Civic Intelligence

Military Benefit Association

990 • Fiscal year 2015 • EIN 52-6056457

Aug 01, 2014 to Jul 31, 2015 • Filed on Jan 18, 2016

14605 Avion ParkwayChantilly, VA 20151

(703) 968-6200

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.11x

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

2015 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.21x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2015

Net Margin

56th percentile

4.9%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$6,626

Higher top officer pay than 53% of similar nonprofits.

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

2015 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2015

Asset Growth

61st percentile

5.5%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-3.9%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Assets

Up

$48,390,249

Up $2,527,462 (+5.5%) from 2014

Net Assets

Up

$42,988,597

Up $898,318 (+2.1%) from 2014

Liabilities

Up

$5,401,652

Up $1,629,144 (+43%) from 2014

Revenue

Down

$25,300,871

Down $1,023,841 (-3.9%) from 2014

Expenses

Up

$24,059,438

Up $22,486 (+0.1%) from 2014

Net Income

Down

$1,241,433

Down $1,046,327 (-46%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$48,390,249
Liabilities$5,401,652
Net Assets$42,988,597

Operations Trend

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

2015

Revenue$25,300,871
Expenses$24,059,438
Net Income$1,241,433
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Jan 18, 2016
Return Version
2014v6.0
Gross Receipts
$26,990,613
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.

Provide members of the armed services and civilian employees of the u.s. Government with insurance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$12,504,917$12,929,056▲ $424,139
Investments in Publicly Traded Securities$3,324,946$3,432,351▲ $107,405
Cash and Non-Interest-Bearing Accounts$834,516$2,598,739▲ $1,764,223
Accounts Receivable$1,626,559$2,012,039▲ $385,480
Savings and Temporary Cash Investments$265,274$893,648▲ $628,374
Land, Buildings, and Equipment, Net$518,715$541,496▲ $22,781
Prepaid Expenses and Deferred Charges$82,385$120,012▲ $37,627
Total Assets$45,862,787$48,390,249▲ $2,527,462
Other Assets Total$26,705,475$25,862,908▼ $842,567
Liabilities
Accounts Payable and Accrued Expenses$3,602,014$5,103,527▲ $1,501,513
Other Liabilities$170,494$298,125▲ $127,631
Total Liabilities$3,772,508$5,401,652▲ $1,629,144
Net Assets / Fund Balance
Unrestricted Net Assets$42,090,279$42,988,597▲ $898,318
Total Net Assets Fund Balance$42,090,279$42,988,597▲ $898,318
Total Liabilities and Net Assets / Fund Balance$45,862,787$48,390,249▲ $2,527,462

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$183,882$1,191,849$1,375,731
Leasehold Improvements$357,614$207,562$565,176
Other Assets Org$362,506--
Other Securities$904,398--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Roy L GibsonPresidentPT$6,626$6,626
Thurman T MaineDirector-$2,857$2,857
AL'VINCENT T MITCHELLVice Chairman-$2,295$2,295
G Thomas Collins JrSecretary & TreasurerPT$1,066$1,066
David E WillisChairman-$610$610
Peter W AltDirector-$610$610

Board Members and Trustees

NameTitle
Kenneth P MatthiasDirector
Kevin M LaneDirector
Nicole a LucasDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Mba INCManagement Services14605 AVION PARKWAY, Chantilly, VA 20151$2,509,937
Dmw DirectAdvertising Services701 LEE RD 103, Wayne, PA 19087$736,712
O2kiAdvertising Services3 WEST 18TH STREET, New York, NY 10011$277,375
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$24,237,898
Investment Income
$1,007,393
Other Revenue
$55,580
Change in Net Assets
$1,241,433

