Civic Intelligence

Idaho National Guard Mwr Program Inc.

990 • Fiscal year 2015 • EIN 46-4988625

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 29, 2016

Organization Profilenationalguard.idaho.gov/mwr/index.aspx
4775 S Ingalls StBoise, ID 83705

(208) 272-5755

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Net Margin

94th percentile

48%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

$394,651

No earlier filing loaded for comparison.

Net Assets

$387,563

No earlier filing loaded for comparison.

Liabilities

$7,088

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin94th percentile

Revenue

$365,080

No earlier filing loaded for comparison.

Expenses

$189,637

No earlier filing loaded for comparison.

Net Income

$175,443

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2015: $394,651Liabilities 2015: $7,088Net Assets 2015: $387,5632015Assets 2016: $396,999Liabilities 2016: $8,470Net Assets 2016: $388,5292016Assets 2017: $486,642Liabilities 2017: $9,219Net Assets 2017: $477,4232017Assets 2018: $617,396Liabilities 2018: $28,713Net Assets 2018: $588,6832018Assets 2019: $424,766Liabilities 2019: $19,909Net Assets 2019: $404,8572019Assets 2020: $315,180Liabilities 2020: $11,427Net Assets 2020: $303,7532020Assets 2021: $516,985Liabilities 2021: $42,561Net Assets 2021: $474,4242021Assets 2022: $576,547Liabilities 2022: $62,598Net Assets 2022: $513,9492022Assets 2023: $463,117Liabilities 2023: $184,770Net Assets 2023: $278,3472023Assets 2024: $470,887Liabilities 2024: $158,431Net Assets 2024: $312,4562024

Highlighted filing

2015

Assets$394,651
Liabilities$7,088
Net Assets$387,563
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $365,080Expenses 2015: $189,637Net Income 2015: $175,4432015Revenue 2016: $407,284Expenses 2016: $406,318Net Income 2016: $9662016Revenue 2017: $610,347Expenses 2017: $521,453Net Income 2017: $88,8942017Revenue 2018: $811,270Expenses 2018: $700,010Net Income 2018: $111,2602018Revenue 2019: $541,601Expenses 2019: $725,427Net Income 2019: -$183,8262019Revenue 2020: $493,256Expenses 2020: $594,360Net Income 2020: -$101,1042020Revenue 2021: $919,015Expenses 2021: $748,344Net Income 2021: $170,6712021Revenue 2022: $1,171,674Expenses 2022: $1,132,149Net Income 2022: $39,5252022Revenue 2023: $1,442,306Expenses 2023: $1,677,908Net Income 2023: -$235,6022023Revenue 2024: $1,114,155Expenses 2024: $1,080,046Net Income 2024: $34,1092024

Highlighted filing

2015

Revenue$365,080
Expenses$189,637
Net Income$175,443
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 29, 2016
Return Version
2015v2.0
Gross Receipts
$465,243
Mission and Program Overview

Mission

The idaho national guard mwr program strives to provide service members and their families with all the necessary needs and recreation to make gowen field their home. The ultimate goal of the idaho national guard mwr program is to support and build strong relationships which are beneficial to military and civilian personnel at the gowen field military installation.

The idaho national guard mwr program strives to provide service members and their families with all the necessary needs and recreation to make gowen field their home. The ultimate goal of the idaho national guard mwr program is to support and build strong relationships which are benficial to military and civilian personnel at the gowen field military installation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$157,584$329,566▲ $171,982
Land, Buildings, and Equipment, Net$56,657$56,213▼ $444
Inventories for Sale or Use$7,500$7,500→ $0
Accounts Receivable-$1,372-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$221,741$394,651▲ $172,910
Other Assets Total-$0-
Liabilities
Other Liabilities$5,430$5,038▼ $392
Accounts Payable and Accrued Expenses$4,191$2,050▼ $2,141
Total Liabilities$9,621$7,088▼ $2,533
Net Assets / Fund Balance
Unrestricted Net Assets$212,120$387,563▲ $175,443
Total Net Assets Fund Balance$212,120$387,563▲ $175,443
Total Liabilities and Net Assets / Fund Balance$221,741$394,651▲ $172,910

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56,213$21,081$77,294
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Thomas R RasmussenPresident
Heidi Y HecoxDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$241,504
Program Service Revenue
$41,687
Investment Income
$0
Other Revenue
$81,889
All Other Contributions
$241,504
Change in Net Assets
$175,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$121,952
Other Expenses$67,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,952--$121,952
Depreciation Depletion---$14,556
Office Expenses$10,227--$10,227
Fees for Services Accounting-$9,759-$9,759
Occupancy$8,575--$8,575
Insurance$2,062--$2,062
Fees for Services Other$1,437--$1,437
Other Expenses$881--$881
Advertising$405--$405
All Other Expenses$403--$403
Travel$97--$97
Interest-$64-$64
Total Functional Expenses$165,258$9,823$0$189,637
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,390
Sales Tax Payable$1,035
Rental Deposits Held$613
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the corporate officers prior to it being filed with the irs”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Idaho National Guard Mwr Program Inc
EIN
46-4988625
Phone
2082725755
Address
4775 S INGALLS ST, BOISE, ID 83705

Signing Officer

Name
Thomas R Rasmussen
Title
President
Signed
2016-09-29
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Id
Voting Board Members
10
Independent Board Members
0
Employees
22

Preparer

Firm
OLSEN WHEELER CPAs PLLC
Address
839 E WINDING CREEK DR SUITE 101, EAGLE, ID 83616
Preparer
Glen P Olsen
Phone
2089383250
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0221741
IRS990/TotalAssetsEOYAmt0394651
IRS990/TotalAssetsGrp/BOYAmt0221741
IRS990/TotalAssetsGrp/EOYAmt0394651
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0241504
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09823
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165258
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189637
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09621
IRS990/TotalLiabilitiesEOYAmt07088
IRS990/TotalLiabilitiesGrp/BOYAmt09621
IRS990/TotalLiabilitiesGrp/EOYAmt07088
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0212120
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0387563
IRS990/TotalProgramServiceExpensesAmt0189637
IRS990/TotalProgramServiceRevenueAmt041687
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0123576
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0365080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0221741
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0394651
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt097
IRS990/TravelGrp/TotalAmt097
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0212120
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0387563
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0http://nationalguard.idaho.gov/mwr/index.aspx
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS R RASMUSSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDAHO NATIONAL GUARD MWR PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0464988625
ReturnHeader/Filer/PhoneNum02082725755
ReturnHeader/Filer/USAddress/AddressLine1Txt04775 S INGALLS ST
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083705
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OLSEN WHEELER CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0839 E WINDING CREEK DR SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAGLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083616
ReturnHeader/PreparerPersonGrp/PhoneNum02089383250
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLEN P OLSEN
ReturnHeader/ReturnTs02016-10-12T15:51:17-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$394,651
Liabilities
$7,088
Net assets
$387,563
Revenue
$365,080
Expenses
$189,637
Net income
$175,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.16$0.31$1.11$1.08$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.18$0.28$1.44$1.68$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.06$0.51$1.17$1.13$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.04$0.47$0.92$0.75$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.01$0.30$0.49$0.59$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.02$0.40$0.54$0.73$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.03$0.59$0.81$0.70$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.01$0.48$0.61$0.52$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.01$0.39$0.41$0.41$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.39$0.37$0.19$0.18