Civic Intelligence

Ngaus Insurance Trust

990 • Fiscal year 2018 • EIN 52-6188375

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 01, 2019

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

93rd percentile

0.54x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.77x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2018

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

100th percentile

$348,718

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2018 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2018

Asset Growth

10th percentile

-11%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

4.3%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$2,579,480

Down $321,268 (-11%) from 2017

Net Assets

Down

$1,177,281

Down $502,412 (-30%) from 2017

Liabilities

Up

$1,402,199

Up $181,144 (+15%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin11th percentile

Revenue

Up

$1,828,440

Up $74,997 (+4.3%) from 2017

Expenses

Up

$2,330,852

Up $310,541 (+15%) from 2017

Net Income

Down

-$502,412

Down $235,544 (-88%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th 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 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

2018

Assets$2,579,480
Liabilities$1,402,199
Net Assets$1,177,281
Open 2018 Filing

Operations Trend

Revenue Growth55th 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 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

2018

Revenue$1,828,440
Expenses$2,330,852
Net Income-$502,412
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 1, 2019
Return Version
2018v3.1
Gross Receipts
$1,828,440
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$1,060,518$1,226,928▲ $166,410
Savings and Temporary Cash Investments$161,635$138,733▼ $22,902
Prepaid Expenses and Deferred Charges$2,629$2,563▼ $66
Total Assets$2,900,748$2,579,480▼ $321,268
Other Assets Total$1,675,966$1,211,256▼ $464,710
Liabilities
Other Liabilities$902,632$1,048,944▲ $146,312
Accounts Payable and Accrued Expenses$299,118$335,825▲ $36,707
Deferred Revenue$19,305$17,430▼ $1,875
Total Liabilities$1,221,055$1,402,199▲ $181,144
Net Assets / Fund Balance
Unrestricted Net Assets$958,505$970,749▲ $12,244
Temporarily Rstr Net Assets$721,188$206,532▼ $514,656
Total Net Assets Fund Balance$1,679,693$1,177,281▼ $502,412
Total Liabilities and Net Assets / Fund Balance$2,900,748$2,579,480▼ $321,268

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,211,256--
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Luke GuthrieDirector of Marketing andPT$65,164$11,173$76,337
Brig Gen Roy Robinson RetTrust Administrator-$30,051$4,820$34,871
PATRICIA O'CONNELLDirector of Finance, Contr-$13,650$2,596$16,246

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
$20,781
Other Revenue
$1,807,659
Change in Net Assets
$-502,412

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,828,415
Revenue Not Reported on Financial Statements
$25
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,828,415
Total Revenue per Form 990
$1,828,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,145,349
Salaries, Compensation, and Employee Benefits$185,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Royalties---$2,054,308
Other Salaries and Wages---$125,668
Current Officers, Directors, Trustees, and Key Employees---$34,872
Office Expenses---$9,559
Payroll Taxes---$9,194
Other Employee Benefits---$8,652
Pension Plan Contributions---$7,117
Advertising---$6,441
Fees for Services Accounting---$5,200
Other Expenses---$4,510
Insurance---$2,086
Travel---$319
Fees for Service Investment Mgmnt Fees---$25
Total Functional Expenses$0$0$0$2,330,852

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,330,852
Expenses per Audited Statements$2,330,827
Total Expenses per Audited Statements$2,330,827
Expenses Not Reported on Financial Statements$25
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$1,048,944
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/ 2018.”

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
2019-10-01
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.”

