Civic Intelligence

Ngaus Insurance Trust

990 • Fiscal year 2017 • EIN 52-6188375

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 24, 2018

Organization ProfileWWW.NGAUS.ORG
One Massachusetts Avenue NWWashington, DC 20001

(202) 789-0031

Siviq Scores

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

Liabilities / Assets

91st percentile

0.42x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.70x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2017

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

100th percentile

$279,797

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2017 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2017

Asset Growth

12th percentile

-6.7%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

0.5%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Flat

$2,900,748

Flat from 2017

Net Assets

Flat

$1,679,693

Flat from 2017

Liabilities

Flat

$1,221,055

Flat from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin16th percentile

Revenue

Flat

$1,753,443

Flat from 2017

Expenses

Flat

$2,020,311

Flat from 2017

Net Income

Flat

-$266,868

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,522,727Liabilities 2011: $336,528Net Assets 2011: $3,186,1992011Assets 2012: $4,289,425Liabilities 2012: $908,699Net Assets 2012: $3,380,7262012Assets 2013: $1,969,198Liabilities 2013: $117,943Net Assets 2013: $1,851,2552013Assets 2014: $2,893,674Liabilities 2014: $1,015,318Net Assets 2014: $1,878,3562014Assets 2015: $2,592,178Liabilities 2015: $675,797Net Assets 2015: $1,916,3812015Assets 2016: $3,107,883Liabilities 2016: $1,161,322Net Assets 2016: $1,946,5612016Assets 2017: $2,900,748Liabilities 2017: $1,221,055Net Assets 2017: $1,679,6932017Assets 2017: $2,900,748Liabilities 2017: $1,221,055Net Assets 2017: $1,679,6932017Assets 2018: $2,579,480Liabilities 2018: $1,402,199Net Assets 2018: $1,177,2812018Assets 2019: $1,399,934Liabilities 2019: $316,578Net Assets 2019: $1,083,3562019Assets 2020: $2,630,295Liabilities 2020: $1,568,841Net Assets 2020: $1,061,4542020Assets 2021: $2,546,239Liabilities 2021: $1,516,673Net Assets 2021: $1,029,5662021Assets 2022: $2,443,697Liabilities 2022: $1,413,884Net Assets 2022: $1,029,8132022Assets 2023: $1,471,909Liabilities 2023: $416,676Net Assets 2023: $1,055,2332023Assets 2024: $1,771,131Liabilities 2024: $1,175,396Net Assets 2024: $595,7352024

Highlighted filing

2017

Assets$2,900,748
Liabilities$1,221,055
Net Assets$1,679,693
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,217,654Expenses 2011: $1,054,940Net Income 2011: $162,7142011Revenue 2012: $1,846,324Expenses 2012: $1,703,075Net Income 2012: $143,2492012Revenue 2013: $914,688Expenses 2013: $2,516,233Net Income 2013: -$1,601,5452013Revenue 2014: $1,565,043Expenses 2014: $1,537,942Net Income 2014: $27,1012014Revenue 2015: $1,353,123Expenses 2015: $1,315,098Net Income 2015: $38,0252015Revenue 2016: $1,743,918Expenses 2016: $1,713,738Net Income 2016: $30,1802016Revenue 2017: $1,753,443Expenses 2017: $2,020,311Net Income 2017: -$266,8682017Revenue 2017: $1,753,443Expenses 2017: $2,020,311Net Income 2017: -$266,8682017Revenue 2018: $1,828,440Expenses 2018: $2,330,852Net Income 2018: -$502,4122018Revenue 2019: $658,077Expenses 2019: $752,002Net Income 2019: -$93,9252019Revenue 2020: $1,919,456Expenses 2020: $1,941,358Net Income 2020: -$21,9022020Revenue 2021: $1,832,041Expenses 2021: $1,863,929Net Income 2021: -$31,8882021Revenue 2022: $1,598,822Expenses 2022: $1,598,575Net Income 2022: $2472022Revenue 2023: $608,017Expenses 2023: $582,597Net Income 2023: $25,4202023Revenue 2024: $1,569,945Expenses 2024: $2,029,443Net Income 2024: -$459,4982024

Highlighted filing

2017

Revenue$1,753,443
Expenses$2,020,311
Net Income-$266,868
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 24, 2018
Return Version
2017v2.3
Gross Receipts
$1,753,443
Mission and Program Overview

Mission

Providing group life, health, disability, and supplemental insurance to members of the national guard association of the united states, technicians and on duty guardsmen and their dependants.

