Assets 2017: $54,358Liabilities 2017: $0Net Assets 2017: $54,3582017Assets 2018: $83,211Liabilities 2018: $0Net Assets 2018: $83,2112018Assets 2019: $58,372Liabilities 2019: $0Net Assets 2019: $58,3722019Assets 2020: $59,333Liabilities 2020: $0Net Assets 2020: $59,3332020Assets 2021: $47,845Liabilities 2021: $0Net Assets 2021: $47,8452021Assets 2022: $47,319Liabilities 2022: $0Net Assets 2022: $47,3192022Assets 2023: $51,381Liabilities 2023: $0Net Assets 2023: $51,3812023Assets 2024: $54,830Liabilities 2024: $0Net Assets 2024: $54,8302024

Highlighted filing

2016

Assets$62,432
Liabilities$0
Net Assets$62,432

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $724,505Expenses 2010: $733,911Net Income 2010: -$9,4062010Revenue 2011: $725,236Expenses 2011: $778,463Net Income 2011: -$53,2272011Revenue 2012: $783,363Expenses 2012: $793,520Net Income 2012: -$10,1572012Revenue 2013: $27,123Expenses 2013: $37,554Net Income 2013: -$10,4312013Revenue 2014: $939,229Expenses 2014: $944,286Net Income 2014: -$5,0572014Revenue 2015: $956,722Expenses 2015: $965,691Net Income 2015: -$8,9692015Revenue 2016: $700,725Expenses 2016: $713,071Net Income 2016: -$12,3462016Revenue 2017: $576,649Expenses 2017: $584,723Net Income 2017: -$8,0742017Revenue 2018: $933,455Expenses 2018: $904,602Net Income 2018: $28,8532018Revenue 2019: $14,850Expenses 2019: $39,689Net Income 2019: -$24,8392019Revenue 2020: $8,390Expenses 2020: $7,429Net Income 2020: $9612020Revenue 2021: $4,015Expenses 2021: $15,503Net Income 2021: -$11,4882021Revenue 2022: $11,032Expenses 2022: $11,558Net Income 2022: -$5262022Revenue 2023: $11,409Expenses 2023: $7,347Net Income 2023: $4,0622023Revenue 2024: $13,045Expenses 2024: $9,596Net Income 2024: $3,4492024

Highlighted filing

2016

Revenue$700,725
Expenses$713,071
Net Income-$12,346
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 10, 2017
Return Version
2016v3.0
Gross Receipts
$700,725
Mission and Program Overview

Mission

Promote the awareness of the military to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$74,778$62,432▼ $12,346
Cash and Non-Interest-Bearing Accounts$56,041$48,097▼ $7,944
Savings and Temporary Cash Investments$18,737$14,335▼ $4,402
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$74,778$62,432▼ $12,346
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$74,778$62,432▼ $12,346
Total Liabilities and Net Assets / Fund Balance$74,778$62,432▼ $12,346
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Deb DonahueExecutive DirectorPT$3,600$3,600

Board Members and Trustees

NameTitle
Christopher AllenPresident
Christopher Peloso2nd Vice-president
Michael ManningVice-president
Mike CiacciarelliAir Company Grade
Jay WallerAir Retiree
John NasutiArmy Company Grade
Tom ShortallArmy Retiree
Mike FitzpatrickLegal Counsel
Megan BurmeisterSecretary
Ryan NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,007
Program Service Revenue
$682,701
Investment Income
$17
Other Revenue
$0
All Other Contributions
$1,250
Change in Net Assets
$-12,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$655,909
Grants and Similar Amounts Paid$53,368
Salaries, Compensation, and Employee Benefits$3,794
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$49,868
Conferences and Meetings---$6,408
Other Expenses---$4,115
Current Officers, Directors, Trustees, and Key Employees---$3,600
Grants to Domestic Individuals---$3,500
All Other Expenses---$3,246
Fees for Services Accounting---$2,550
Office Expenses---$976
Payroll Taxes---$194
Total Functional Expenses$0$0$0$713,071
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
HASBRO CHILDREN'S HOSPITALProvidence, RI-Charitable Donation$13,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has members who are all active or retired commissioned guardsmen who pay annual dues.

Form 990, Part VI, Section A, Line 7A

The organization's members meet annually to vote on the executive committee.

