Civic Intelligence

National Guard Association of Florida Inc

990 • Fiscal year 2015 • EIN 59-2768590

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 21, 2016

Organization ProfileWWW.FLORIDAGUARD.ORG
PO Box 3446Saint Augustine, FL 32085

(904) 823-0628

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Net Margin

36th percentile

-3.1%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Top Officer Pay

100th percentile

$72,329

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Asset Growth

9th percentile

-20%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

32%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$43,818

Down $11,242 (-20%) from 2014

Net Assets

Down

$43,818

Down $11,242 (-20%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin36th percentile

Revenue

Up

$357,434

Up $87,488 (+32%) from 2014

Expenses

Up

$368,676

Up $59,539 (+19%) from 2014

Net Income

Up

-$11,242

Up $27,949 (+71%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$200K$150K$100K$50K$0Assets 2011: $7,324Liabilities 2011: $0Net Assets 2011: $7,3242011Assets 2012: $57,039Liabilities 2012: $0Net Assets 2012: $57,0392012Assets 2013: $94,351Liabilities 2013: $0Net Assets 2013: $94,3512013Assets 2014: $55,060Liabilities 2014: $0Net Assets 2014: $55,0602014Assets 2015: $43,818Liabilities 2015: $0Net Assets 2015: $43,8182015Assets 2016: $51,432Liabilities 2016: $0Net Assets 2016: $51,4322016Assets 2017: $3,390Liabilities 2017: $0Net Assets 2017: $3,3902017Assets 2018: $58,506Liabilities 2018: $9,314Net Assets 2018: $49,1922018Assets 2019: $131,020Liabilities 2019: $0Net Assets 2019: $131,0202019Assets 2020: $107,007Liabilities 2020: $0Net Assets 2020: $107,0072020Assets 2021: $144,317Liabilities 2021: $0Net Assets 2021: $144,3172021Assets 2022: $122,260Liabilities 2022: $0Net Assets 2022: $122,2602022Assets 2023: $153,451Liabilities 2023: $9,549Net Assets 2023: $143,9022023Assets 2024: $194,983Liabilities 2024: $18,606Net Assets 2024: $176,3772024

Highlighted filing

2015

Assets$43,818
Liabilities$0
Net Assets$43,818
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

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

$400K$200K$0-$200KRevenue 2011: $263,304Expenses 2011: $261,858Net Income 2011: $1,4462011Revenue 2012: $299,867Expenses 2012: $250,152Net Income 2012: $49,7152012Revenue 2013: $323,236Expenses 2013: $285,924Net Income 2013: $37,3122013Revenue 2014: $269,946Expenses 2014: $309,137Net Income 2014: -$39,1912014Revenue 2015: $357,434Expenses 2015: $368,676Net Income 2015: -$11,2422015Revenue 2016: $312,222Expenses 2016: $162,131Net Income 2016: $150,0912016Revenue 2017: $319,060Expenses 2017: $295,216Net Income 2017: $23,8442017Revenue 2018: $313,832Expenses 2018: $304,932Net Income 2018: $8,9002018Revenue 2019: $371,284Expenses 2019: $289,456Net Income 2019: $81,8282019Revenue 2020: $181,288Expenses 2020: $162,034Net Income 2020: $19,2542020Revenue 2021: $338,957Expenses 2021: $258,380Net Income 2021: $80,5772021Revenue 2022: $283,236Expenses 2022: $249,460Net Income 2022: $33,7762022Revenue 2023: $289,142Expenses 2023: $267,500Net Income 2023: $21,6422023Revenue 2024: $250,118Expenses 2024: $217,643Net Income 2024: $32,4752024

Highlighted filing

2015

Revenue$357,434
Expenses$368,676
Net Income-$11,242
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 21, 2016
Return Version
2015v2.1
Gross Receipts
$357,434
Mission and Program Overview

Mission

Association provides insurance benefits to military veterans and others

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$125,720$125,720→ $0
Investments in Publicly Traded Securities$49,878$38,636▼ $11,242
Cash and Non-Interest-Bearing Accounts$5,113$5,113→ $0
Accounts Receivable$69$69→ $0
Rtn Earn Endowment Incm Other Fnds$-70,660$-81,902▼ $11,242
Total Assets$55,060$43,818▼ $11,242
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$55,060$43,818▼ $11,242
Total Liabilities and Net Assets / Fund Balance$55,060$43,818▼ $11,242
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary E PaulDirectorFT$72,329$72,329
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$356,448
Investment Income
$0
Other Revenue
$986
Change in Net Assets
$-11,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,530
Salaries, Compensation, and Employee Benefits$118,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$179,914
Current Officers, Directors, Trustees, and Key Employees---$72,329
Other Salaries and Wages---$36,600
Office Expenses---$33,060
Other Expenses---$26,761
Payroll Taxes---$9,217
Insurance---$3,984
Information Technology---$2,417
Travel---$2,389
Advertising---$1,700
Fees for Services Lobbying---$305
Total Functional Expenses$0$0$0$368,676
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Line 11B - Form Review Process - No Review Was or Will Be Conducted

“Xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx”

Form 990, Part VI, Line 19 - Other Oranization Documents Publicly Available

“TO THE PUBLIC”

Filing and Contact Details

Filer

Filer Name
National Guard Officers Association
EIN
59-2768590
Phone
9048230628
Address
PO BOX 3446, Saint Augustine, FL 32085

Signing Officer

Name
Mary E Paul
Title
Director
Phone
9048230628
Signed
2016-03-21

Organization Details

Principal Officer
Mary Paul
Formed
1903
Legal Domicile
Fl
Voting Board Members
1
Independent Board Members
0
Employees
2
Volunteers
42

Preparer

Firm
H and R Block
Address
2303 N PONCE DE LEON BLVD, SAINT AUGUSTINE, FL 32084
Preparer
William Vose
Phone
9048296911
Raw XML Appendix251 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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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09048230628
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Vose
ReturnHeader/ReturnTs02016-04-14T21:32:24Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,818
Liabilities
$0
Net assets
$43,818
Revenue
$357,434
Expenses
$368,676
Net income
-$11,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.95$0.19$1.76$2.50$2.18$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.10$1.44$2.89$2.68$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$2.83$2.49$0.34
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$3.39$2.58$0.81
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$1.81$1.62$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$3.71$2.89$0.82
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.09$0.49$3.14$3.05$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$3.19$2.95$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$3.12$1.62$1.50
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$3.57$3.69$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$2.70$3.09$0.39
2013Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$3.23$2.86$0.37
2012Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$3.00$2.50$0.50
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$2.63$2.62$0.01