Civic Intelligence

Alumni Association of the National War College

990 • Fiscal year 2017 • EIN 52-6071274

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

300 D Street Ft Lesley J McnairWashington, DC 20319

(202) 863-2306

Siviq Scores

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

Liabilities / Assets

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.26x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

4th percentile

-68%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$24,410

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 30.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

47th percentile

2.2%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-32%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$736,962

Up $16,173 (+2.2%) from 2016

Net Assets

Up

$716,542

Up $2,847 (+0.4%) from 2016

Liabilities

Up

$20,420

Up $13,325 (+188%) from 2016

Revenue

Down

$79,524

Down $38,268 (-32%) from 2016

Expenses

Up

$133,776

Up $1,199 (+0.9%) from 2016

Net Income

Down

-$54,252

Down $39,467 (-267%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $754,056Liabilities 2010: $0Net Assets 2010: $754,0562010Assets 2011: $713,692Liabilities 2011: $100Net Assets 2011: $713,5922011Assets 2012: $679,742Liabilities 2012: $953Net Assets 2012: $678,7892012Assets 2013: $765,593Liabilities 2013: $0Net Assets 2013: $765,5932013Assets 2014: $783,408Liabilities 2014: $0Net Assets 2014: $783,4082014Assets 2015: $712,611Liabilities 2015: $0Net Assets 2015: $712,6112015Assets 2016: $720,789Liabilities 2016: $7,095Net Assets 2016: $713,6952016Assets 2017: $736,962Liabilities 2017: $20,420Net Assets 2017: $716,5422017Assets 2018: $642,157Liabilities 2018: $35,258Net Assets 2018: $606,8992018Assets 2019: $732,633Liabilities 2019: $33,883Net Assets 2019: $698,7502019Assets 2020: $774,670Liabilities 2020: $45,134Net Assets 2020: $729,5362020Assets 2021: $907,338Liabilities 2021: $41,820Net Assets 2021: $865,5182021Assets 2022: $774,911Liabilities 2022: $47,615Net Assets 2022: $727,2962022Assets 2024: $949,160Liabilities 2024: $46,036Net Assets 2024: $903,1242024

Highlighted filing

2017

Assets$736,962
Liabilities$20,420
Net Assets$716,542

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $102,988Expenses 2010: $136,541Net Income 2010: -$33,5532010Expenses 2011: $88,1442011Revenue 2012: $62,368Expenses 2012: $116,874Net Income 2012: -$54,5062012Revenue 2013: $157,101Expenses 2013: $111,505Net Income 2013: $45,5962013Revenue 2014: $147,936Expenses 2014: $127,537Net Income 2014: $20,3992014Revenue 2015: $102,744Expenses 2015: $122,898Net Income 2015: -$20,1542015Revenue 2016: $117,792Expenses 2016: $132,577Net Income 2016: -$14,7852016Revenue 2017: $79,524Expenses 2017: $133,776Net Income 2017: -$54,2522017Revenue 2018: $76,427Expenses 2018: $116,550Net Income 2018: -$40,1232018Revenue 2019: $105,642Expenses 2019: $120,746Net Income 2019: -$15,1042019Revenue 2020: $63,994Expenses 2020: $106,442Net Income 2020: -$42,4482020Revenue 2021: $104,471Expenses 2021: $81,253Net Income 2021: $23,2182021Revenue 2022: $129,248Expenses 2022: $107,408Net Income 2022: $21,8402022Revenue 2024: $78,510Expenses 2024: $97,090Net Income 2024: -$18,5802024

Highlighted filing

2017

Revenue$79,524
Expenses$133,776
Net Income-$54,252
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$143,104
Mission and Program Overview

Mission

EDUCATIONAL OUTREACH

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$653,802$699,058▲ $45,256
Inventories for Sale or Use$45,416$26,476▼ $18,940
Cash and Non-Interest-Bearing Accounts$21,572$11,428▼ $10,144
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$720,790$736,962▲ $16,172
Liabilities
Escrow Account Liability$7,095$20,420▲ $13,325
Total Liabilities$7,095$20,420▲ $13,325
Net Assets / Fund Balance
Unrestricted Net Assets$713,695$716,542▲ $2,847
Total Net Assets Fund Balance$713,695$716,542▲ $2,847
Total Liabilities and Net Assets / Fund Balance$720,790$736,962▲ $16,172

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$20,276$20,276
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Eugene N Russell USA RetExecutive DirectorPT$24,410$24,410

Board Members and Trustees

NameTitle
David Richwine Usmc RetChair, College Programs
Roy Skip Werthmuller Usn RetChair, Financial & Strateg
Janet Breslin-smithChair, Nwc History
Bud Cole Usn RetChair, Regional Programs
Robert TaylorChair, Scowcroft Chair
Mike Maples USA RetPresident
Joe Geary UsnPRESIDENT CLASS OF '18
Rust M Deming Dos Ret1st Vice President
Michael a Mcdevitt Usn Ret2nd Vice President
Dave Deptula3rd Vice President
John Craig Usaf RetDirector Emeritus
Mark Morris Usn RetDirector of Communications
Mike PeznolaCOMMANDANT'S REPRESENTATIVE
Revenue and Support

