Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2016 • EIN 61-0668555
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
100th percentile
Higher top officer pay than 100% of similar nonprofits.
Top officer pay equals 20.4% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Down$331,750
Down $36,077 (-9.8%) from 2015
Net Assets
Down$292,433
Down $25,493 (-8.0%) from 2015
Liabilities
Down$39,317
Down $10,584 (-21%) from 2015
Revenue
Up$243,510
Up $23,121 (+10%) from 2015
Expenses
Up$271,905
Up $55,633 (+26%) from 2015
Net Income
Down-$28,395
Down $32,512 (-790%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $198,245 | $193,505 | ▼ $4,740 |
| Accounts Receivable | $113,656 | $78,910 | ▼ $34,746 |
| Other Notes and Loans Receivable, Net | $50,000 | $50,000 | → $0 |
| Total Assets | $367,827 | $331,750 | ▼ $36,077 |
| Other Assets Total | $5,926 | $9,335 | ▲ $3,409 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $49,901 | $39,317 | ▼ $10,584 |
| Total Liabilities | $49,901 | $39,317 | ▼ $10,584 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $317,926 | $292,433 | ▼ $25,493 |
| Total Net Assets Fund Balance | $317,926 | $292,433 | ▼ $25,493 |
| Total Liabilities and Net Assets / Fund Balance | $367,827 | $331,750 | ▼ $36,077 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $16,288 | $16,288 |
| Name | Title | Base | Total |
|---|---|---|---|
| James Simms | Exec. Director | $49,638 | $49,638 |
| Name | Title |
|---|---|
| John Harvey | President |
| Ash Groves | President El |
| Leslie Brooks | 123rd Aw |
| Jacob Mckinney | 138th Fa Bde |
| Marlon Jones | 138th Fa Bde |
| Chris Hettinger | 149th Meb |
| Josh Futrell | 149th Meb |
| Michael Lawson | 149th Meb |
| Hal Lamerton | 238th Reg |
| Adam Kearney | 63rd Tab |
| Phillip Robinson | 63rd Tab |
| Fred Bates | 75th Troop C |
| Ryan Hubbs | 75th Troop C |
| Mike Jones | Continuity C |
| Robert Chilton | Continuity C |
| Frank Mulder | Jfhq |
| Matthew Stone | Jfhq |
| Steve Bullard | Leg. Comm. C |
| Jason Penn | Secretary/tr |
| John Barger | Vice Preside |
| Kevin Krauss | Vice Preside |
| Dwight Harlan | Warrant Offi |
| Line Item | Amount |
|---|---|
| Other Expenses | $156,714 |
| Salaries, Compensation, and Employee Benefits | $115,191 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $109,431 | $5,760 | - | $115,191 |
| Occupancy | $70,680 | $3,720 | - | $74,400 |
| Conferences and Meetings | $55,604 | - | - | $55,604 |
| All Other Expenses | $5,695 | $284 | - | $5,979 |
| Fees for Services Accounting | $3,358 | $177 | - | $3,535 |
| Other Expenses | $2,127 | $112 | - | $2,239 |
| Total Functional Expenses | $261,272 | $10,633 | $0 | $271,905 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $271,905 |
| Total Expenses per Audited Statements | $271,905 |
| Total Expenses per Form 990 | $271,905 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“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.”
“No documents available to the public”
“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.”
“Deferred tax benefit 2,902 total 2,902”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 49901 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 39317 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 113656 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 78910 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 284 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5695 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5979 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAMES SIMMS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5025647500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1117 LOUISVILLE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FRANKFORT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40601 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 198245 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 193505 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 55604 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 55604 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 156714 |
| IRS990/CYOtherRevenueAmt | 0 | 237864 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5646 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -28395 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 115191 |
| IRS990/CYTotalExpensesAmt | 0 | 271905 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 243510 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | CONFERENCE TO ENHANCE TRAINING AND FACILITATE COMMUNICATION. ADMINISTRATION PROGRAMS TO PROVIDE INSURANCE BENEFITS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 261272 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 177 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3358 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3535 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN HARVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ASH GROVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEVIN KRAUSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN BARGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JASON PENN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES SIMMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL LAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FRED BATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MATTHEW STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JACOB MCKINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARLON JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HAL LAMERTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DWIGHT HARLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STEVE BULLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROBERT CHILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LESLIE BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CHRIS HETTINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOSH FUTRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PHILLIP ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ADAM KEARNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | RYAN HUBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | FRANK MULDER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 49638 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT EL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXEC. DIR. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CONTINUITY C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | 149TH MEB |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | 75TH TROOP C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | JFHQ |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | 138TH FA BDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | 138TH FA BDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | 238TH REG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | WARRANT OFFI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | LEG. COMM. C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CONTINUITY C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | 123RD AW |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | 149TH MEB |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | 149TH MEB |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | 63RD TAB |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | 63RD TAB |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | 75TH TROOP C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | JFHQ |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1955 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 243510 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16288 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16288 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5382 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 5382 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 317926 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 292433 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -19350 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3720 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 70680 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 74400 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5926 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9335 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2902 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 298 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 282 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 112 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5660 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5353 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3364 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2127 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5958 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5635 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3364 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2239 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 524298 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CONFERENCE INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | ADMINISTRATIVE FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60299 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 166183 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 60299 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 6000 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 166183 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 6000 |
| IRS990/OtherRevenueTotalAmt | 0 | 237864 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5760 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 109431 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 115191 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 50000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 50000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JAMES SIMMS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5646 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5646 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 122709 |
| IRS990/PYOtherRevenueAmt | 0 | 215067 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5322 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4117 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 93563 |
| IRS990/PYTotalExpensesAmt | 0 | 216272 |
| IRS990/PYTotalRevenueAmt | 0 | 220389 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -28395 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 271905 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 16288 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 16288 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 243510 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 271905 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 243510 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 243510 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 271905 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DEFERRED TAX BENEFIT 2,902 TOTAL 2,902 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | KY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 367827 |
| IRS990/TotalAssetsEOYAmt | 0 | 331750 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 367827 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 331750 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 10633 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 261272 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 271905 |
| IRS990/TotalGrossUBIAmt | 0 | 172183 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 49901 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 39317 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 49901 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 39317 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 317926 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 292433 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 261272 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5646 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 49638 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 71327 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 243510 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 172183 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 367827 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 331750 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 317926 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 292433 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 22 |
| IRS990/VotingMembersIndependentCnt | 0 | 22 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NGAKY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES SIMMS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC. DIR. |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5025647500 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-06-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NATIONAL GUARD ASSOCIATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | OF KENTUCKY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NATI |
| ReturnHeader/Filer/EIN | 0 | 610668555 |
| ReturnHeader/Filer/PhoneNum | 0 | 5025647500 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1117 LOUISVILLE ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FRANKFORT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 40601 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CRAFT NOBLE & COMPANY PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1018 IVAL JAMES BLVD STE B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RICHMOND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 40475 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8596234027 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-06-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | P JARED NOBLE |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.