Civic Intelligence

Idaho National Guard Mwr Program Inc.

990 • Fiscal year 2019 • EIN 46-4988625

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileNATIONALGUARD.IDAHO.GOV/MWR/IND
4775 S Ingalls StBoise, ID 83705-8043

(208) 272-5755

Siviq Scores

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

Liabilities / Assets

67th percentile

0.05x

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

2019 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.04x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2019

Net Margin

9th percentile

-34%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

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

2019 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2019

Asset Growth

2nd percentile

-31%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$424,766

Down $192,630 (-31%) from 2018

Net Assets

Down

$404,857

Down $183,826 (-31%) from 2018

Liabilities

Down

$19,909

Down $8,804 (-31%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin9th percentile

Revenue

Down

$541,601

Down $269,669 (-33%) from 2018

Expenses

Up

$725,427

Up $25,417 (+3.6%) from 2018

Net Income

Down

-$183,826

Down $295,086 (-265%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2019

Assets$424,766
Liabilities$19,909
Net Assets$404,857
Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

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

2019

Revenue$541,601
Expenses$725,427
Net Income-$183,826
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$1,635,978
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$232,392$201,824▼ $30,568
Cash and Non-Interest-Bearing Accounts$370,047$187,686▼ $182,361
Inventories for Sale or Use$7,500$35,256▲ $27,756
Accounts Receivable$7,457--
Total Assets$617,396$424,766▼ $192,630
Liabilities
Accounts Payable and Accrued Expenses$26,365$15,509▼ $10,856
Other Liabilities$2,348$4,400▲ $2,052
Total Liabilities$28,713$19,909▼ $8,804
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$588,683$404,857▼ $183,826
Total Net Assets Fund Balance$588,683$404,857▼ $183,826
Total Liabilities and Net Assets / Fund Balance$617,396$424,766▼ $192,630

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$201,824$155,768$357,592
Compensation and Service Providers
Top Officer Pay65th percentile

Board Members and Trustees

NameTitle
Britt C VanshurPresident
Charles M ReadSecretary
Michael GrimmettTreasurer
Daniel ListerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$18,540
Program Service Revenue
$83,914
Investment Income
$-5,788
Other Revenue
$444,935
Change in Net Assets
$-183,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$433,411
Other Expenses$258,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$374,043
Office Expenses---$68,672
Payroll Taxes---$56,683
Depreciation Depletion---$37,369
Benefits to Members---$33,353
Occupancy---$33,214
Fees for Services Accounting---$18,853
Travel---$9,634
Advertising---$8,880
Insurance---$7,149
Other Expenses---$6,359
All Other Expenses---$6,217
Other Employee Benefits---$2,685
Information Technology---$1,297
Total Functional Expenses$0$0$0$725,427
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
Credit Card Payable$2,534
Payroll Liailities$1,866
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 15A

“NONE - VOLUNTEER ONLY”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Idaho National Guard Mwr Program in
EIN
46-4988625
Phone
2082725755
Address
4775 S INGALLS ST, BOISE, ID 83705-8043

Signing Officer

Name
Britt C Vanshur
Title
President
Phone
2082725755
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Britt C Vanshur
Formed
2014
Legal Domicile
Id
Voting Board Members
4
Independent Board Members
4
Employees
36

Preparer

Firm
Olsen Wheeler Cpas Pllc
Address
3509 W BAVARIA STREET STE 101, EAGLE, ID 83616
Preparer
Glen Olsen
Phone
2089383250
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE CORPORATE OFFICERS PRIOR TO IT BEING FILED WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NONE - VOLUNTEER ONLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$424,766
Liabilities
$19,909
Net assets
$404,857
Revenue
$541,601
Expenses
$725,427
Net income
-$183,826
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
2019Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.01$0.39$0.37$0.19$0.18