Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Military Benefit Association
990 • Fiscal year 2017 • EIN 52-6056457
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Down$40,487,907
Down $2,898,516 (-6.7%) from 2016
Net Assets
Down$35,944,366
Down $2,809,877 (-7.3%) from 2016
Liabilities
Down$4,543,541
Down $88,639 (-1.9%) from 2016
Revenue And Expenses
Revenue
Up$25,496,934
Up $829,168 (+3.4%) from 2016
Expenses
Down$28,480,551
Down $693,429 (-2.4%) from 2016
Net Income
Up-$2,983,617
Up $1,522,597 (+34%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2016 to Jul 31, 2017
- Signed
- Dec 5, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $27,440,442
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $13,268,977 | $10,528,898 | ▼ $2,740,079 |
| Investments in Publicly Traded Securities | $3,617,487 | $4,120,912 | ▲ $503,425 |
| Land, Buildings, and Equipment, Net | $1,272,136 | $1,480,746 | ▲ $208,610 |
| Cash and Non-Interest-Bearing Accounts | $1,001,208 | $630,524 | ▼ $370,684 |
| Accounts Receivable | $539,657 | $537,267 | ▼ $2,390 |
| Savings and Temporary Cash Investments | $403,047 | $185,168 | ▼ $217,879 |
| Prepaid Expenses and Deferred Charges | $143,973 | $173,412 | ▲ $29,439 |
| Total Assets | $43,386,423 | $40,487,907 | ▼ $2,898,516 |
| Other Assets Total | $23,139,938 | $22,830,980 | ▼ $308,958 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,383,324 | $4,302,317 | ▼ $81,007 |
| Other Liabilities | $248,856 | $241,224 | ▼ $7,632 |
| Total Liabilities | $4,632,180 | $4,543,541 | ▼ $88,639 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $38,754,243 | $35,944,366 | ▼ $2,809,877 |
| Total Net Assets Fund Balance | $38,754,243 | $35,944,366 | ▼ $2,809,877 |
| Total Liabilities and Net Assets / Fund Balance | $43,386,423 | $40,487,907 | ▼ $2,898,516 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,141,289 | $1,473,583 | $2,614,872 |
| Leasehold Improvements | $339,457 | $236,070 | $575,527 |
| Other Assets Org | $17,504,921 | - | - |
| Other Securities | $844,741 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| G Thomas Collins Jr | Secretary & Treasurer | PT | $5,079 | $5,079 |
| Glenda Lee | Vice President | FT | $4,935 | $4,935 |
| Kenneth P Matthias | Director | - | $3,165 | $3,165 |
| Bruce C Brown | Director | - | $1,395 | $1,395 |
| Michael Reyna | President | FT | $886 | $886 |
| David E Willis | Chairman | - | $679 | $679 |
| Kevin M Lane | Director | - | $620 | $620 |
Board Members and Trustees
| Name | Title |
|---|---|
| AL'VINCENT T MITCHELL | Vice Chairman |
| Nicole a Lucas | Director |
| Peter W Alt | Director |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mba INC | Management Services | 14605 AVION PARKWAY, Chantilly, VA 20151 | $2,654,164 |
| Ntt Data INC | Software Development | 100 CITY SQUARE, Boston, MA 02129 | $1,073,658 |
| Owens Kopilak Klein & Lurie LLC | Advertising Services | 3 WEST 18TH STREET 4TH FLOOR, New York, NY 10011 | $550,075 |
| List Services Corporation | Marketing Services | 6 TROWBRIDGE DR POB 516, Bethel, CT 06801 | $543,887 |
| Military Marketing LLC | Advertising Services | 10 WEST 15TH STREET SUITE 2117, New York, NY 10011 | $100,968 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $24,318,634
- Investment Income
- $1,098,012
- Other Revenue
- $80,288
- Change in Net Assets
- $-2,983,617
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $25,496,934
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $332,006
- Total Revenue per Audited Statements
- $25,828,940
- Total Revenue per Form 990
- $25,496,934
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $28,408,551 |
| Grants and Similar Amounts Paid | $72,000 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Office Expenses | - | $757,444 | - | $757,444 |
| Information Technology | - | $615,403 | - | $615,403 |
| Depreciation Depletion | - | $310,157 | - | $310,157 |
| Travel | - | $227,198 | - | $227,198 |
| Fees for Services Other | - | $121,613 | - | $121,613 |
| All Other Expenses | - | $93,054 | - | $93,054 |
| Other Expenses | $211,721 | $81,776 | - | $81,776 |
| Grants to Domestic Individuals | $72,000 | - | - | $72,000 |
| Insurance | - | $54,134 | - | $54,134 |
| Fees for Service Investment Mgmnt Fees | - | $39,929 | - | $39,929 |
| Fees for Services Accounting | - | $38,350 | - | $38,350 |
| Fees for Services Legal | - | $18,203 | - | $18,203 |
| Interest | - | $170 | - | $170 |
| Total Functional Expenses | $23,468,956 | $5,011,595 | $0 | $28,480,551 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $28,510,380 |
| Expenses per Audited Statements | $28,480,551 |
| Total Expenses per Form 990 | $28,480,551 |
| 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 Item | Amount |
|---|---|
| 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 Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Management Company | Mgmt Fees | No | $2,654,164 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Refund of Premiums | $241,224 |
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 96,000 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 11B
“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
- 2017-12-05
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Michael Reyna
- Formed
- 1958
- Legal Domicile
- Va
- Voting Board Members
- 9
- 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.”
