Civic Intelligence

National Guard Association of Kentucky Inc

990 • Fiscal year 2019 • EIN 61-0668555

Apr 01, 2018 to Mar 31, 2019 • Filed on Jun 10, 2019

Organization ProfileWWW.NGAKY.ORG
1117 Louisville RoadFrankfort, KY 40601

(502) 564-7500

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.03x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.04x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2019

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2019

Asset Growth

99th percentile

203%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

202%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,370,985

Up $919,132 (+203%) from 2018

Net Assets

Up

$1,326,673

Up $914,220 (+222%) from 2018

Liabilities

Up

$44,312

Up $4,912 (+12%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin97th percentile

Revenue

Up

$1,124,995

Up $752,216 (+202%) from 2018

Expenses

Down

$209,074

Down $40,429 (-16%) from 2018

Net Income

Up

$915,921

Up $792,645 (+643%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2019

Assets$1,370,985
Liabilities$44,312
Net Assets$1,326,673
Open 2019 Filing

Operations Trend

Revenue Growth97th 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

2019

Revenue$1,124,995
Expenses$209,074
Net Income$915,921
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jun 10, 2019
Return Version
2018v3.1
Gross Receipts
$1,162,213
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
Land, Buildings, and Equipment, Net-$599,991-
Savings and Temporary Cash Investments-$413,397-
Cash and Non-Interest-Bearing Accounts$426,853$254,229▼ $172,624
Accounts Receivable$25,000$103,368▲ $78,368
Total Assets$451,853$1,370,985▲ $919,132
Liabilities
Accounts Payable and Accrued Expenses$41,103$44,312▲ $3,209
Total Liabilities$41,103$44,312▲ $3,209
Net Assets / Fund Balance
Unrestricted Net Assets$410,750$1,326,673▲ $915,923
Total Net Assets Fund Balance$410,750$1,326,673▲ $915,923
Total Liabilities and Net Assets / Fund Balance$451,853$1,370,985▲ $919,132

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$449,991$997,693$1,447,684
Land$150,000-$150,000
Compensation and Service Providers
Top Officer Pay65th percentile

Board Members and Trustees

NameTitle
Ash GrovesPresident
John BargerPresident El
James SimmsExec. Director
Leslie Brooks123rd Aw
Jacob Mckinney138th Fa Bde
Marlon Jones138th Fa Bde
Josh Futrell149th Meb
Michael Lawson149th Meb
Rick Skelton149th Meb
Jacob Lee149th Member
Allen Joiner238th Regime
Adam Kearney63rd Tab
Phillip Robinson63rd Tab
Mike JonesContinuity C
Robert ChiltonContinuity C
Fred BatesGtc Garrison
Frank MulderJfhq
Matthew StoneJfhq
Steve BullardLeg. Comm. C
Martin GoldeyTreasurer
Kevin KraussVice Preside
Ryan HubbsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$879,862
Program Service Revenue
$2,472
Investment Income
$0
Other Revenue
$242,661
Change in Net Assets
$915,921

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,124,995
Total Revenue per Audited Statements
$1,124,995
Total Revenue per Form 990
$1,124,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,999
Salaries, Compensation, and Employee Benefits$92,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,471$4,604-$92,075
Conferences and Meetings$60,790$791-$61,581
Occupancy$8,564$451-$9,015
All Other Expenses$8,815$139-$8,954
Other Expenses$3,692$194-$3,886
Fees for Services Accounting$3,686$194-$3,880
Total Functional Expenses$201,904$7,170$0$209,074

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$209,074
Expenses per Audited Statements$209,072
Total Expenses per Audited Statements$209,072
Expenses Not Reported on Financial Statements$2
Other Expense Adjustments$2
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

Filer Name
National Guard Association
EIN
61-0668555
Phone
5025647500
Address
1117 LOUISVILLE ROAD, FRANKFORT, KY 40601

Signing Officer

Name
James Simms
Title
Exec. Director
Phone
8002512333
Signed
2019-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Simms
Formed
1955
Legal Domicile
Ky
Voting Board Members
22
Independent Board Members
21
Employees
3