Form 990, Part VI, Section A, Line 7B

The organization's members meet annually to vote on the executive committee.

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

The organization is made aware of the filing during the following monthly meeting and presented with the document for review.

Form 990, Part VI, Section C, Line 19

The organization does not limit the documents from the public, however, it does not post or distribute freely. Documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
National Guard Association
EIN
22-2816123
Phone
4015784013
Address
645 NEW LONDON AVE, CRANSTON, RI 02920

Signing Officer

Name
Ryan Nelson
Title
Treasurer
Phone
4012754260
Signed
2017-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Nelson
Formed
1987
Legal Domicile
Ri
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
20

Preparer

Firm
Gilligan & Bianco LLC
Address
105 SOCKANOSSET CROSS RD STE 116, CRANSTON, RI 02920
Preparer
Jason D Bianco CPA
Phone
4014644646
Raw XML Appendix341 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6ARMY COMPANY GRADE
IRS990/Form990PartVIISectionAGrp/TitleTxt7AIR COMPANY GRADE
IRS990/Form990PartVIISectionAGrp/TitleTxt8ARMY RETIREE
IRS990/Form990PartVIISectionAGrp/TitleTxt9AIR RETIREE
IRS990/Form990PartVIISectionAGrp/TitleTxt10LEGAL COUNSEL
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IRS990/OtherExpensesGrp/Desc1AIR SHOW CONCESSIONS &
IRS990/OtherExpensesGrp/Desc2AIR SHOW POLICE DETAILS
IRS990/OtherExpensesGrp/Desc3DUES TO NGAUS
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IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE SUPPORT FOR HEALTH, WELLFARE AND EDUCATION EXPENSES FOR MEMBERS OF THE ORGANIZATION AND TO THOSE IN THE MILITARY.
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IRS990ScheduleI/RecipientTable/RecipientEIN0050468736
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IRS990ScheduleI/RecipientTable/USAddress/CityNm0PROVIDENCE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS WHO ARE ALL ACTIVE OR RETIRED COMMISSIONED GUARDSMEN WHO PAY ANNUAL DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S MEMBERS MEET ANNUALLY TO VOTE ON THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S MEMBERS MEET ANNUALLY TO VOTE ON THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION IS MADE AWARE OF THE FILING DURING THE FOLLOWING MONTHLY MEETING AND PRESENTED WITH THE DOCUMENT FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT LIMIT THE DOCUMENTS FROM THE PUBLIC, HOWEVER, IT DOES NOT POST OR DISTRIBUTE FREELY. DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt074778
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt062432
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0691982
IRS990/TotalProgramServiceRevenueAmt0682701
IRS990/TotalReportableCompFromOrgAmt03600
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0682701
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0700725
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt017
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt074778
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt062432
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0645 NEW LONDON AVE
IRS990/USAddress/CityNm0CRANSTON
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002920
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.NGARI.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04012754260
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL GUARD ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF RHODE ISLAND
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0222816123
ReturnHeader/Filer/PhoneNum04015784013
ReturnHeader/Filer/USAddress/AddressLine1Txt0645 NEW LONDON AVE
ReturnHeader/Filer/USAddress/CityNm0CRANSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002920
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId015228D8F037F8235691CB2C893F05700E6B06A43
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CB62D731B359DEC077D098C155C81F1A56AFCCFB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.172.167.3
ReturnHeader/FilingSecurityInformation/IPDt02017-08-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:04:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273985442
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GILLIGAN & BIANCO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 SOCKANOSSET CROSS RD STE 116
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRANSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002920
ReturnHeader/PreparerPersonGrp/PhoneNum04014644646
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON D BIANCO CPA
ReturnHeader/ReturnTs02017-08-11T11:21:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.13$0.10$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.11$0.07$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.11$0.12$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.04$0.16$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.08$0.07$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.15$0.40$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$9.33$9.05$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$5.77$5.85$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$7.01$7.13$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$9.57$9.66$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$9.39$9.44$0.05
2013Summary only. Only limited summary data is available for this year.$0.89$0.00$0.27$0.38$0.10
2012Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$7.83$7.94$0.10
2011Summary only. Only limited summary data is available for this year.$1.09$0.00$1.09$7.25$7.78$0.53
2010Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$7.25$7.34$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)19 • $500k-$1M nonprofits