Civic Intelligence

Military Benefit Association

990 • Fiscal year 2012 • EIN 52-6056457

Aug 01, 2011 to Jul 31, 2012 • Filed on Nov 30, 2012

Organization ProfileWWW.MILITARYBENEFIT.ORG

View Organization Page

14605 Avion Parkway20151
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.08x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

19th percentile

-6.6%

Faster asset growth than 19% of similar nonprofits.

2012 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$44,082,928

Down $3,093,075 (-6.6%) from 2011

Net Assets

Down

$40,653,506

Down $3,029,036 (-6.9%) from 2011

Liabilities

Down

$3,429,422

Down $64,039 (-1.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$27,159,953

Up $3,332,280 (+14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$60M$40M$20M$0Assets 2011: $47,176,003Liabilities 2011: $3,493,461Net Assets 2011: $43,682,5422011Assets 2012: $44,082,928Liabilities 2012: $3,429,422Net Assets 2012: $40,653,5062012Assets 2013: $43,324,833Liabilities 2013: $3,675,840Net Assets 2013: $39,648,9932013Assets 2014: $45,862,787Liabilities 2014: $3,772,508Net Assets 2014: $42,090,2792014Assets 2015: $48,390,249Liabilities 2015: $5,401,652Net Assets 2015: $42,988,5972015Assets 2016: $43,386,423Liabilities 2016: $4,632,180Net Assets 2016: $38,754,2432016Assets 2017: $40,487,907Liabilities 2017: $4,543,541Net Assets 2017: $35,944,3662017Assets 2018: $38,064,701Liabilities 2018: $4,579,255Net Assets 2018: $33,485,4462018Assets 2019: $35,071,118Liabilities 2019: $4,087,406Net Assets 2019: $30,983,7122019Assets 2020: $37,958,530Liabilities 2020: $5,759,883Net Assets 2020: $32,198,6472020Assets 2021: $38,960,379Liabilities 2021: $7,651,828Net Assets 2021: $31,308,5512021Assets 2022: $29,815,084Liabilities 2022: $6,975,495Net Assets 2022: $22,839,5892022Assets 2023: $30,797,711Liabilities 2023: $5,890,871Net Assets 2023: $24,906,8402023Assets 2024: $35,107,967Liabilities 2024: $6,365,931Net Assets 2024: $28,742,0362024

Highlighted filing

2012

Assets$44,082,928
Liabilities$3,429,422
Net Assets$40,653,506
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2011: $23,827,6732011Expenses 2012: $27,159,9532012Expenses 2013: $25,164,8822013Revenue 2014: $26,324,712Expenses 2014: $24,036,952Net Income 2014: $2,287,7602014Revenue 2015: $25,300,871Expenses 2015: $24,059,438Net Income 2015: $1,241,4332015Revenue 2016: $24,667,766Expenses 2016: $29,173,980Net Income 2016: -$4,506,2142016Revenue 2017: $25,496,934Expenses 2017: $28,480,551Net Income 2017: -$2,983,6172017Revenue 2018: $27,034,137Expenses 2018: $29,523,747Net Income 2018: -$2,489,6102018Revenue 2019: $26,509,573Expenses 2019: $29,765,257Net Income 2019: -$3,255,6842019Revenue 2020: $30,085,814Expenses 2020: $29,029,726Net Income 2020: $1,056,0882020Revenue 2021: $30,417,253Expenses 2021: $33,378,527Net Income 2021: -$2,961,2742021Revenue 2022: $33,634,241Expenses 2022: $39,302,870Net Income 2022: -$5,668,6292022Revenue 2023: $40,665,680Expenses 2023: $37,834,369Net Income 2023: $2,831,3112023Revenue 2024: $41,957,946Expenses 2024: $38,023,900Net Income 2024: $3,934,0462024

Highlighted filing

2012

Revenue-
Expenses$27,159,953
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Nov 30, 2012
Return Version
2011v1.2
Gross Receipts
$31,589,958
Mission and Program Overview

Mission

The mission of the mba is the promotion of the welfare of its members, the advancement and safeguarding of their economic interests, and generally to encourage and promote better financial conditions for its members through cooperative enterprises.

