Civic Intelligence

National Guard Association of Kentucky Inc

990 • Fiscal year 2014 • EIN 61-0668555

Apr 01, 2013 to Mar 31, 2014 • Filed on Jun 17, 2014

Organization ProfileWWW.NGAKY.ORG
1117 Louisville Road40601

(502) 564-7500

Siviq Scores

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

Liabilities / Assets

85th percentile

0.15x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.21x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Net Margin

81st percentile

16%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Top Officer Pay

99th percentile

$45,332

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Asset Growth

85th percentile

15%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

22%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$367,662

Up $47,015 (+15%) from 2013

Net Assets

Up

$313,809

Up $36,714 (+13%) from 2013

Liabilities

Up

$53,853

Up $10,301 (+24%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin81st percentile

Revenue

Up

$256,273

Up $46,243 (+22%) from 2013

Expenses

Down

$214,095

Down $13,248 (-5.8%) from 2013

Net Income

Up

$42,178

Up $59,491 (+344%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $309,388Liabilities 2011: $51,279Net Assets 2011: $258,1092011Assets 2012: $365,611Liabilities 2012: $71,154Net Assets 2012: $294,4572012Assets 2013: $320,647Liabilities 2013: $43,552Net Assets 2013: $277,0952013Assets 2014: $367,662Liabilities 2014: $53,853Net Assets 2014: $313,8092014Assets 2015: $367,827Liabilities 2015: $49,901Net Assets 2015: $317,9262015Assets 2016: $331,750Liabilities 2016: $39,317Net Assets 2016: $292,4332016Assets 2017: $333,758Liabilities 2017: $44,581Net Assets 2017: $289,1772017Assets 2018: $451,853Liabilities 2018: $39,400Net Assets 2018: $412,4532018Assets 2019: $1,370,985Liabilities 2019: $44,312Net Assets 2019: $1,326,6732019Assets 2020: $1,359,191Liabilities 2020: $34,616Net Assets 2020: $1,324,5752020Assets 2021: $1,389,691Liabilities 2021: $36,381Net Assets 2021: $1,353,3102021Assets 2022: $1,335,833Liabilities 2022: $29,962Net Assets 2022: $1,305,8712022Assets 2023: $1,320,111Liabilities 2023: $17,349Net Assets 2023: $1,302,7622023Assets 2024: $1,298,153Liabilities 2024: $4,512Net Assets 2024: $1,293,6412024Assets 2025: $1,374,367Liabilities 2025: $13,209Net Assets 2025: $1,361,1582025

Highlighted filing

2014

Assets$367,662
Liabilities$53,853
Net Assets$313,809
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $256,7552011Revenue 2012: $257,765Expenses 2012: $215,216Net Income 2012: $42,5492012Revenue 2013: $210,030Expenses 2013: $227,343Net Income 2013: -$17,3132013Revenue 2014: $256,273Expenses 2014: $214,095Net Income 2014: $42,1782014Revenue 2015: $220,389Expenses 2015: $216,272Net Income 2015: $4,1172015Revenue 2016: $243,510Expenses 2016: $271,905Net Income 2016: -$28,3952016Revenue 2017: $233,890Expenses 2017: $237,146Net Income 2017: -$3,2562017Revenue 2018: $372,779Expenses 2018: $249,503Net Income 2018: $123,2762018Revenue 2019: $1,124,995Expenses 2019: $209,074Net Income 2019: $915,9212019Revenue 2020: $154,178Expenses 2020: $151,732Net Income 2020: $2,4462020Revenue 2021: $134,048Expenses 2021: $116,874Net Income 2021: $17,1742021Revenue 2022: $147,170Expenses 2022: $193,783Net Income 2022: -$46,6132022Revenue 2023: $243,008Expenses 2023: $245,288Net Income 2023: -$2,2802023Revenue 2024: $233,256Expenses 2024: $241,550Net Income 2024: -$8,2942024Revenue 2025: $340,690Expenses 2025: $272,337Net Income 2025: $68,3532025

