Civic Intelligence

Wisconsin National Guard Association Inc

EIN 39-1501131 • 501(c)19 • Madison, WI

Profile

To promote the relevance, readiness, and modernization of our national guard, improving the quality of life for our members, and supporting state and national policies to advance the security of the united states.

2400 Wright Street 151Madison, WI 53704-2572

www.winga.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.06x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)19 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.11x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)19 • $1M-$5M nonprofits • Source year 2024

Net Margin

7th percentile

-45%

Higher net margin than 7% of similar nonprofits.

501(c)19 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

96th percentile

$60,240

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

501(c)19 • $1M-$5M nonprofits • Source year 2024

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

501(c)19 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

20%

Faster revenue growth than 69% of similar nonprofits.

501(c)19 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,252,530

Down $394,851 (-24%) from 2023

Liabilities

Down

$72,771

Down $160,903 (-69%) from 2023

Net Assets

Down

$1,179,759

Down $233,948 (-17%) from 2023

Revenue

Up

$668,159

Up $110,162 (+20%) from 2023

Expenses

Up

$967,175

Up $256,101 (+36%) from 2023

Net Income

Down

-$299,016

Down $145,939 (-95%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0MAssets 2010: $1,028,273Liabilities 2010: $130,874Net Assets 2010: $897,3992010Assets 2011: $1,163,366Liabilities 2011: $152,376Net Assets 2011: $1,010,9902011Assets 2012: $1,179,036Liabilities 2012: $140,200Net Assets 2012: $1,038,8362012Assets 2013: $1,162,505Liabilities 2013: $0Net Assets 2013: $1,162,5052013Assets 2014: $1,654,948Liabilities 2014: $198,622Net Assets 2014: $1,456,3262014Assets 2015: $1,452,860Liabilities 2015: $232,106Net Assets 2015: $1,220,7542015Assets 2016: $1,305,701Liabilities 2016: -$8,304Net Assets 2016: $1,314,0052016Assets 2017: $1,412,289Liabilities 2017: -$127,108Net Assets 2017: $1,539,3972017Assets 2018: $1,100,130Liabilities 2018: -$318,629Net Assets 2018: $1,418,7592018Assets 2019: $1,094,247Liabilities 2019: -$331,127Net Assets 2019: $1,425,3742019Assets 2020: $1,752,494Liabilities 2020: -$127,764Net Assets 2020: $1,880,2582020Assets 2021: $1,758,103Liabilities 2021: -$209,672Net Assets 2021: $1,967,7752021Assets 2022: $1,296,731Liabilities 2022: -$179,520Net Assets 2022: $1,476,2512022Assets 2023: $1,647,381Liabilities 2023: $233,674Net Assets 2023: $1,413,7072023Assets 2024: $1,252,530Liabilities 2024: $72,771Net Assets 2024: $1,179,7592024

Highlighted filing

2024

Assets$1,252,530
Liabilities$72,771
Net Assets$1,179,759

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $320,826Expenses 2010: $421,083Net Income 2010: -$100,2572010Revenue 2011: $1,390,591Expenses 2011: $1,277,000Net Income 2011: $113,5912011Expenses 2012: $339,1592012Revenue 2013: $469,913Expenses 2013: $346,244Net Income 2013: $123,6692013Revenue 2014: $520,559Expenses 2014: $354,852Net Income 2014: $165,7072014Revenue 2015: $497,670Expenses 2015: $405,656Net Income 2015: $92,0142015Revenue 2016: $424,786Expenses 2016: $411,858Net Income 2016: $12,9282016Revenue 2017: $720,548Expenses 2017: $635,411Net Income 2017: $85,1372017Revenue 2018: $574,554Expenses 2018: $658,675Net Income 2018: -$84,1212018Revenue 2019: $482,984Expenses 2019: $644,318Net Income 2019: -$161,3342019Revenue 2020: $777,489Expenses 2020: $466,371Net Income 2020: $311,1182020Revenue 2021: $511,308Expenses 2021: $583,818Net Income 2021: -$72,5102021Revenue 2022: $475,173Expenses 2022: $722,259Net Income 2022: -$247,0862022Revenue 2023: $557,997Expenses 2023: $711,074Net Income 2023: -$153,0772023Revenue 2024: $668,159Expenses 2024: $967,175Net Income 2024: -$299,0162024