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,300,871
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-307,610
Total Revenue per Audited Statements
$24,993,261
Total Revenue per Form 990
$25,300,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,019,438
Grants and Similar Amounts Paid$40,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$760,194-$760,194
Information Technology-$333,774-$333,774
Travel-$222,164-$222,164
Fees for Services Other-$90,671-$90,671
Depreciation Depletion-$71,849-$71,849
Insurance-$52,636-$52,636
Grants to Domestic Individuals$40,000--$40,000
Other Expenses$19,786,775$39,043-$39,043
Fees for Service Investment Mgmnt Fees-$34,125-$34,125
Fees for Services Accounting-$32,100-$32,100
Fees for Services Legal-$17,440-$17,440
All Other Expenses$100$9,262-$9,362
Advertising-$7,467-$7,467
Interest-$363-$363
Total Functional Expenses$19,826,875$4,232,563$0$24,059,438

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$24,089,267
Expenses per Audited Statements$24,059,438
Total Expenses per Form 990$24,059,438
Expenses Not Reported on Form 990$29,829
Expenses Not Reported on Financial Statements$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Management CompanyMgmt FeesNo$2,509,937
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refund of Premiums$298,125
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Mba, 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.

Form 990, Part VI, Section A, Line 6

The organization has approximately 94,000 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.

Form 990, Part VI, Section A, Line 7A

The 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.

Form 990, Part VI, Section B, Line 11

Copy of form 990 is e-mailed to the organization's board of directors for review before it is filed.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Military Benefit Association
EIN
52-6056457
Phone
7039686200
Address
14605 AVION PARKWAY, CHANTILLY, VA 20151

Signing Officer

Name
Michael Reyna
Title
President
Phone
7039686200
Signed
2016-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Reyna
Formed
1958
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Homes Lowry Horn & Johnson Ltd
Address
3998 FAIR RIDGE DRIVE SUITE 360, FAIRFAX, VA 22033-2907
Preparer
Gail E Chambers
Phone
7032814880
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Net income (loss) of 501(c)(2) affiliate -29,829.

FORM 990, PART XII, LINE 2C:

The board of directors assumes responsibility for the oversight of the audit and selection of the independent accountant.

Financial Statement Notes

PART X, LINE 2:

Accounting principles generally accepted in the united states of america require the association's management to evaluate tax positions taken by the association and recognize an adjustment to taxable income if the association has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The association has analyzed the tax positions taken and has concluded that as of july 31, 2015 there are no uncertain tax positions taken or expected to be taken that would require adjustment to taxable income or disclosure in the financial statements. The association is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Association management believes it is no longer subject to income tax examinations for years prior to the fiscal year ended july 31, 2011.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Marketing fees allocated to mba services, inc.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

