Civic Intelligence

National Guard Assoc of Arkansas Endowment Inc

990 • Fiscal year 2016 • EIN 46-3590839

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 21, 2016

Organization Profile
PO Box 663North Little Rock, AR 72115

(501) 758-6422

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.67x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

80th percentile

20%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

47th percentile

0.5%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

2.1%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,223,647

Up $5,625 (+0.5%) from 2015

Net Assets

Up

$1,185,147

Up $5,125 (+0.4%) from 2015

Liabilities

Up

$38,500

Up $500 (+1.3%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin80th percentile

Revenue

Up

$57,599

Up $1,203 (+2.1%) from 2015

Expenses

Up

$46,273

Up $1,523 (+3.4%) from 2015

Net Income

Down

$11,326

Down $320 (-2.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $1,177,002Liabilities 2014: $37,500Net Assets 2014: $1,139,5022014Assets 2015: $1,218,022Liabilities 2015: $38,000Net Assets 2015: $1,180,0222015Assets 2016: $1,223,647Liabilities 2016: $38,500Net Assets 2016: $1,185,1472016Assets 2017: $1,284,609Liabilities 2017: $38,000Net Assets 2017: $1,246,6092017Assets 2018: $1,384,803Liabilities 2018: $52,175Net Assets 2018: $1,332,6282018Assets 2019: $1,359,425Liabilities 2019: $37,900Net Assets 2019: $1,321,5252019Assets 2020: $1,209,922Liabilities 2020: $45,214Net Assets 2020: $1,164,7082020Assets 2021: $1,551,549Liabilities 2021: $43,126Net Assets 2021: $1,508,4232021Assets 2022: $1,444,596Liabilities 2022: $46,144Net Assets 2022: $1,398,4522022Assets 2023: $1,667,192Liabilities 2023: $54,224Net Assets 2023: $1,612,9682023Assets 2024: $1,867,348Liabilities 2024: $48,045Net Assets 2024: $1,819,3032024

Highlighted filing

2016

Assets$1,223,647
Liabilities$38,500
Net Assets$1,185,147
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $1,147,524Expenses 2014: $37,618Net Income 2014: $1,109,9062014Revenue 2015: $56,396Expenses 2015: $44,750Net Income 2015: $11,6462015Revenue 2016: $57,599Expenses 2016: $46,273Net Income 2016: $11,3262016Revenue 2017: $159,212Expenses 2017: $97,750Net Income 2017: $61,4622017Revenue 2018: $160,929Expenses 2018: $74,910Net Income 2018: $86,0192018Revenue 2019: $67,932Expenses 2019: $79,035Net Income 2019: -$11,1032019Revenue 2020: $38,953Expenses 2020: $57,614Net Income 2020: -$18,6612020Revenue 2021: $116,051Expenses 2021: $46,585Net Income 2021: $69,4662021Revenue 2022: $289,998Expenses 2022: $157,854Net Income 2022: $132,1442022Revenue 2023: $416,953Expenses 2023: $228,766Net Income 2023: $188,1872023Revenue 2024: $442,797Expenses 2024: $333,061Net Income 2024: $109,7362024

Highlighted filing

2016

Revenue$57,599
Expenses$46,273
Net Income$11,326
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 21, 2016
Return Version
2015v3.0
Gross Receipts
$57,599
Mission and Program Overview

Mission

Annual scholarship program for members of the national guard association of arkansas and the enlisted associaton of arkansas national guard and other educational and professional development programs of members of the national guard.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,040,853$1,088,646▲ $47,793
Cash and Non-Interest-Bearing Accounts$120,773$135,001▲ $14,228
Pledges and Grants Receivable$56,396--
Total Assets$1,218,022$1,223,647▲ $5,625
Liabilities
Grants Payable$37,500$37,500→ $0
Accounts Payable and Accrued Expenses$500$1,000▲ $500
Total Liabilities$38,000$38,500▲ $500
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,000,000$1,000,000→ $0
Temporarily Rstr Net Assets$74,552$116,495▲ $41,943
Unrestricted Net Assets$105,470$68,652▼ $36,818
Total Net Assets Fund Balance$1,180,022$1,185,147▲ $5,125
Total Liabilities and Net Assets / Fund Balance$1,218,022$1,223,647▲ $5,625

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,000,000---$1,000,000
2014$1,000,000---$1,000,000
2013-$982,383▲ $17,617-$1,000,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Col Damon CluckDirector and President
Col Russell BettsDirector
Ltc Matt SneadDirector
Mg Ret Kendall PennDirector
Msg Jeffrey FrisbyDirector
Sfc James HowardDirector
Sms Michael LenahanDirector
Col James TreeceDirector and Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$57,599
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$11,326

Audited Revenue Reconciliation

Revenue per Audited Statements
$57,599
Revenue Not Reported on Form 990
$-6,201
Total Revenue per Audited Statements
$51,398
Total Revenue per Form 990
$57,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$38,250
Other Expenses$8,023
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$38,250--$38,250
Fees for Services Accounting-$7,023-$7,023
Office Expenses-$1,000-$1,000
Total Functional Expenses$38,250$8,023$0$46,273

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$46,273
Total Expenses per Audited Statements$46,273
Total Expenses per Form 990$46,273
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“The organization is governed by a board of directors only. There are no committees of the board of directors.”