Highlighted filing

2024

Revenue$668,159
Expenses$967,175
Net Income-$299,016

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.07$1.18$0.67$0.97$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.23$1.41$0.56$0.71$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.18$1.48$0.48$0.72$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.21$1.97$0.51$0.58$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.13$1.88$0.78$0.47$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.33$1.43$0.48$0.64$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.32$1.42$0.57$0.66$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.13$1.54$0.72$0.64$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.01$1.31$0.42$0.41$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.23$1.22$0.50$0.41$0.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.20$1.46$0.52$0.35$0.17
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.47$0.35$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.14$1.04$0.34
2011Summary only. Only limited summary data is available for this year.$1.16$0.15$1.01$1.39$1.28$0.11
2010Summary only. Only limited summary data is available for this year.$1.03$0.13$0.90$0.32$0.42$0.10
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 30, 2023
Return Version
2022v5.0
Gross Receipts
$475,173
Mission and Program Overview

Mission

To promote the relevance, readiness, and modernization of our national guard, improving the quality of life for our members, and supporting state and national policies to advance the security of the united states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,967,775$1,476,251▼ $491,524
Investments in Publicly Traded Securities$1,366,162$926,893▼ $439,269
Savings and Temporary Cash Investments$81,983$98,714▲ $16,731
Prepaid Expenses and Deferred Charges$61,072$27,500▼ $33,572
Land, Buildings, and Equipment, Net$4,171$4,171→ $0
Cash and Non-Interest-Bearing Accounts$7,325$2,063▼ $5,262
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,758,103$1,296,731▼ $461,372
Other Assets Total$237,390$237,390→ $0
Liabilities
Other Liabilities$-209,672$-179,520▲ $30,152
Total Liabilities$-209,672$-179,520▲ $30,152
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,967,775$1,476,251▼ $491,524
Total Liabilities and Net Assets / Fund Balance$1,758,103$1,296,731▼ $461,372

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,171-$4,171
Other Assets Org$611--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Col Ret Mike WilliamsExecutive DirectorPT$51,564$51,564
Revenue and Support

Revenue Composition

Contributions and Grants
$18,991
Program Service Revenue
$375,953
Investment Income
$26,036
Other Revenue
$54,193
All Other Contributions
$18,991
Change in Net Assets
$-247,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$395,974
Salaries, Compensation, and Employee Benefits$225,121
Grants and Similar Amounts Paid$101,164
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$232,848
Other Salaries and Wages---$159,533
Grants to Domestic Orgs---$91,164
Current Officers, Directors, Trustees, and Key Employees---$51,564
Office Expenses---$49,012
Payroll Taxes---$12,524
Grants to Domestic Individuals---$10,000
Travel---$7,734
Fees for Service Investment Mgmnt Fees---$6,939
Other Expenses---$6,000
All Other Expenses---$4,792
Insurance---$4,357
Fees for Services Other---$3,821
Fees for Services Accounting---$3,750
Other Employee Benefits---$1,500
Advertising---$145
Total Functional Expenses$0$0$0$722,259
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wisconsin National Guard Enlisted AssociationMadison, WI501(c)(19)Americanism Expenses$91,164
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Nylic Contingency Reserve$215
Due To/from$-179,735
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Wisconsin national guard association has the following classes of members: active, associate, retired and honorary. Active membership in the association is extended to all officers and warrant officers who are assigned to duty with the wisconsin national guard and are members of good standing of the national guard association of the united states. Upon payment of annual dues, such members have the right to vote upon upon all matters brought before the general assembly and to hold any office in the association. Associate membership - upon approval by the board of directors of the executive committee, any officer or warrant officer who served at any time in any unit of the wisconsin national guard (army or air), and who is now on the inactive list, on active duty, or a member of any reserve component, may be admitted as an associate member. Such members shall have all the privileges of active members except those of voting and holding office. Retired membership - any retired officer or warrant officer who has served in the wisconsin national guard as an officer or warrant officer, and who has accrued 20 or more years of satisfactory service in the armed forces of the united states, shall enjoy full membership eligibility. Honorary membership - the board of directors may, by majority vote, confer honorary membership upon: the governor of a state, or a person who has rendered outstanding service to the united states or any political subdivision thereof, the army national guard or any element thereof. Such honorary members shall have all the privileges of active members except those of voting and holding office.

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

The officers of the association (president, vice president air and army, secretary, and treasurer) are elected by the association membership. The remaining twenty one directors are elected from the major command or peer groups they represent.

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

The organization's executive director and board president reviews the 990 prior to approving and submitting to the internal revenue service.

Form 990, Part VI, Section B, Line 12C

Each officer and director, annually, completes a conflict of interest statement. When a potential conflict is identified, the officers of the association determine if an actual conflict exists. This group would review the conflict and restrict the member from participating in discussions or voting on issues related to the conflict.

