Civic Intelligence

National Guard Association of the State of Minnesota

990 • Fiscal year 2014 • EIN 41-1377210

Apr 01, 2013 to Mar 31, 2014 • Filed on Aug 08, 2014

Organization Profilewww.ngamn.org
PO Box 47132Saint Paul, MN 55447

(763) 230-4730

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

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

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.00x

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

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Net Margin

56th percentile

2.1%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$14,963

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Asset Growth

63rd percentile

2.2%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

32%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$104,847

Up $2,265 (+2.2%) from 2013

Net Assets

Up

$104,847

Up $2,265 (+2.2%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin56th percentile

Revenue

Up

$107,259

Up $26,045 (+32%) from 2013

Expenses

Up

$104,994

Up $30,013 (+40%) from 2013

Net Income

Down

$2,265

Down $3,968 (-64%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$200K$150K$100K$50K$0Assets 2012: $96,349Liabilities 2012: $0Net Assets 2012: $96,3492012Assets 2013: $102,582Liabilities 2013: $0Net Assets 2013: $102,5822013Assets 2014: $104,847Liabilities 2014: $0Net Assets 2014: $104,8472014Assets 2015: $93,041Liabilities 2015: $0Net Assets 2015: $93,0412015Assets 2016: $154,673Liabilities 2016: $0Net Assets 2016: $154,6732016Assets 2017: $168,542Liabilities 2017: $0Net Assets 2017: $168,5422017Assets 2018: $135,616Liabilities 2018: $0Net Assets 2018: $135,6162018Assets 2019: $82,842Liabilities 2019: $0Net Assets 2019: $82,8422019Assets 2020: $73,407Liabilities 2020: $0Net Assets 2020: $73,4072020Assets 2021: $138,263Liabilities 2021: $26,573Net Assets 2021: $111,6902021Assets 2022: $142,088Liabilities 2022: $1,000Net Assets 2022: $141,0882022Assets 2023: $134,763Liabilities 2023: $0Net Assets 2023: $134,7632023Assets 2024: $168,521Liabilities 2024: $73,834Net Assets 2024: $94,6872024

Highlighted filing

2014

Assets$104,847
Liabilities$0
Net Assets$104,847
Open 2014 Filing

Operations Trend

Revenue Growth85th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2012: $83,7742012Revenue 2013: $81,214Expenses 2013: $74,981Net Income 2013: $6,2332013Revenue 2014: $107,259Expenses 2014: $104,994Net Income 2014: $2,2652014Revenue 2015: $119,440Expenses 2015: $131,246Net Income 2015: -$11,8062015Revenue 2016: $174,050Expenses 2016: $112,418Net Income 2016: $61,6322016Revenue 2017: $120,770Expenses 2017: $106,901Net Income 2017: $13,8692017Revenue 2018: $82,407Expenses 2018: $115,333Net Income 2018: -$32,9262018Revenue 2019: $128,139Expenses 2019: $121,169Net Income 2019: $6,9702019Revenue 2020: $128,229Expenses 2020: $137,664Net Income 2020: -$9,4352020Revenue 2021: $118,672Expenses 2021: $111,732Net Income 2021: $6,9402021Revenue 2022: $135,325Expenses 2022: $105,927Net Income 2022: $29,3982022Revenue 2023: $147,829Expenses 2023: $154,154Net Income 2023: -$6,3252023Revenue 2024: $289,665Expenses 2024: $329,741Net Income 2024: -$40,0762024

Highlighted filing

2014

Revenue$107,259
Expenses$104,994
Net Income$2,265
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Aug 8, 2014
Return Version
2013v3.1
Gross Receipts
$107,259
Mission and Program Overview

Mission

Work with State and National Legislatiors to improve and increase State funding for tuition reimbursement for MN National Guard MNNG Personnel. Assist in the development of MNNGs reintegration program Beyond the Yellow Ribbon and other State programs to aide MNNG personnel returning from deployments in support of the Govs War on Terrorism GWOT.