Preparer

Firm
Craft Noble & Company Pllc
Address
1018 IVAL JAMES BLVD STE B, RICHMOND, KY 40475
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

“Book / tax depreciation difference 2 deferred tax benefit 0 total 2”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 2”

Raw XML AppendixShowing 400 of 423 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/BOYAmt041103
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt044312
IRS990/AccountsReceivableGrp/BOYAmt025000
IRS990/AccountsReceivableGrp/EOYAmt0103368
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/ManagementAndGeneralAmt0139
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08815
IRS990/AllOtherExpensesGrp/TotalAmt08954
IRS990/BooksInCareOfDetail/PersonNm0JAMES SIMMS
IRS990/BooksInCareOfDetail/PhoneNum05025647500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01117 LOUISVILLE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0FRANKFORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040601
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0426853
IRS990/CashNonInterestBearingGrp/EOYAmt0254229
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0791
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt060790
IRS990/ConferencesMeetingsGrp/TotalAmt061581
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0879862
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0116999
IRS990/CYOtherRevenueAmt0242661
IRS990/CYProgramServiceRevenueAmt02472
IRS990/CYRevenuesLessExpensesAmt0915921
IRS990/CYSalariesCompEmpBnftPaidAmt092075
IRS990/CYTotalExpensesAmt0209074
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01124995
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
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/ExpenseAmt0201904
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0194
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03686
IRS990/FeesForServicesAccountingGrp/TotalAmt03880
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/PersonNm0ASH GROVES
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN BARGER
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN KRAUSS
IRS990/Form990PartVIISectionAGrp/PersonNm3RYAN HUBBS
IRS990/Form990PartVIISectionAGrp/PersonNm4RICK SKELTON
IRS990/Form990PartVIISectionAGrp/PersonNm5MARTIN GOLDEY
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES SIMMS
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT CHILTON
IRS990/Form990PartVIISectionAGrp/PersonNm9LESLIE BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm11JACOB LEE
IRS990/Form990PartVIISectionAGrp/PersonNm12JOSH FUTRELL
IRS990/Form990PartVIISectionAGrp/PersonNm13ALLEN JOINER
IRS990/Form990PartVIISectionAGrp/PersonNm14JACOB MCKINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm15MARLON JONES
IRS990/Form990PartVIISectionAGrp/PersonNm16PHILLIP ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm17ADAM KEARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm18FRANK MULDER
IRS990/Form990PartVIISectionAGrp/PersonNm19MATTHEW STONE
IRS990/Form990PartVIISectionAGrp/PersonNm20FRED BATES
IRS990/Form990PartVIISectionAGrp/PersonNm21STEVE BULLARD
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4149TH MEB
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXEC. DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt7CONTINUITY C
IRS990/Form990PartVIISectionAGrp/TitleTxt8CONTINUITY C
IRS990/Form990PartVIISectionAGrp/TitleTxt9123RD AW
IRS990/Form990PartVIISectionAGrp/TitleTxt10149TH MEB
IRS990/Form990PartVIISectionAGrp/TitleTxt11149TH MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12149TH MEB
IRS990/Form990PartVIISectionAGrp/TitleTxt13238TH REGIME
IRS990/Form990PartVIISectionAGrp/TitleTxt14138TH FA BDE
IRS990/Form990PartVIISectionAGrp/TitleTxt15138TH FA BDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1663RD TAB
IRS990/Form990PartVIISectionAGrp/TitleTxt1763RD TAB
IRS990/Form990PartVIISectionAGrp/TitleTxt18JFHQ
IRS990/Form990PartVIISectionAGrp/TitleTxt19JFHQ
IRS990/Form990PartVIISectionAGrp/TitleTxt20GTC GARRISON
IRS990/Form990PartVIISectionAGrp/TitleTxt21LEG. COMM. C
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01162213
IRS990/GrossRentsGrp/RealAmt040060
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt021
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0997693
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0599991
IRS990/LandBldgEquipCostOrOtherBssAmt01597684
IRS990/LegalDomicileStateCd0KY
IRS990/LessRentalExpensesGrp/RealAmt037218
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt07797
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt07797
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/NetAssetsOrFundBalancesBOYAmt0410750
IRS990/NetAssetsOrFundBalancesEOYAmt01326673
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02842
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt02842
IRS990/NetUnrelatedBusTxblIncmAmt065715
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0451
IRS990/OccupancyGrp/ProgramServicesAmt08564
IRS990/OccupancyGrp/TotalAmt09015
