Civic Intelligence

National Guard Association of Rhode Island

990 • Fiscal year 2020 • EIN 22-2816123

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

PO Box 838North Kingstown, RI 02852

(401) 578-4013

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.00x

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

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Net Margin

74th percentile

11%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Asset Growth

65th percentile

1.6%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-44%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$59,333

Up $961 (+1.6%) from 2019

Net Assets

Up

$59,333

Up $961 (+1.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$8,390

Down $6,460 (-44%) from 2019

Expenses

Down

$7,429

Down $32,260 (-81%) from 2019

Net Income

Up

$961

Up $25,800 (+104%) from 2019

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

2020

Assets$59,333
Liabilities$0
Net Assets$59,333

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

2020

Revenue$8,390
Expenses$7,429
Net Income$961
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.1
Gross Receipts
$8,390
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$58,372$59,333▲ $961
Cash and Non-Interest-Bearing Accounts$44,073$45,020▲ $947
Savings and Temporary Cash Investments$14,299$14,313▲ $14
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$58,372$59,333▲ $961
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$58,372$59,333▲ $961
Total Liabilities and Net Assets / Fund Balance$58,372$59,333▲ $961
Compensation and Service Providers

Board Members and Trustees

NameTitle
Denis RielPast President
Christopher PelosoPresident
Richard McmahonVice President
Jason PlanteDirector
Michael ManningDirector
Katharine ZaccariaExecutive Director
John NaustiComp Grade Officer
Mike CicacciarelliComp Grade Officer
Mike FitzpatrickLegal Counsel
Robert GermaniRet Officer at Large
ALISA D'AGOSTINOTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,376
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$0
All Other Contributions
$3,274
Change in Net Assets
$961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,429
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
Fees for Services Other---$2,250
Office Expenses---$356
Other Expenses---$10
Total Functional Expenses$0$0$0$7,429
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 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
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
PO BOX 838, NORTH KINGSTOWN, RI 02852

Signing Officer

Name
ALISA D'AGOSTINO
Title
Treasurer
Phone
4012754216
Signed
2021-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
ALISA D'AGOSTINO
Formed
1987
Legal Domicile
Ri
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
20

Preparer

Firm
Gilligan & Bianco LLC
Address
1350 DIVISION ROAD SUITE 305, WEST WARWICK, RI 02893
Preparer
Jason D Bianco CPA
Phone
4014644646
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

PROFESSIONAL FEES 2,250.

Raw XML Appendix322 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/BooksInCareOfDetail/PhoneNum04012754214
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 838
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3LEGAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5COMP GRADE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6COMP GRADE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8RET OFFICER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/FormationYr01987
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IRS990/GrantAmt00
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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/ExplanationTxt5PROFESSIONAL FEES 2,250.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALISA D'AGOSTINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04012754216
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL GUARD ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF RHODE ISLAND
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0222816123
ReturnHeader/Filer/PhoneNum04015784013
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 838
ReturnHeader/Filer/USAddress/CityNm0NORTH KINGSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002852
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273985442
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GILLIGAN & BIANCO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01350 DIVISION ROAD SUITE 305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST WARWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002893
ReturnHeader/PreparerPersonGrp/PhoneNum04014644646
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON D BIANCO CPA
ReturnHeader/ReturnTs02021-11-04T09:04:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAGOSTINO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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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