Raw XML AppendixShowing 400 of 518 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0299118
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0335825
IRS990/AccountsReceivableGrp/BOYAmt01060518
IRS990/AccountsReceivableGrp/EOYAmt01226928
IRS990/ActivitiesConductedPrtshpInd00
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.
IRS990/AdvertisingGrp/TotalAmt06441
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PATRICIA R O'CONNELL
IRS990/BooksInCareOfDetail/PhoneNum02024085898
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE MASSACHUSETTS AVENUE NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020001
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt034872
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020781
IRS990/CYOtherExpensesAmt02145349
IRS990/CYOtherRevenueAmt01807659
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-502412
IRS990/CYSalariesCompEmpBnftPaidAmt0185503
IRS990/CYTotalExpensesAmt02330852
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01828440
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt019305
IRS990/DeferredRevenueGrp/EOYAmt017430
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDED GROUP LIFE, HEALTH, DISABILITY, AND SUPPLEMENTAL INSURANCE TO MEMBERS, TECHNICIANS, AND ON DUTY GUARDSMEN AND THEIR DEPENDANTS. ALSO HAD A NEW PRODUCT OFFERING OF TRI-CARE SUPPLEMENTAL INSURANCE.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt05200
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt025
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.95
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt536.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt924.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1036.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1316.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt144.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt633204
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1319932
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1411962
IRS990/Form990PartVIISectionAGrp/PersonNm0MAJ GEN DEBORAH ASHENHURST RET
IRS990/Form990PartVIISectionAGrp/PersonNm1MAJ GEN JAMES HOYER
IRS990/Form990PartVIISectionAGrp/PersonNm2MAJ GEN MAX HASTON
IRS990/Form990PartVIISectionAGrp/PersonNm3MAJ GEN DONALD DUNBAR
IRS990/Form990PartVIISectionAGrp/PersonNm4KENNETH ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm5JOANNE SHERIDAN
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIG GEN ROY ROBINSON RET
IRS990/Form990PartVIISectionAGrp/PersonNm7LT COL PETER RENAGHAN RET
IRS990/Form990PartVIISectionAGrp/PersonNm8CMSGT JOHN HARRIS RET
IRS990/Form990PartVIISectionAGrp/PersonNm9MAJ GEN GLENN H CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm10COL DON DEERING RET
IRS990/Form990PartVIISectionAGrp/PersonNm11CMSGT FRANK YOAKUM
IRS990/Form990PartVIISectionAGrp/PersonNm12CRAIG LLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm13LUKE GUTHRIE
IRS990/Form990PartVIISectionAGrp/PersonNm14PATRICIA O'CONNELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt631551
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1368364
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1415050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6283963
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13102546
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14135450
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/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF MARKETING AND
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF FINANCE, CONTR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01828440
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt02086
IRS990/InvestmentIncomeGrp/ExclusionAmt020781
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020781
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/NetAssetsOrFundBalancesBOYAmt01679693
IRS990/NetAssetsOrFundBalancesEOYAmt01177281
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt09559
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01675966
IRS990/OtherAssetsTotalGrp/EOYAmt01211256
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08652
IRS990/OtherExpensesGrp/Desc0NY INSURED PREMIUM REDU
IRS990/OtherExpensesGrp/Desc1FEES AND PREMIUM REDUCT
IRS990/OtherExpensesGrp/Desc2DISABILITY INSURANCE CO
IRS990/OtherExpensesGrp/Desc3TRUSTEE EXPENSE
IRS990/OtherExpensesGrp/TotalAmt027151
IRS990/OtherExpensesGrp/TotalAmt120000
IRS990/OtherExpensesGrp/TotalAmt215750
IRS990/OtherExpensesGrp/TotalAmt34510
IRS990/OtherLiabilitiesGrp/BOYAmt0902632
IRS990/OtherLiabilitiesGrp/EOYAmt01048944
IRS990/OtherRevenueMiscGrp/BusinessCd0524292
IRS990/OtherRevenueMiscGrp/Desc0EXPERIENCE RATING REFUNDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01268587
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01268587
IRS990/OtherRevenueTotalAmt01268587
IRS990/OtherSalariesAndWagesGrp/TotalAmt0125668
IRS990/PartialLiquidationInd01
IRS990/PayrollTaxesGrp/TotalAmt09194
IRS990/PensionPlanContributionsGrp/TotalAmt07117
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02629
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02563
IRS990/PrincipalOfficerNm0JESSIE R ROBINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021871
IRS990/PYOtherExpensesAmt01823476
IRS990/PYOtherRevenueAmt01731572
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-266868
IRS990/PYSalariesCompEmpBnftPaidAmt0196835
IRS990/PYTotalExpensesAmt02020311
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01753443
IRS990/ReconcilationRevenueExpnssAmt0-502412
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesGrp/TotalAmt02054308
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0539072
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0539072
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0161635
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0138733
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt025
IRS990ScheduleD/ExpensesSubtotalAmt02330827
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt025
IRS990ScheduleD/InvestmentExpensesNotIncldAmt025
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01211256
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INSURANCE COMPANY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01048944
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFLILIATE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt025
IRS990ScheduleD/RevenueSubtotalAmt01828415
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/TotalBookValueOtherAssetsAmt01211256
IRS990ScheduleD/TotalExpensesPerForm990Amt02330852
IRS990ScheduleD/TotalLiabilityAmt01048944
IRS990ScheduleD/TotalRevenuePerForm990Amt01828440
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01828415
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02330827
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt030051
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt165164
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt213650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount01500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount13200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount21400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt013500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt14800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt212600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0270463
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt197746
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2122850
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt02100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt14716
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt2956
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt018900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt17074
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt28606
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt01220
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt13257
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt2240
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010984
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt14885
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt22160
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/PersonNm1LUKE GUTHRIE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2PATRICIA O'CONNELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRUST ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR OF MARKETING AND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR OF FINANCE, CONTR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt034871
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt176337
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt216246
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0313847
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1114505
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2146216
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0DECREASE IN NET ASSETS, PRIMARILY DUE TO INCREASE IN ROYALTIES EXPENSE.
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02018-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0502412
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0AMOUNT OF EXPENDITURE
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
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/ 2018.
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)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,579,480
Liabilities
$1,402,199
Net assets
$1,177,281
Revenue
$1,828,440
Expenses
$2,330,852
Net income
-$502,412
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
2018Detailed filing. Detailed filing data is available for this year.$2.58$1.40$1.18$1.83$2.33$0.50
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