Civic Intelligence

Idaho National Guard Mwr Program Inc.

990 • Fiscal year 2021 • EIN 46-4988625

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 12, 2023

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

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.05x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2021

Net Margin

50th percentile

19%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2021

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.

2021 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2021

Asset Growth

91st percentile

64%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

86%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$516,985

Up $201,805 (+64%) from 2020

Net Assets

Up

$474,424

Up $170,671 (+56%) from 2020

Liabilities

Up

$42,561

Up $31,134 (+272%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin50th percentile

Revenue

Up

$919,015

Up $425,759 (+86%) from 2020

Expenses

Up

$748,344

Up $153,984 (+26%) from 2020

Net Income

Up

$170,671

Up $271,775 (+269%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2021

Assets$516,985
Liabilities$42,561
Net Assets$474,424
Open 2021 Filing

Operations Trend

Revenue Growth70th 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

2021

Revenue$919,015
Expenses$748,344
Net Income$170,671
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 12, 2023
Return Version
2021v4.0
Gross Receipts
$1,992,957
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
Cash and Non-Interest-Bearing Accounts$114,170$204,929▲ $90,759
Land, Buildings, and Equipment, Net$176,689$162,231▼ $14,458
Inventories for Sale or Use$24,321$142,878▲ $118,557
Accounts Receivable-$6,947-
Total Assets$315,180$516,985▲ $201,805
Liabilities
Accounts Payable and Accrued Expenses$4,074$36,406▲ $32,332
Other Liabilities$7,353$6,155▼ $1,198
Total Liabilities$11,427$42,561▲ $31,134
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$303,753$474,424▲ $170,671
Total Net Assets Fund Balance$303,753$474,424▲ $170,671
Total Liabilities and Net Assets / Fund Balance$315,180$516,985▲ $201,805

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$162,231$217,446$379,677
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Danial ListerPresident
Cameron RyffelSecretary
Michael GrimmettTreasurer
Anthony VincelliVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$28,180
Program Service Revenue
$60,696
Investment Income
$0
Other Revenue
$830,139
Change in Net Assets
$170,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$508,228
Other Expenses$227,756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$464,073--$464,073
Office Expenses$71,616--$71,616
Information Technology$46,444--$46,444
Payroll Taxes$42,201--$42,201
Occupancy$35,343--$35,343
Depreciation Depletion$25,208--$25,208
Benefits to Members$12,360--$12,360
Insurance$8,501--$8,501
Fees for Services Accounting$5,310--$5,310
Fees for Services Other$3,570--$3,570
Advertising$2,362--$2,362
Other Employee Benefits$1,954--$1,954
Other Expenses$1,880--$1,880
All Other Expenses$1,478--$1,478
Travel$813--$813
Total Functional Expenses$748,344$0$0$748,344
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$5,955
Payroll Liailities$200
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
2023-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danial Lister
Formed
2014
Legal Domicile
Id
Voting Board Members
8
Independent Board Members
8
Employees
46

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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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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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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$516,985
Liabilities
$42,561
Net assets
$474,424
Revenue
$919,015
Expenses
$748,344
Net income
$170,671
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
2021Detailed filing. Detailed filing data is available for this year.$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
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