Highlighted filing

2014

Revenue$256,273
Expenses$214,095
Net Income$42,178
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jun 17, 2014
Return Version
2013v3.1
Gross Receipts
$256,273
Mission and Program Overview

Mission

The organization's purpose is to support the kentucky national guard by providing an insurance program and social and recreational activities. The organization also promotes relationships between the community and the kentucky national guard.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$257,877$272,982▲ $15,105
Accounts Receivable$59,099$90,453▲ $31,354
Prepaid Expenses and Deferred Charges$2,753--
Land, Buildings, and Equipment, Net$920$27▼ $893
Total Assets$320,649$367,662▲ $47,013
Other Assets Total-$4,200-
Liabilities
Accounts Payable and Accrued Expenses$43,554$53,853▲ $10,299
Total Liabilities$43,554$53,853▲ $10,299
Net Assets / Fund Balance
Unrestricted Net Assets$277,095$313,809▲ $36,714
Total Net Assets Fund Balance$277,095$313,809▲ $36,714
Total Liabilities and Net Assets / Fund Balance$320,649$367,662▲ $47,013

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27$170,559$170,586
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela K KnightFormer ExecFT$45,332$45,332

Board Members and Trustees

NameTitle
Col Alan DennyPresident
Maj John HarveyPresident El
James SimmsExec. Director
Col R Tom RickerdCont. Comm.
Col Robert HammImmediate Pa
Bg Ben AdamsMember
Capt Leslie BrooksMember
Col Barry GorterMember
Col Brian WertzlerMember
Col Mike FergusonMember
Col Todd EwingMember
Cory FlanneryMember
Cpt Brian MattinglyMember
Cpt Frank St CharlesMember
Cpt Jacob LeeMember
Cpt Jacob MayesMember
Cpt James SchmitzMember
Cpt Michael LawsonMember
Cw4 Dwight HarlanMember
LTC SAMUEL O'BRYANMember
Lt Col George ImmordeMember
Lt Col Kirk HilbrechtMember
Lt Col Matthew StoneMember
Lt Derek SuhreMember
Lt James HartMember
Lt Sean WalkerMember
Ltc Dennis HawthorneMember
Ltc Scott ThomasMember
Ltc Walt LeaumontMember
Maj Brian McmorrowMember
Maj Fred BatesMember
Maj Mark WilloughbyMember
Maj Reginald BrownMember
Maj Tim StarkMember
Lt Col Patrick PritchardSecretary/tr
Lt Col Dallas KratzerVice Pres Ai
Cpt David ShelleyVP Army
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,719
Investment Income
$0
Other Revenue
$247,554
Change in Net Assets
$42,178

Audited Revenue Reconciliation

Revenue per Audited Statements
$256,273
Total Revenue per Audited Statements
$256,273
Total Revenue per Form 990
$256,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,067
Salaries, Compensation, and Employee Benefits$107,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,677$5,351-$107,028
Conferences and Meetings$64,979--$64,979
Occupancy$11,400$600-$12,000
All Other Expenses$7,170$312-$7,482
Fees for Services Accounting$3,235$170-$3,405
Other Expenses$2,915$153-$3,068
Depreciation Depletion$851$45-$896
Total Functional Expenses$207,182$6,913$0$214,095

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$214,095
Total Expenses per Audited Statements$214,095
Total Expenses per Form 990$214,095
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“Compensation was determined through an open meeting of the board of directors when the executive director was originally hired. This compensation package has not been increased for several years.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
61-0668555
Phone
5025647500

Signing Officer

Name
James Simms
Title
Executive Director
Phone
5025647500
Signed
2014-06-17

Organization Details

Principal Officer
Alan Denny
Formed
1955
Legal Domicile
Ky
Voting Board Members
30
Independent Board Members
30
Employees
3

Preparer

Preparer
P Jared Noble
Phone
8596234027
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization's purpose is to support the kentucky national guard by providing an insurance program and social and recreational activities. The organization also promotes relationships between the community and the kentucky national guard.”