To provide group life, health, disability, and tricare supplemental insurance for members of the national guard assoc, members of the enlisted association of the united states, technicians, on duty guardsmen and their dependents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,058,491$1,060,518▲ $2,027
Savings and Temporary Cash Investments$468,584$161,635▼ $306,949
Prepaid Expenses and Deferred Charges$2,253$2,629▲ $376
Total Assets$3,107,883$2,900,748▼ $207,135
Other Assets Total$1,578,555$1,675,966▲ $97,411
Liabilities
Other Liabilities$853,921$902,632▲ $48,711
Accounts Payable and Accrued Expenses$286,631$299,118▲ $12,487
Deferred Revenue$20,770$19,305▼ $1,465
Total Liabilities$1,161,322$1,221,055▲ $59,733
Net Assets / Fund Balance
Unrestricted Net Assets$1,240,182$958,505▼ $281,677
Temporarily Rstr Net Assets$706,379$721,188▲ $14,809
Total Net Assets Fund Balance$1,946,561$1,679,693▼ $266,868
Total Liabilities and Net Assets / Fund Balance$3,107,883$2,900,748▼ $207,135

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,675,966--
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Major General Ret Gus HargettTrust Administrator (through Feb 2017)-$21,046$206,548$227,594
Luke GuthrieDirector of Marketing and Membership ServicesPT$70,973$117,577$188,550
PATRICIA O'CONNELLDirector of Finance, Contracts & Hr-$14,196$132,714$146,910
Luke GuthrieDirector of Marketing and Membership-$66,173$9,247$75,420
Brig Gen Roy Robinson RetTrust Administrator-$25,698$2,282$27,980
Major General Ret Gus HargettTrust Administrator (through Feb 201-$11,046$11,713$22,759

Board Members and Trustees

NameTitle
Maj Gen James HoyerChairman
Maj Gen Deborah Ashenhurst RetImmediate Past Chair
Maj Gen Donald DunbarVice Chair (air)
Maj Gen Max HastonVice Chair (army)
Cmsgt Frank YoakumTrustee
Cmsgt John Harris RetTrustee
Col Don Deering RetTrustee
Craig LloydTrustee
Lt Col Peter Renaghan RetTrustee
Maj Gen Glenn H CurtisTrustee
Joanne SheridanSecretary
Kenneth RossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$21,871
Other Revenue
$1,731,572
Change in Net Assets
$-266,868

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,753,443
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,753,443
Total Revenue per Form 990
$1,753,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,823,476
Salaries, Compensation, and Employee Benefits$196,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Royalties---$1,731,700
Other Salaries and Wages---$128,244
Current Officers, Directors, Trustees, and Key Employees---$50,739
Payroll Taxes---$9,986
Office Expenses---$9,540
Advertising---$7,913
Pension Plan Contributions---$7,866
Other Expenses---$5,039
Insurance---$3,729
All Other Expenses---$3,450
Fees for Services Accounting---$3,200
Travel---$339
Total Functional Expenses$0$0$0$2,020,311

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,020,311
Total Expenses per Audited Statements$2,020,311
Total Expenses per Form 990$2,020,311
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affliliate$902,632
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Organization's form 990 is reviewed internally by staff.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy covers staff, board members and trustees, and volunteers and is monitored, reviewed and maintained by the compliance officer. The entire board reviews each transaction to come before the board for potential or actual conflicts of interest. The identified conflicts of interest and appropriate recusals are documented in the minutes of each board meeting.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation of the following persons includes a review and approval by the board of directors. Comparability data used in the review process is obtained from payscale, association compensation & benefits study and 2018 salary guide. The deliberations and decisions are documented in the minutes of the board meeting. The compensation determination process applies to the following offices/positions and the most recent year for which this process was undertaken for each is identified: trust administrator/ 2017.”