DEPRECIATION ON BUILDING

Raw XML AppendixShowing 400 of 496 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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IRS990/InsuranceGrp/ManagementAndGeneralAmt052636
IRS990/InsuranceGrp/TotalAmt052636
IRS990/InterestGrp/ManagementAndGeneralAmt0363
IRS990/InterestGrp/TotalAmt0363
IRS990/InvestmentIncomeGrp/ExclusionAmt0917634
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0917634
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt012504917
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt012929056
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03324946
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03432351
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01399411
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0518715
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0541496
IRS990/LandBldgEquipCostOrOtherBssAmt01940907
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01689742
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O EXPLANATION FOR PART I, LINE 1.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt042090279
IRS990/NetAssetsOrFundBalancesEOYAmt042988597
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt089759
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt089759
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-313286
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0760194
IRS990/OfficeExpensesGrp/TotalAmt0760194
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026705475
IRS990/OtherAssetsTotalGrp/EOYAmt025862908
IRS990/OtherChangesInNetAssetsAmt0-29829
IRS990/OtherExpensesGrp/Desc0PREMIUMS PAID TO INSURE
IRS990/OtherExpensesGrp/Desc1ADMIN FEES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02509937
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt151538
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt239043
IRS990/OtherExpensesGrp/ProgramServicesAmt019786775
IRS990/OtherExpensesGrp/TotalAmt019786775
IRS990/OtherExpensesGrp/TotalAmt12509937
IRS990/OtherExpensesGrp/TotalAmt251538
IRS990/OtherExpensesGrp/TotalAmt339043
IRS990/OtherLiabilitiesGrp/BOYAmt0170494
IRS990/OtherLiabilitiesGrp/EOYAmt0298125
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt082385
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0120012
IRS990/PrincipalOfficerNm0MICHAEL REYNA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0524298
IRS990/ProgramServiceRevenueGrp/BusinessCd1524298
IRS990/ProgramServiceRevenueGrp/BusinessCd2524298
IRS990/ProgramServiceRevenueGrp/Desc0INSURANCE CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1CHAMPUS/TRICARE
IRS990/ProgramServiceRevenueGrp/Desc2EXCESS OF PREMIUMS OVER CLAIMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021852714
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11418883
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2966301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021852714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11418883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2966301
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt035001
IRS990/PYInvestmentIncomeAmt0801944
IRS990/PYOtherExpensesAmt024001951
IRS990/PYOtherRevenueAmt043578
IRS990/PYProgramServiceRevenueAmt025479190
IRS990/PYRevenuesLessExpensesAmt02287760
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt024036952
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt026324712
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01241433
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024237898
IRS990/RoyaltiesRevenueGrp/ExclusionAmt055580
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt055580
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0265274
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0893648
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0183882
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01191849
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01375731
IRS990ScheduleD/ExpensesNotReportedAmt029829
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt024059438
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0357614
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0207562
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0565176
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-313289
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01650
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt28874701
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt316609051
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4362506
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ARTWORK
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2FUNDS ON DEPOSIT WITH INSURANCE CARRIER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESTRICTED FUNDS ON DEPOSIT WITH INSURANCE CARRIER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4SOFTWARE DEVELOPMENT IN PROGRESS
IRS990ScheduleD/OtherExpensesIncludedAmt029829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0298125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUND OF PREMIUMS
IRS990ScheduleD/OtherRevenueAmt05679
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt07228369
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt14796289
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2904398
IRS990ScheduleD/OtherSecuritiesGrp/Desc0US GOVERNMENT OBLIGATIONS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc2INVESTMENT IN 501(C)(2) SUBSIDIARY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/RevenueNotReportedAmt0-307610
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt025300871
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ASSOCIATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ASSOCIATION AND RECOGNIZE AN ADJUSTMENT TO TAXABLE INCOME IF THE ASSOCIATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ASSOCIATION HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF JULY 31, 2015 THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE ADJUSTMENT TO TAXABLE INCOME OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. ASSOCIATION MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO THE FISCAL YEAR ENDED JULY 31, 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MARKETING FEES ALLOCATED TO MBA SERVICES, INC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION ON BUILDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0541496
IRS990ScheduleD/TotalBookValueOtherAssetsAmt025862908
IRS990ScheduleD/TotalBookValueSecuritiesAmt012929056
IRS990ScheduleD/TotalExpensesPerForm990Amt024059438
IRS990ScheduleD/TotalLiabilityAmt0298125
IRS990ScheduleD/TotalRevenuePerForm990Amt025300871
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt024993261
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt024089267
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt040000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0NET SCHOLARSHIP AWARDS TO COLLEGE STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MBA INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MANAGEMENT COMPANY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02509937
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MGMT FEES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MBA, 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/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS APPROXIMATELY 94,000 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/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3COPY OF FORM 990 IS E-MAILED TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NET INCOME (LOSS) OF 501(C)(2) AFFILIATE -29,829.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0MILITARY BENEFIT ASSOCIATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0030495909
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0MBA SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt014605 AVION PARKWAY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0CHANTILLY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd020151
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0MILITARY BENEFIT ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MILITARY BENEFIT ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0520854087
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES SERVICES TO MILITARY BENEFITS ASSN - HOLDS TITLE TO REALTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt014605 AVION PKWY

Document Assets

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Filings

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
Peer Organizations

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