Form 990, Part XI, Line 9

“Federal income tax expense 5,464”

Raw XML AppendixShowing 400 of 536 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt043554
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt053853
IRS990/AccountsReceivableGrp/BOYAmt059099
IRS990/AccountsReceivableGrp/EOYAmt090453
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S PURPOSE IS TO SUPPORT THE KENTUCKY NATIONAL GUARD BY PROVIDING AN INSURANCE PROGRAM AND SOCIAL AND RECREATIONAL ACTIVITIES. THE ORGANIZATION ALSO PROMOTES RELATIONSHIPS BETWEEN THE COMMUNITY AND THE KENTUCKY NATIONAL GUARD.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0312
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07170
IRS990/AllOtherExpensesGrp/TotalAmt07482
IRS990/BooksInCareOfDetail/PersonNm0ANGELIA K KNIGHT
IRS990/BooksInCareOfDetail/PhoneNum05025647500
IRS990/BooksInCareOfDetail/USAddress/AddressLine101117 LOUISVILLE ROAD
IRS990/BooksInCareOfDetail/USAddress/City0FRANKFORT
IRS990/BooksInCareOfDetail/USAddress/State0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode040601
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0257877
IRS990/CashNonInterestBearingGrp/EOYAmt0272982
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt064979
IRS990/ConferencesMeetingsGrp/TotalAmt064979
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0107067
IRS990/CYOtherRevenueAmt0247554
IRS990/CYProgramServiceRevenueAmt08719
IRS990/CYRevenuesLessExpensesAmt042178
IRS990/CYSalariesCompEmpBnftPaidAmt0107028
IRS990/CYTotalExpensesAmt0214095
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0256273
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt045
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0851
IRS990/DepreciationDepletionGrp/TotalAmt0896
IRS990/Desc0CONFERENCE TO ENHANCE TRAINING AND FACILITATE COMMUNICATION. ADMINISTRATION PROGRAMS TO PROVIDE INSURANCE BENEFITS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0207182
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0170
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03235
IRS990/FeesForServicesAccountingGrp/TotalAmt03405
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt124.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt134.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt144.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt154.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt164.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt174.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt184.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt194.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt204.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt214.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt224.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt234.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt244.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt254.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt264.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt274.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt284.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt294.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt314.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt324.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt344.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt354.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt364.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt374.00
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/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/PersonNm0COL BARRY GORTER
IRS990/Form990PartVIISectionAGrp/PersonNm1COL R TOM RICKERD
IRS990/Form990PartVIISectionAGrp/PersonNm2LT COL MATTHEW STONE
IRS990/Form990PartVIISectionAGrp/PersonNm3COL BRIAN WERTZLER
IRS990/Form990PartVIISectionAGrp/PersonNm4CPT FRANK ST CHARLES
IRS990/Form990PartVIISectionAGrp/PersonNm5CPT MICHAEL LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm6BG BEN ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm7MAJ BRIAN MCMORROW
IRS990/Form990PartVIISectionAGrp/PersonNm8CPT JACOB MAYES
IRS990/Form990PartVIISectionAGrp/PersonNm9MAJ REGINALD BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm10MAJ MARK WILLOUGHBY
IRS990/Form990PartVIISectionAGrp/PersonNm11LT SEAN WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm12MAJ FRED BATES
IRS990/Form990PartVIISectionAGrp/PersonNm13CAPT LESLIE BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm14LT COL KIRK HILBRECHT
IRS990/Form990PartVIISectionAGrp/PersonNm15COL MIKE FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm16MAJ TIM STARK
IRS990/Form990PartVIISectionAGrp/PersonNm17LT COL GEORGE IMMORDE