Revenue Composition

Contributions and Grants
$60,243
Program Service Revenue
$0
Investment Income
$18,748
Other Revenue
$533
All Other Contributions
$60,243
Change in Net Assets
$-54,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,866
Salaries, Compensation, and Employee Benefits$24,410
Grants and Similar Amounts Paid$6,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$35,775$11,925-$47,700
Current Officers, Directors, Trustees, and Key Employees$18,308$6,102-$24,410
Office Expenses$2,162$13,282-$15,444
Fees for Services Accounting-$11,880-$11,880
Conferences and Meetings$10,008--$10,008
Grants to Domestic Individuals$6,500--$6,500
Other Expenses$10,472$3,027-$3,027
Insurance-$2,229-$2,229
Advertising$295$1,811-$2,106
Total Functional Expenses$83,520$50,256$0$133,776
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990, schedules a, d, & o and form 990-t are reviewed by the executive director before filing

Form 990, Part VI, Section C, Line 18

Aanwc's governing documents are availabe upon written request.

Form 990, Part VI, Section C, Line 19

Form 990 is available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Alumni Association of the
EIN
52-6071274
Phone
2028632306
Address
300 D STREET FT LESLEY J MCNAIR, WASHINGTON, DC 20319

Signing Officer

Name
Eugene N Russell
Title
Executive Director
Phone
2028632306
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eugene N Russell
Formed
1979
Legal Domicile
Dc
Voting Board Members
14
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Jones & Mcintyre Pllc
Address
6225 BRANDON AVENUE SUITE 307, SPRINGFIELD, VA 22150
Preparer
Joey Jay Jones CPA
Phone
7038664500
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

ESCROW IN TRANSIT

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt33RD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR, COLLEGE PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR, NWC HISTORY
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR, FINANCIAL & STRATEG
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF COMMUNICATIONS
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IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT CLASS OF '18
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0117792
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-54252
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt082470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt076490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0376194
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018748
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015748
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt059423
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt065142
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0179128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt059423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt065142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0179128
IRS990ScheduleA/InvestmentIncomeCYPct00.32260
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.67740
IRS990ScheduleA/PublicSupportTotal509Amt0376194
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076490
IRS990ScheduleA/Total509Grp/TotalAmt0376194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt097611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt095195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0141893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0141632
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0555322
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020276
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020276
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ESCROW IN TRANSIT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MERIT SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, SCHEDULES A, D, & O AND FORM 990-T ARE REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AANWC'S GOVERNING DOCUMENTS ARE AVAILABE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0720790
IRS990/TotalAssetsEOYAmt0736962
IRS990/TotalAssetsGrp/BOYAmt0720790
IRS990/TotalAssetsGrp/EOYAmt0736962
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt060243
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050256
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083520
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133776
IRS990/TotalGrossUBIAmt0533
IRS990/TotalLiabilitiesBOYAmt07095
IRS990/TotalLiabilitiesEOYAmt020420
IRS990/TotalLiabilitiesGrp/BOYAmt07095
IRS990/TotalLiabilitiesGrp/EOYAmt020420
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0713695
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0716542
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt083520
IRS990/TotalReportableCompFromOrgAmt024410
IRS990/TotalRevenueGrp/ExclusionAmt018748
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt079524
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0533
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0720790
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0736962
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0713695
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0716542
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0300 D STREET FT LESLEY J MCNAIR
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020319
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.NATIONALWARCOLLEGE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EUGENE N RUSSELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02028632306
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALUMNI ASSOCIATION OF THE

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.49$0.46$9.03$0.79$0.97$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.75$0.48$7.27$1.29$1.07$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.07$0.42$8.66$1.04$0.81$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.75$0.45$7.30$0.64$1.06$0.42
2019Summary only. Only limited summary data is available for this year.$7.33$0.34$6.99$1.06$1.21$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.42$0.35$6.07$0.76$1.17$0.40
2017Detailed filing. Detailed filing data is available for this year.$7.37$0.20$7.17$0.80$1.34$0.54
2016Summary only. Only limited summary data is available for this year.$7.21$0.07$7.14$1.18$1.33$0.15
2015Summary only. Only limited summary data is available for this year.$7.13$0.00$7.13$1.03$1.23$0.20
2014Summary only. Only limited summary data is available for this year.$7.83$0.00$7.83$1.48$1.28$0.20
2013Summary only. Only limited summary data is available for this year.$7.66$0.00$7.66$1.57$1.12$0.46
2012Summary only. Only limited summary data is available for this year.$6.80$0.01$6.79$0.62$1.17$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.14$0.00$7.14$0.88
2010Summary only. Only limited summary data is available for this year.$7.54$0.00$7.54$1.03$1.37$0.34