Form 990, Part VI, Section C, Line 19

“Organization has its bylaws available on their website. All other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ngaus Insurance Trust
EIN
52-6188375
Phone
2027890031
Address
ONE MASSACHUSETTS AVENUE NW, WASHINGTON, DC 20001

Signing Officer

Name
Jessie R Robinson
Title
Trust Administrator
Phone
2027890031
Signed
2018-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessie R Robinson
Formed
1977
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Thompson Greenspon
Address
4035 RIDGE TOP RD SUITE 700, FAIRFAX, VA 22030
Preparer
Natalie R Anzzolin CPA
Phone
7033858888
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“Audit committee, board of directors, and internal employees assume responsibility for oversight of the audit and selection of independent accountants.”

Financial Statement Notes

PART X, LINE 2:

“The trust has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements, and no interest and penalties have been recorded in the accompanying financial statements related to uncertain tax positions.”

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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/ActivityOrMissionDesc0TO PROVIDE GROUP LIFE, HEALTH, DISABILITY, AND TRICARE SUPPLEMENTAL INSURANCE FOR MEMBERS OF THE NATIONAL GUARD ASSOC, MEMBERS OF THE ENLISTED ASSOCIATION OF THE UNITED STATES, TECHNICIANS, ON DUTY GUARDSMEN AND THEIR DEPENDENTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR (ARMY)
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR (AIR)
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUST ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUST ADMINISTRATOR (THROUGH FEB 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF MARKETING AND MEMBERSHIP SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF FINANCE, CONTRACTS & HR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01753443
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt03729
IRS990/InvestmentIncomeGrp/ExclusionAmt021871
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021871
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING GROUP LIFE, HEALTH, DISABILITY, AND SUPPLEMENTAL INSURANCE TO MEMBERS OF THE NATIONAL GUARD ASSOCIATION OF THE UNITED STATES, TECHNICIANS AND ON DUTY GUARDSMEN AND THEIR DEPENDANTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01946561
IRS990/NetAssetsOrFundBalancesEOYAmt01679693
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt09540
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01578555
IRS990/OtherAssetsTotalGrp/EOYAmt01675966
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0NY INSURED PREMIUM REDU
IRS990/OtherExpensesGrp/Desc1FEES AND PREMIUM REDUCT
IRS990/OtherExpensesGrp/Desc2DISABILITY INSURANCE CO
IRS990/OtherExpensesGrp/Desc3TRUSTEE EXPENSE
IRS990/OtherExpensesGrp/TotalAmt029422
IRS990/OtherExpensesGrp/TotalAmt120694
IRS990/OtherExpensesGrp/TotalAmt28450
IRS990/OtherExpensesGrp/TotalAmt35039
IRS990/OtherLiabilitiesGrp/BOYAmt0853921
IRS990/OtherLiabilitiesGrp/EOYAmt0902632
IRS990/OtherRevenueMiscGrp/BusinessCd0524292
IRS990/OtherRevenueMiscGrp/Desc0EXPERIENCE RATING REFUNDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01167800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01167800
IRS990/OtherRevenueTotalAmt01167800
IRS990/OtherSalariesAndWagesGrp/TotalAmt0128244
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt09986
IRS990/PensionPlanContributionsGrp/TotalAmt07866
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02253
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02629
IRS990/PrincipalOfficerNm0JESSIE R ROBINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021588
IRS990/PYOtherExpensesAmt01537708
IRS990/PYOtherRevenueAmt01722330
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt030180
IRS990/PYSalariesCompEmpBnftPaidAmt0176030
IRS990/PYTotalExpensesAmt01713738
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01743918
IRS990/ReconcilationRevenueExpnssAmt0-266868
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesGrp/TotalAmt01731700
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0563772
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0563772
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0468584
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0161635
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02020311
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01675966
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INSURANCE COMPANY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0902632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFLILIATE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01753443
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS, AND NO INTEREST AND PENALTIES HAVE BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01675966
IRS990ScheduleD/TotalExpensesPerForm990Amt02020311
IRS990ScheduleD/TotalLiabilityAmt0902632
IRS990ScheduleD/TotalRevenuePerForm990Amt01753443
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01753443
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02020311
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt025698
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt111046
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt266173
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount110000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount24800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt190000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt27200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0231281
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt199416
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt299260
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt01799
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt11473
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt21327
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt016190
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt113259
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt21990
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0483
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt1240
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt23120
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt04346
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt12160
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt24680
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRIG GEN ROY ROBINSON RET
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MAJOR GENERAL RET GUS HARGETT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2LUKE GUTHRIE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRUST ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TRUST ADMINISTRATOR (THROUGH FEB 201
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR OF MARKETING AND MEMBERSHIP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt027980
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt122759
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt275420
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0251817
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1204835
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2113130
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S FORM 990 IS REVIEWED INTERNALLY BY STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY COVERS STAFF, BOARD MEMBERS AND TRUSTEES, AND VOLUNTEERS AND IS MONITORED, REVIEWED AND MAINTAINED BY THE COMPLIANCE OFFICER. THE ENTIRE BOARD REVIEWS EACH TRANSACTION TO COME BEFORE THE BOARD FOR POTENTIAL OR ACTUAL CONFLICTS OF INTEREST. THE IDENTIFIED CONFLICTS OF INTEREST AND APPROPRIATE RECUSALS ARE DOCUMENTED IN THE MINUTES OF EACH BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING COMPENSATION OF THE FOLLOWING PERSONS INCLUDES A REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. COMPARABILITY DATA USED IN THE REVIEW PROCESS IS OBTAINED FROM PAYSCALE, ASSOCIATION COMPENSATION & BENEFITS STUDY AND 2018 SALARY GUIDE. THE DELIBERATIONS AND DECISIONS ARE DOCUMENTED IN THE MINUTES OF THE BOARD MEETING. THE COMPENSATION DETERMINATION PROCESS APPLIES TO THE FOLLOWING OFFICES/POSITIONS AND THE MOST RECENT YEAR FOR WHICH THIS PROCESS WAS UNDERTAKEN FOR EACH IS IDENTIFIED: TRUST ADMINISTRATOR/ 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION HAS ITS BYLAWS AVAILABLE ON THEIR WEBSITE. ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUDIT COMMITTEE, BOARD OF DIRECTORS, AND INTERNAL EMPLOYEES ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NATIONAL GUARD ASSOCIATION OF THE UNITED STATES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NATIONAL GUARD EDUCATIONAL FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ENLISTED ASSOCIATION OF THE NATIONAL GUARD OF THE UNITED STATES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0530184296
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1521038433
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2510207315
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(19)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(19)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,900,748
Liabilities
$1,221,055
Net assets
$1,679,693
Revenue
$1,753,443
Expenses
$2,020,311
Net income
-$266,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$1.18$0.60$1.57$2.03$0.46
2023Summary only. Only limited summary data is available for this year.$1.47$0.42$1.06$0.61$0.58$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$1.41$1.03$1.60$1.60$0.00
2021Summary only. Only limited summary data is available for this year.$2.55$1.52$1.03$1.83$1.86$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$1.57$1.06$1.92$1.94$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.32$1.08$0.66$0.75$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$1.40$1.18$1.83$2.33$0.50
2017Detailed filing. Detailed filing data is available for this year.$2.90$1.22$1.68$1.75$2.02$0.27
2017Summary only. Only limited summary data is available for this year.$2.90$1.22$1.68$1.75$2.02$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$1.16$1.95$1.74$1.71$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.59$0.68$1.92$1.35$1.32$0.04
2014Summary only. Only limited summary data is available for this year.$2.89$1.02$1.88$1.57$1.54$0.03
2013Summary only. Only limited summary data is available for this year.$1.97$0.12$1.85$0.91$2.52$1.60
2012Summary only. Only limited summary data is available for this year.$4.29$0.91$3.38$1.85$1.70$0.14
2011Summary only. Only limited summary data is available for this year.$3.52$0.34$3.19$1.22$1.05$0.16