Civic Intelligence

Idaho National Guard Mwr Program Inc.

990 • Fiscal year 2020 • EIN 46-4988625

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 15, 2021

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

(208) 272-8232

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.04x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.02x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2020

Net Margin

24th percentile

-20%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2020 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2020

Asset Growth

3rd percentile

-26%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

-8.9%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$315,180

Down $109,586 (-26%) from 2019

Net Assets

Down

$303,753

Down $101,104 (-25%) from 2019

Liabilities

Down

$11,427

Down $8,482 (-43%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin24th percentile

Revenue

Down

$493,256

Down $48,345 (-8.9%) from 2019

Expenses

Down

$594,360

Down $131,067 (-18%) from 2019

Net Income

Up

-$101,104

Up $82,722 (+45%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2020

Assets$315,180
Liabilities$11,427
Net Assets$303,753
Open 2020 Filing

Operations Trend

Revenue Growth65th 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

2020

Revenue$493,256
Expenses$594,360
Net Income-$101,104
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 15, 2021
Return Version
2020v4.0
Gross Receipts
$1,324,667
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$201,824$176,689▼ $25,135
Cash and Non-Interest-Bearing Accounts$187,686$114,170▼ $73,516
Inventories for Sale or Use$35,256$24,321▼ $10,935
Total Assets$424,766$315,180▼ $109,586
Liabilities
Other Liabilities$4,400$7,353▲ $2,953
Accounts Payable and Accrued Expenses$15,509$4,074▼ $11,435
Total Liabilities$19,909$11,427▼ $8,482
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$404,857$303,753▼ $101,104
Total Net Assets Fund Balance$404,857$303,753▼ $101,104
Total Liabilities and Net Assets / Fund Balance$424,766$315,180▼ $109,586

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$176,689$192,238$368,927
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Danial ListerPresident
Charles M ReadSecretary
Michael GrimmettTreasurer
Anthony VincelliVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$13,298
Program Service Revenue
$29,835
Investment Income
$0
Other Revenue
$450,123
Change in Net Assets
$-101,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$336,956
Other Expenses$231,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$305,397--$305,397
Office Expenses$65,735--$65,735
Depreciation Depletion$36,470--$36,470
Payroll Taxes$31,140--$31,140
Occupancy$29,366--$29,366
Benefits to Members$25,548--$25,548
Fees for Services Accounting$20,604--$20,604
Fees for Services Other$12,432--$12,432
Advertising$8,175--$8,175
Insurance$7,755--$7,755
Travel$3,848--$3,848
Information Technology$1,441--$1,441
Other Expenses$770--$770
Other Employee Benefits$419--$419
All Other Expenses$320--$320
Total Functional Expenses$594,360$0$0$594,360
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$5,896
Payroll Liailities$1,457
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
2082728232
Address
4775 S INGALLS ST, BOISE, ID 83705-8043

Signing Officer

Name
Danial Lister
Title
President
Phone
2082725755
Signed
2021-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danial Lister
Formed
2014
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
43

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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0315180
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PhoneNum02089383250
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLEN OLSEN
ReturnHeader/ReturnTs02021-12-15T17:26:03-06:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$315,180
Liabilities
$11,427
Net assets
$303,753
Revenue
$493,256
Expenses
$594,360
Net income
-$101,104
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
2020Detailed filing. Detailed filing data is available for this year.$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
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