The State of Minnesotas National Guard Association works with State and National Legislators in obtaining State and Federal Funds for tuition reimbursement for Minnesota Army and Air National Guard Personnel.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$102,582$104,847▲ $2,265
Cap Stk Tr Prin Current Funds$102,582$104,847▲ $2,265
Total Assets$102,582$104,847▲ $2,265
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$102,582$104,847▲ $2,265
Total Liabilities and Net Assets / Fund Balance$102,582$104,847▲ $2,265
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
MAJ Mark MartinEx DirectorPT$14,963$14,963
MAJ Chris KlineWebmasterPT$375$375

Board Members and Trustees

NameTitle
CPT CJ BonanderCompany Grade
COL Eric AhlnessLegal Affairs
MAJ Kip FondrickPast Pres
Col Loren HubertPres
BG R Tim KennedyRetired Affairs
CPT A Karly MangenSec
COL R Al TimmTreas
Col Penny DieryckVP Air
LTC R Rhonda EvensonVP Army
CW5 Pete PanosWarrant
Revenue and Support

Revenue Composition

Contributions and Grants
$50,022
Program Service Revenue
$22,706
Investment Income
$10
Other Revenue
$34,521
Change in Net Assets
$2,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,476
Salaries, Compensation, and Employee Benefits$15,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$45,031$1,913-$46,944
Benefits to Members$16,180--$16,180
Current Officers, Directors, Trustees, and Key Employees-$15,338-$15,338
Advertising$6,112--$6,112
Insurance-$5,999-$5,999
Office Expenses-$3,829-$3,829
Information Technology-$3,799-$3,799
Travel-$2,857-$2,857
Other Expenses$1,000$1,025-$1,000
Payment Travel Entrtnmnt Publicly Ofcl-$622-$622
Fees for Services Other-$100-$100
Total Functional Expenses$68,323$36,671$0$104,994
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
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

EIN
41-1377210
Phone
7632304730

Signing Officer

Name
MAJ Mark J Martin
Title
Executive Director
Signed
2014-08-08
Discuss with paid preparer
No

Organization Details

Principal Officer
MAJ Mark J Martin
Formed
1996
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Preparer
Bob Geraets
Phone
3205946453
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 1,000, Grants and allocations 0, Revenue 0 The Association provides two 500 scholarships to qualifying Minnesota National Guard Soldiers/Airmen”

Raw XML Appendix361 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/TitleTxt4VP Army
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0102582
IRS990/TotalAssetsEOYAmt0104847
IRS990/TotalAssetsGrp/BOYAmt0102582
IRS990/TotalAssetsGrp/EOYAmt0104847
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050022
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036671
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt068323
IRS990/TotalFunctionalExpensesGrp/TotalAmt0104994
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0102582
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0104847
IRS990/TotalOtherProgSrvcExpenseAmt01000
IRS990/TotalProgramServiceExpensesAmt068323
IRS990/TotalProgramServiceRevenueAmt022706
IRS990/TotalReportableCompFromOrgAmt015338
IRS990/TotalRevenueGrp/ExclusionAmt057237
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0107259
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0102582
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0104847
IRS990/TravelGrp/ManagementAndGeneralAmt02857
IRS990/TravelGrp/TotalAmt02857
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO Bxo 47132
IRS990/USAddress/City0Plymouth
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode055447
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.ngamn.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MAJ Mark J Martin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10National Guard Association of the State of Minnesota
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0411377210
ReturnHeader/Filer/PhoneNum07632304730
ReturnHeader/Filer/USAddress/AddressLine10PO Box 47132
ReturnHeader/Filer/USAddress/City0Plymouth
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055447
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Geraets Accounting & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 344
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Browerville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode056438
ReturnHeader/PreparerPersonGrp/PhoneNum03205946453
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bob Geraets
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-08T04:25:13-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,847
Liabilities
$0
Net assets
$104,847
Revenue
$107,259
Expenses
$104,994
Net income
$2,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.69$0.74$0.95$2.90$3.30$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$1.48$1.54$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.41$1.35$1.06$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.27$1.12$1.19$1.12$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$1.28$1.38$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$1.28$1.21$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$0.82$1.15$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.00$1.69$1.21$1.07$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$1.74$1.12$0.62
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$1.19$1.31$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.07$1.05$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.03$0.00$1.03$0.81$0.75$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.84
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • <$500k nonprofits