Form 990 governing body review Part VI line 11

“A member of the board designated by the board to sign the return will review a draft of the tax retrun prior to filing. The filed tax return is available to the full board after filing.”

Governing documents etc available to public Part VI line 19

“Governing documents and the form 990 are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
National Guard Assoc of Arkansas Endowment Inc
EIN
46-3590839
Address
PO BOX 663, NORTH LITTLE ROCK, AR 72115

Signing Officer

Name
Mg Ret Kendall Penn
Title
Director
Phone
5017586422
Signed
2016-12-21
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
15

Preparer

Firm
Priddy & Holifield Pa
Address
615 MAIN STREET, NORTH LITTLE ROCK, AR 72114
Preparer
Jeremy Ables
Phone
5013749241
Supplemental Narrative

Financial Statement Notes

Endowment funds intended uses (Part V, line 4)

“The organization has a permanent donor restricted endowment that will provide an annual spending amount, as determined by the board or directors, for the charitable purposes of the organization.”

Raw XML Appendix386 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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IRS990ScheduleD/RevenueSubtotalAmt057599
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A PERMANENT DONOR RESTRICTED ENDOWMENT THAT WILL PROVIDE AN ANNUAL SPENDING AMOUNT, AS DETERMINED BY THE BOARD OR DIRECTORS, FOR THE CHARITABLE PURPOSES OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Endowment funds intended uses (Part V, line 4)
IRS990ScheduleD/TotalExpensesPerForm990Amt046273
IRS990ScheduleD/TotalRevenuePerForm990Amt057599
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt051398
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt046273
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt038250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt051
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP RECIPIENTS ARE REVIEWED AND SELECTED BY A SELECTION COMMITTEE THAT ENSURES THAT THE PERSONS APPLYING FOR THE SCHOLARSHIPS MEET THE ORGANIZATIONS CRITERIA. ONCE SELECTED THE SCHOLARSHIP RECIPIENT MAY EXPEND THEIR AWARD FOR ANY AND ALL COLLEGE EXPENSES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS GOVERNED BY A BOARD OF DIRECTORS ONLY. THERE ARE NO COMMITTEES OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A MEMBER OF THE BOARD DESIGNATED BY THE BOARD TO SIGN THE RETURN WILL REVIEW A DRAFT OF THE TAX RETRUN PRIOR TO FILING. THE FILED TAX RETURN IS AVAILABLE TO THE FULL BOARD AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND THE FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NATL GUARD ASSOCIATION OF AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0710393663
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0INSURANCE PROGRAM FOR AR NATL GUARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 663
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NORTH LITTLE ROCK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd072115
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt074552
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0116495
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01218022
IRS990/TotalAssetsEOYAmt01223647
IRS990/TotalAssetsGrp/BOYAmt01218022
IRS990/TotalAssetsGrp/EOYAmt01223647
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt057599
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08023
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt038250
IRS990/TotalFunctionalExpensesGrp/TotalAmt046273
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038000
IRS990/TotalLiabilitiesEOYAmt038500
IRS990/TotalLiabilitiesGrp/BOYAmt038000
IRS990/TotalLiabilitiesGrp/EOYAmt038500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01180022
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01185147
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt038250
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt057599
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01218022
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01223647
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0105470
IRS990/UnrestrictedNetAssetsGrp/EOYAmt068652
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MG RET KENDALL PENN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05017586422
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL GUARD ASSOC OF ARKANSAS ENDOWMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0463590839
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 663
ReturnHeader/Filer/USAddress/CityNm0NORTH LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072115
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710445436
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRIDDY & HOLIFIELD PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0615 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072114
ReturnHeader/PreparerPersonGrp/PhoneNum05013749241
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY ABLES
ReturnHeader/ReturnTs02017-02-01T13:27:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,223,647
Liabilities
$38,500
Net assets
$1,185,147
Revenue
$57,599
Expenses
$46,273
Net income
$11,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.87$0.05$1.82$0.44$0.33$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.05$1.61$0.42$0.23$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.05$1.40$0.29$0.16$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.04$1.51$0.12$0.05$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.05$1.16$0.04$0.06$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.04$1.32$0.07$0.08$0.01
2018Summary only. Only limited summary data is available for this year.$1.38$0.05$1.33$0.16$0.07$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.04$1.25$0.16$0.10$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.04$1.19$0.06$0.05$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.04$1.18$0.06$0.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.04$1.14$1.15$0.04$1.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits