Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2018 • EIN 61-0668555
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$451,853
Up $118,095 (+35%) from 2017
Net Assets
Up$412,453
Up $123,276 (+43%) from 2017
Liabilities
Down$39,400
Down $5,181 (-12%) from 2017
Revenue
Up$372,779
Up $138,889 (+59%) from 2017
Expenses
Up$249,503
Up $12,357 (+5.2%) from 2017
Net Income
Up$123,276
Up $126,532 (+3886%) from 2017
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 | $208,056 | $426,853 | ▲ $218,797 |
| Other Notes and Loans Receivable, Net | $50,000 | - | - |
| Accounts Receivable | $74,221 | $25,000 | ▼ $49,221 |
| Total Assets | $333,758 | $451,853 | ▲ $118,095 |
| Other Assets Total | $1,481 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $44,581 | $39,400 | ▼ $5,181 |
| Total Liabilities | $44,581 | $39,400 | ▼ $5,181 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $289,177 | $412,453 | ▲ $123,276 |
| Total Net Assets Fund Balance | $289,177 | $412,453 | ▲ $123,276 |
| Total Liabilities and Net Assets / Fund Balance | $333,758 | $451,853 | ▲ $118,095 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $16,288 | $16,288 |
| Name | Title |
|---|---|
| Ash Groves | President |
| John Barger | President El |
| James Simms | Exec. Director |
| Leslie Brooks | 123rd Aw |
| Jacob Mckinney | 138th Fa Bde |
| Marlon Jones | 138th Fa Bde |
| Josh Futrell | 149th Meb |
| Michael Lawson | 149th Meb |
| Rick Skelton | 149th Meb |
| Jacob Lee | 149th Member |
| Allen Joiner | 238th Regime |
| Adam Kearney | 63rd Tab |
| Phillip Robinson | 63rd Tab |
| Mike Jones | Continuity C |
| Robert Chilton | Continuity C |
| Fred Bates | Gtc Garrison |
| Frank Mulder | Jfhq |
| Matthew Stone | Jfhq |
| Steve Bullard | Leg. Comm. C |
| Martin Goldey | Treasurer |
| Kevin Krauss | Vice Preside |
| Ryan Hubbs | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $158,128 |
| Salaries, Compensation, and Employee Benefits | $91,375 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $113,503 | $457 | - | $113,960 |
| Other Salaries and Wages | $86,806 | $4,569 | - | $91,375 |
| Occupancy | $11,400 | $600 | - | $12,000 |
| All Other Expenses | $8,443 | $265 | - | $8,708 |
| Fees for Services Accounting | $3,729 | $196 | - | $3,925 |
| Other Expenses | $3,049 | $160 | - | $3,209 |
| Total Functional Expenses | $242,729 | $6,774 | $0 | $249,503 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $249,503 |
| Total Expenses per Audited Statements | $249,503 |
| Total Expenses per Form 990 | $249,503 |
| 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 0”
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 | 44581 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 39400 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 74221 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25000 |
| 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 | 265 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8443 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8708 |
| 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 | 208056 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 426853 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 457 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 113503 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 113960 |
| 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 | 158128 |
| IRS990/CYOtherRevenueAmt | 0 | 371863 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 916 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 123276 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 91375 |
| IRS990/CYTotalExpensesAmt | 0 | 249503 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 372779 |
| 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 | 242729 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 196 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3729 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3925 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/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/PersonNm | 0 | ASH GROVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN BARGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEVIN KRAUSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RYAN HUBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICK SKELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARTIN GOLDEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES SIMMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT CHILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LESLIE BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL LAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JACOB LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOSH FUTRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ALLEN JOINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JACOB MCKINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARLON JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PHILLIP ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ADAM KEARNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | FRANK MULDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MATTHEW STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | FRED BATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | STEVE BULLARD |
| 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 | 0 |
| 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/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/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 | 149TH MEB |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXEC. DIR. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CONTINUITY C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CONTINUITY C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | 123RD AW |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | 149TH MEB |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | 149TH MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | 149TH MEB |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | 238TH REGIME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | 138TH FA BDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | 138TH FA BDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | 63RD TAB |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | 63RD TAB |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | JFHQ |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | JFHQ |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | GTC GARRISON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | LEG. COMM. C |
| 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 | 372779 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| 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 | 1126 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 7126 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 6000 |
| 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 | 289177 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 412453 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 34154 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 600 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11400 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12000 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1481 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | INCOME TAX EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 291 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 236 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 160 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5521 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5788 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4490 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3049 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5812 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5788 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4726 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3209 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 524298 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531120 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CONFERENCE INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INSURANCE INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | SPACE RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 210461 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 210461 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 108835 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 45441 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 108835 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 45441 |
| IRS990/OtherRevenueTotalAmt | 0 | 371863 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4569 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 86806 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 91375 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 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 | 916 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 916 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 132250 |
| IRS990/PYOtherRevenueAmt | 0 | 225251 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8639 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3256 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 104896 |
| IRS990/PYTotalExpensesAmt | 0 | 237146 |
| IRS990/PYTotalRevenueAmt | 0 | 233890 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 123276 |
| 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 | 249503 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 16288 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 16288 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 372779 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 249503 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 372779 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 372779 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 249503 |
| 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 0 |
| 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 | 333758 |
| IRS990/TotalAssetsEOYAmt | 0 | 451853 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 333758 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 451853 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 6774 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 242729 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 249503 |
| IRS990/TotalGrossUBIAmt | 0 | 160276 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 44581 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 39400 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 44581 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 39400 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 289177 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 412453 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 242729 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 916 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 212503 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 372779 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 160276 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 333758 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 451853 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 289177 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 412453 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1117 LOUISVILLE ROAD |
| IRS990/USAddress/CityNm | 0 | FRANKFORT |
| IRS990/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/USAddress/ZIPCd | 0 | 40601 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 22 |
| IRS990/VotingMembersIndependentCnt | 0 | 21 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NGAKY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| 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 | 2018-06-12 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F2897BDA540E6C4F0A47631A56430E235B934CCB |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 77D71ED6ADEA0495973AF0BFF4723F6679972267 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-06-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:34:53 |
| 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 | 2018-06-12 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.