Form 990, Part VI, Section B, Line 15

The compensation of all of the individuals included on form 990 is reviewed annually by the independent members of the compensation committee of the board of directors who relied upon external third party comparable market data gathered by a compensation adviser in assessing the appropriateness of total compensation. Compensation decisions and reports are contemporaneously documented in the minutes of the meeting of the committee when the decisions are made.

Form 990, Part VI, Section C, Line 19

The organization does not make its governing documents, conflict of interest policy, or financial statements available to the public.

Filing and Contact Details

Filer

Filer Name
Wisconsin National Guard
EIN
39-1501131
Phone
6082423114
Address
2400 WRIGHT STREET 151, MADISON, WI 53704-2572

Signing Officer

Name
Col R Mike Williams
Title
Executive Director
Phone
6082423114
Signed
2023-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Col R Mike Williams
Formed
1983
Legal Domicile
Wi
Voting Board Members
24
Independent Board Members
24
Employees
10
Volunteers
24

Preparer

Firm
Wipfli Llp
Address
PO BOX 8700, MADISON, WI 53708-8700
Preparer
John Hemming CPA
Phone
6082741980
Raw XML AppendixShowing 400 of 514 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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IRS990/ActivityOrMissionDesc0TO PROMOTE THE RELEVANCE, READINESS, AND MODERNIZATION OF OUR NATIONAL GUARD, IMPROVING THE QUALITY OF LIFE FOR OUR MEMBERS, AND SUPPORTING STATE AND NATIONAL POLICIES TO ADVANCE THE SECURITY OF THE UNITED STATES.
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IRS990/BooksInCareOfDetail/PhoneNum06082423114
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02400 WRIGHT STREET 151
IRS990/BooksInCareOfDetail/USAddress/CityNm0MADISON
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IRS990/Desc0THE WISCONSIN NATIONAL GUARD ASSOCIATION OFFERS, LOW-COST, STATE SPONSORED GROUP LIFE INSURANCE (SSLI), POLICIES FOR WISCONSIN NATIONAL GUARD SOLDIERS AND AIRMEN AND THEIR DEPENDENTS. AN INITIAL FREE $10,000 POLICY IS OFFERED TO EVERY NEW ENLISTEE IN THE WISCONSIN NATIONAL GUARD; 1,477 NEW MEMBERS OF THE WISCONSIN NATIONAL GUARD TOOK ADVANTAGE OF THIS PROGRAM IN 2022.
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IRS990/Form990PartVIISectionAGrp/PersonNm2CPT ALICIA DORSETT
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IRS990/Form990PartVIISectionAGrp/PersonNm4LTC MYRON DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm5MAJ LEAH BALDWIN
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IRS990/Form990PartVIISectionAGrp/PersonNm7LTC NICHOLAS BRAUN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT- ARMY
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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE DIRECTOR
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IRS990/MissionDesc0TO PROMOTE THE RELEVANCE, READINESS, AND MODERNIZATION OF OUR NATIONAL GUARD, IMPROVING THE QUALITY OF LIFE FOR OUR MEMBERS, AND SUPPORTING STATE AND NATIONAL POLICIES TO ADVANCE THE SECURITY OF THE UNITED STATES.
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IRS990/ProgSrvcAccomActy2Grp/Desc0PROMOTE NATIONAL GUARD AND AMERICANISM THROUGH THE AWARDS GIFTS AND GRANTS COMMITTEE BY RECOGNIZING THE OUTSTANDING ACCOMPLISHMENTS OF WISCONSIN NATIONAL GUARD MEN AND WOMEN. PROVIDE INFORMATION TO ASSOCIATION MEMBERS VIA NEWSLETTER, WHICH IS PUBLISHED SIX TIMES A YEAR, AND THROUGH THE WEBSITE WINGA.ORG. PROVIDE EDUCATIONAL OPPORTUNITIES OF ASSOCIATION MEMBERS AND THEIR DEPENDENTS THROUGH TEN ANNUAL SCHOLARSHIPS. COMMEMORATE THE MEMORY OF THOSE WISCONSIN MILITARY MEMBERS WHO GAVE THEIR LIVES IN THE SERVICE TO THE NATION THROUGH THE WITMER MEMORIAL, WHICH IDENTIFIES, BY NAME, EACH WISCONSIN SERVICE MEMBER TO PERISH SINCE 9/11 IN SUPPORT OF THE GLOBAL WAR ON TERROR.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO/FROM
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