IRS990/Form990PartVIISectionAGrp/PersonNm18LTC DENNIS HAWTHORNE
IRS990/Form990PartVIISectionAGrp/PersonNm19CPT JACOB LEE
IRS990/Form990PartVIISectionAGrp/PersonNm20LTC SCOTT THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm21LTC WALT LEAUMONT
IRS990/Form990PartVIISectionAGrp/PersonNm22LTC SAMUEL O'BRYAN
IRS990/Form990PartVIISectionAGrp/PersonNm23CPT BRIAN MATTINGLY
IRS990/Form990PartVIISectionAGrp/PersonNm24LT DEREK SUHRE
IRS990/Form990PartVIISectionAGrp/PersonNm25CPT JAMES SCHMITZ
IRS990/Form990PartVIISectionAGrp/PersonNm26COL TODD EWING
IRS990/Form990PartVIISectionAGrp/PersonNm27LT JAMES HART
IRS990/Form990PartVIISectionAGrp/PersonNm28CW4 DWIGHT HARLAN
IRS990/Form990PartVIISectionAGrp/PersonNm29CORY FLANNERY
IRS990/Form990PartVIISectionAGrp/PersonNm30ANGELA K KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm31CPT DAVID SHELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm32LT COL PATRICK PRITCHARD
IRS990/Form990PartVIISectionAGrp/PersonNm33JAMES SIMMS
IRS990/Form990PartVIISectionAGrp/PersonNm34LT COL DALLAS KRATZER
IRS990/Form990PartVIISectionAGrp/PersonNm35COL ALAN DENNY
IRS990/Form990PartVIISectionAGrp/PersonNm36COL ROBERT HAMM
IRS990/Form990PartVIISectionAGrp/PersonNm37MAJ JOHN HARVEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3045332
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CONT. COMM.
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30FORMER EXEC
IRS990/Form990PartVIISectionAGrp/TitleTxt31VP ARMY
IRS990/Form990PartVIISectionAGrp/TitleTxt32SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt33EXEC. DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt34VICE PRES AI
IRS990/Form990PartVIISectionAGrp/TitleTxt35PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt36IMMEDIATE PA
IRS990/Form990PartVIISectionAGrp/TitleTxt37PRESIDENT EL
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0256273
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt030
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0170559
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0920
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027
IRS990/LandBldgEquipCostOrOtherBssAmt0170586
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0333
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0333
IRS990/MissionDesc0THE ORGANIZATION'S PURPOSE IS TO SUPPORT THE KENTUCKY NATIONAL GUARD BY PROVIDING AN INSURANCE PROGRAM AND SOCIAL AND RECREATIONAL ACTIVITIES. THE ORGANIZATION ALSO PROMOTES RELATIONSHIPS BETWEEN THE COMMUNITY AND THE KENTUCKY NATIONAL GUARD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0277095
IRS990/NetAssetsOrFundBalancesEOYAmt0313809
IRS990/NetUnrelatedBusTxblIncmAmt036428
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0600
IRS990/OccupancyGrp/ProgramServicesAmt011400
IRS990/OccupancyGrp/TotalAmt012000
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt04200
IRS990/OtherChangesInNetAssetsAmt0-5464
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2WEBSITE DESIGN/MAINTENANC
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0282
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1153
IRS990/OtherExpensesGrp/ProgramServicesAmt05357
IRS990/OtherExpensesGrp/ProgramServicesAmt15532
IRS990/OtherExpensesGrp/ProgramServicesAmt24066
IRS990/OtherExpensesGrp/ProgramServicesAmt32915
IRS990/OtherExpensesGrp/TotalAmt05639
IRS990/OtherExpensesGrp/TotalAmt15532
IRS990/OtherExpensesGrp/TotalAmt24066
IRS990/OtherExpensesGrp/TotalAmt33068

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$367,662
Liabilities
$53,853
Net assets
$313,809
Revenue
$256,273
Expenses
$214,095
Net income
$42,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.36$0.34$0.27$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.29$0.23$0.24$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.02$1.30$0.24$0.25$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.03$1.31$0.15$0.19$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.04$1.35$0.13$0.12$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.03$1.32$0.15$0.15$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.04$1.33$1.12$0.21$0.92
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.04$0.41$0.37$0.25$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.04$0.29$0.23$0.24$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.04$0.29$0.24$0.27$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.05$0.32$0.22$0.22$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.05$0.31$0.26$0.21$0.04
2013Summary only. Only limited summary data is available for this year.$0.32$0.04$0.28$0.21$0.23$0.02
2012Summary only. Only limited summary data is available for this year.$0.37$0.07$0.29$0.26$0.22$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.05$0.26$0.26