Filing and Contact Details

Filer

EIN
52-6056457
Raw XML AppendixShowing 400 of 505 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/Form990ScheduleDPartXIV/Explanation0MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ASSOCIATION, AND HAS CONCLUDED THAT AS OF JULY 31, 2012, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE AN ADJUSTMENT TO TAXABLE INCOME OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1FAIR MARKET VALUE ADJUSTMENT ON INVESTMENTS -53,322. NET INCOME (LOSS) OF 501 (C) (2) AFFILIATE -29,829. TOTAL TO SCHEDULE D, PART XI, LINE 8: -83,151.
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IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0MANAGEMENT COMPANY
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleO/GeneralExplanation/Explanation0MBA, INC. ACTS SOLELY AS THE AGENT OF THE ASSOCIATION FOR THE PURPOSE OF MANAGING GROUP INSURANCE PLANS AND IN ADVANCING SUCH OTHER BENEFITS, PURPOSES AND FUNCTIONS OF THE ASSOCIATION AS THE ASSOCIATION MAY, FROM TIME TO TIME, DIRECT. THIS MANAGEMENT COMPANY FURNISHES TO THE BOARD OF DIRECTORS AND OFFICERS OF THE ASSOCIATION ALL REASONABLE AND NECESSARY SERVICES REQUIRED BY THEM TO DISCHARGE THEIR DUTIES AND THEREBY ELIMINATE THE NECESSITY OF THE ASSOCIATION HAVING PAID EMPLOYEES. MBA, INC. ALSO DILIGENTLY PROMOTES AND PUBLICIZES MBA SPONSORED GROUP INSURANCE PLANS AND BENEFIT PROGRAMS OF THE ASSOCIATION TO ALL CATEGORIES OF PERSONS ELIGIBLE FOR MEMBERSHIP IN THE ASSOCIATION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION HAS APPROXIMATELY 90,000 ACTIVE MEMBERS. THE MEMBERS IN THE ASSOCIATION CONSIST OF PERSONNEL ON ACTIVE DUTY IN ANY COMPONENT OF THE UNITED STATES UNIFORMED SERVICES, RESERVE SERVICES, VETERAN MEMBERS, CIVILIAN EMPLOYEES OF THE U.S. GOVERNMENT AND DEPENDENTS OF MEMBERS. THE CONTROL OF THE ASSOCIATION IS VESTED IN THE MEMBERSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation2THE CONTROL OF THE ASSOCIATION IS VESTED IN THE MEMBERS. MEETINGS OF MEMBERS INCLUDE THE ANNUAL MEETING OF MEMBERS AND OTHER MEETINGS AS MAY BE CALLED BY THE CHAIRMAN OF THE BOARD OF DIRECTORS IN RESPONSE TO (1) A VOTE BY A MAJORITY OF THE BOARD OR (2) A WRITTEN REQUEST SIGNED BY AT LEAST TEN PERCENT OF THE MEMBERS OF THE ASSOCIATION. MEMBERS VOTE IS REQUIRED TO APPOINT OR FILL VACANCIES ON THE BOARD OF DIRECTORS. MEMBERS MAY VOTE IN PERSON OR BY SIGNED PROXY. ACTIONS TAKEN BY A MAJORITY OF THE MEMBERS VOTING IS FINAL.
IRS990ScheduleO/GeneralExplanation/Explanation3COPY OF FORM 990 IS E-MAILED TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5FAIR MARKET VALUE ADJUSTMENT ON INVESTMENTS -53,322. NET INCOME (LOSS) OF 501 (C) (2) AFFILIATE -29,829. TOTAL TO FORM 990, PART XI, LINE 5: -83,151.
IRS990ScheduleO/GeneralExplanation/Explanation6THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990. PART XII, LINE 2C.
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1014605 AVION PKWY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0CHANTILLY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0VA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode020151
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10MILITARY BENEFIT ASSOCIATION
IRS990ScheduleR/Form990ScheduleRPartII/EIN0520854087
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(2)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0VA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10MILITARY BENEFIT ASSOCIATION INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PROVIDES SERVICES TO MILITARY BENEFITS ASSN-HOLDING TITLE TO REAL PROPERTY
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1014605 AVION PARKWAY
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0CHANTILLY
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0VA
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode020151
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityName/BusinessNameLine10MILITARY BENEFIT ASSOCIATION
IRS990ScheduleR/Form990ScheduleRPartIV/EIN0030495909
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0VA
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10MBA SERVICES INC
IRS990ScheduleR/Form990ScheduleRPartIV/PercentageOwnership01.00000
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0MANAGEMENT
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0C
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$44,082,928
Liabilities
$3,429,422
Net assets
$40,653,506
Revenue
-
Expenses
$27,159,953
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.1$6.37$28.7$42.0$38.0$3.93
2023Detailed filing. Detailed filing data is available for this year.$30.8$5.89$24.9$40.7$37.8$2.83
2022Detailed filing. Detailed filing data is available for this year.$29.8$6.98$22.8$33.6$39.3$5.67
2021Detailed filing. Detailed filing data is available for this year.$39.0$7.65$31.3$30.4$33.4$2.96
2020Detailed filing. Detailed filing data is available for this year.$38.0$5.76$32.2$30.1$29.0$1.06
2019Detailed filing. Detailed filing data is available for this year.$35.1$4.09$31.0$26.5$29.8$3.26
2018Detailed filing. Detailed filing data is available for this year.$38.1$4.58$33.5$27.0$29.5$2.49
2017Detailed filing. Detailed filing data is available for this year.$40.5$4.54$35.9$25.5$28.5$2.98
2016Detailed filing. Detailed filing data is available for this year.$43.4$4.63$38.8$24.7$29.2$4.51
2015Detailed filing. Detailed filing data is available for this year.$48.4$5.40$43.0$25.3$24.1$1.24
2014Detailed filing. Detailed filing data is available for this year.$45.9$3.77$42.1$26.3$24.0$2.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.3$3.68$39.6$25.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.1$3.43$40.7$27.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.2$3.49$43.7$23.8