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherExpensesGrp/Desc0INCOME TAX EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0580
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1217
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2194
IRS990/OtherExpensesGrp/ProgramServicesAmt013744
IRS990/OtherExpensesGrp/ProgramServicesAmt111028
IRS990/OtherExpensesGrp/ProgramServicesAmt24114
IRS990/OtherExpensesGrp/ProgramServicesAmt33692
IRS990/OtherExpensesGrp/TotalAmt013744
IRS990/OtherExpensesGrp/TotalAmt111608
IRS990/OtherExpensesGrp/TotalAmt24331
IRS990/OtherExpensesGrp/TotalAmt33886
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/BusinessCd1524298
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE INCOME
IRS990/OtherRevenueMiscGrp/Desc1CONFERENCE INCOME
IRS990/OtherRevenueMiscGrp/Desc2ADMINISTRATIVE FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt045093
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0177929
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt145093
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt29000
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0177929
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt19000
IRS990/OtherRevenueTotalAmt0239819
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04604
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087471
IRS990/OtherSalariesAndWagesGrp/TotalAmt092075
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES SIMMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02472
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt0158128
IRS990/PYOtherRevenueAmt0371863
IRS990/PYProgramServiceRevenueAmt0916
IRS990/PYRevenuesLessExpensesAmt0123276
IRS990/PYSalariesCompEmpBnftPaidAmt091375
IRS990/PYTotalExpensesAmt0249503
IRS990/PYTotalRevenueAmt0372779
IRS990/ReconcilationRevenueExpnssAmt0915921
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0879862
IRS990/RentalIncomeOrLossGrp/RealAmt02842
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0413397
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02
IRS990ScheduleD/ExpensesSubtotalAmt0209072
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/OtherExpensesNotIncludedAmt02
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0449991
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0997693
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01447684
IRS990ScheduleD/RevenueSubtotalAmt01124995
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0599991
IRS990ScheduleD/TotalExpensesPerForm990Amt0209074
IRS990ScheduleD/TotalRevenuePerForm990Amt01124995
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01124995
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0209072
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION 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/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 2 DEFERRED TAX BENEFIT 0 TOTAL 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0451853
IRS990/TotalAssetsEOYAmt01370985
IRS990/TotalAssetsGrp/BOYAmt0451853
IRS990/TotalAssetsGrp/EOYAmt01370985
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0879862
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07170
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201904
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209074
IRS990/TotalGrossUBIAmt0189771
IRS990/TotalLiabilitiesBOYAmt041103
IRS990/TotalLiabilitiesEOYAmt044312
IRS990/TotalLiabilitiesGrp/BOYAmt041103
IRS990/TotalLiabilitiesGrp/EOYAmt044312
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0410750
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01326673
IRS990/TotalProgramServiceExpensesAmt0201904
IRS990/TotalProgramServiceRevenueAmt02472
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055362
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01124995
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0189771
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0451853
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01370985
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0410750
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01326673
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01117 LOUISVILLE ROAD
IRS990/USAddress/CityNm0FRANKFORT
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040601
IRS990/VotingMembersGoverningBodyCnt022
IRS990/VotingMembersIndependentCnt021
IRS990/WebsiteAddressTxt0WWW.NGAKY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES SIMMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum08002512333
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL GUARD ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0610668555
ReturnHeader/Filer/PhoneNum05025647500
ReturnHeader/Filer/USAddress/AddressLine1Txt01117 LOUISVILLE ROAD
ReturnHeader/Filer/USAddress/CityNm0FRANKFORT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,370,985
Liabilities
$44,312
Net assets
$1,326,673
Revenue
$1,124,995
Expenses
$209,074
Net income
$915,921
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