FORM 990, PART XI, LINE 8:
“Prior period adjustment of $122,912 was due to certain errors that were discovered by management of the military benefit association during 2017. As a result, an understatement of previously reported administrative fee expense arose from the errors as of july 31, 2016 and 2015. The effect of the restatement was to increase accounts payable - mba, inc. And decrease net assets by $122,912.”
Financial Statement Notes
PART X, LINE 2:
“Management has analyzed the tax positions taken by the association, and is not aware of any uncertain tax positions taken or expected to be taken that would require adjustment to the change in net assets or disclosure in the financial statements as of july 31, 2017. 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, 2014.”
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 522 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/Desc | 0 | PROVIDES APPROXIMATELY 96,000 MEMBERS OF THE ARMED SERVICES AND CIVILIAN EMPLOYEES OF THE U.S. GOVERNMENT WITH INSURANCE. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY & TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1958 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 137789 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 72000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 72000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 72000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2081297 |
| IRS990/GrossReceiptsAmt | 0 | 27440442 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 615403 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 615403 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 54134 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 54134 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 170 |
| IRS990/InterestGrp/TotalAmt | 0 | 170 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 960223 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 960223 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 13268977 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 10528898 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3617487 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4120912 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1709653 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1272136 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1480746 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3190399 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1943508 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O EXPLANATION FOR PART I, LINE 1. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 38754243 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 35944366 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 137789 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 137789 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 326481 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 757444 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 757444 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 23139938 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 22830980 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -29829 |
| IRS990/OtherExpensesGrp/Desc | 0 | PREMIUMS PAID TO INSURE |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMIN FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | EXCESS EXPENSES & CLAIM |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2654164 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 81776 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23185235 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 211721 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23185235 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2654164 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 211721 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 81776 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 248856 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 241224 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 143973 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 173412 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL REYNA |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -122912 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 524298 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 524298 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 524298 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INSURANCE CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRICARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22705346 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1611323 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1965 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 22705346 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1611323 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1965 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 68000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 797792 |
| IRS990/PYOtherExpensesAmt | 0 | 29105980 |
| IRS990/PYOtherRevenueAmt | 0 | 67768 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 23802206 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4506214 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 29173980 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 24667766 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2983617 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 24318634 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 80288 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 80288 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 403047 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 185168 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1141289 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1473583 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2614872 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 29829 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 28480551 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 339457 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 236070 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 575527 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 326483 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 24490 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 5301569 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 17504921 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | FUNDS ON DEPOSIT WITH INSURANCE CARRIER |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | RESTRICTED FUNDS ON DEPOSIT WITH INSURANCE CARRIER |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 29829 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 241224 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REFUND OF PREMIUMS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 5523 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 7054873 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 2629284 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 844741 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | US GOVERNMENT OBLIGATIONS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | CERTIFICATES OF DEPOSIT |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | INVESTMENT IN 501(C)(2) SUBSIDIARY |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | C |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 332006 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 25496934 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ASSOCIATION, AND IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE ADJUSTMENT TO THE CHANGE IN NET ASSETS OR DISCLOSURE IN THE FINANCIAL STATEMENTS AS OF JULY 31, 2017. 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, 2014. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | MARKETING FEES ALLOCATED TO MBA SERVICES, INC. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DEPRECIATION ON BUILDING |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1480746 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 22830980 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 10528898 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 28480551 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 241224 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 25496934 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 25828940 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 28510380 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 72000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIP AWARDS TO COLLEGE STUDENTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 24 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | MBA INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | MANAGEMENT COMPANY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 2654164 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | MGMT FEES |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS APPROXIMATELY 96,000 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/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COPY OF FORM 990 IS E-MAILED TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR REVIEW BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NET INCOME (LOSS) OF 501(C)(2) AFFILIATE -29,829. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PRIOR PERIOD ADJUSTMENT OF $122,912 WAS DUE TO CERTAIN ERRORS THAT WERE DISCOVERED BY MANAGEMENT OF THE MILITARY BENEFIT ASSOCIATION DURING 2017. AS A RESULT, AN UNDERSTATEMENT OF PREVIOUSLY REPORTED ADMINISTRATIVE FEE EXPENSE AROSE FROM THE ERRORS AS OF JULY 31, 2016 AND 2015. THE EFFECT OF THE RESTATEMENT WAS TO INCREASE ACCOUNTS PAYABLE - MBA, INC. AND DECREASE NET ASSETS BY $122,912. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 8: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | MILITARY BENEFIT ASSOCIATION |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 030495909 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $40,487,907
- Liabilities
- $4,543,541
- Net assets
- $35,944,366
- Revenue
- $25,496,934
- Expenses
- $28,480,551
- Net income
- -$2,983,617