Civic Intelligence

Night Stalker Association

990 • Fiscal year 2015 • EIN 62-1356456

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 15, 2016

Organization ProfileWWW.NSA160.COM
11300 Bell Station RoadOak Grove, KY 42262

(270) 439-1220

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.36x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2015

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2015 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2015

Asset Growth

2nd percentile

-23%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

31%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$890,011

Down $269,800 (-23%) from 2014

Net Assets

Down

$791,423

Down $167,923 (-18%) from 2014

Liabilities

Down

$98,588

Down $101,877 (-51%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin18th percentile

Revenue

Up

$274,110

Up $65,631 (+31%) from 2014

Expenses

Up

$315,098

Up $161,631 (+105%) from 2014

Net Income

Down

-$40,988

Down $96,000 (-175%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $586,722Liabilities 2010: $3,193Net Assets 2010: $583,5292010Assets 2011: $547,700Liabilities 2011: $8,641Net Assets 2011: $539,0592011Assets 2012: $743,169Liabilities 2012: $5,863Net Assets 2012: $737,3062012Assets 2013: $1,025,050Liabilities 2013: $71,102Net Assets 2013: $953,9482013Assets 2014: $1,159,811Liabilities 2014: $200,465Net Assets 2014: $959,3462014Assets 2015: $890,011Liabilities 2015: $98,588Net Assets 2015: $791,4232015Assets 2016: $909,097Liabilities 2016: $10,088Net Assets 2016: $899,0092016Assets 2017: $959,039Liabilities 2017: $37,322Net Assets 2017: $921,7172017Assets 2018: $1,006,026Liabilities 2018: $13,000Net Assets 2018: $993,0262018Assets 2019: $1,195,822Liabilities 2019: $15,067Net Assets 2019: $1,180,7552019Assets 2020: $1,407,414Liabilities 2020: $19,605Net Assets 2020: $1,387,8092020Assets 2021: $1,603,462Liabilities 2021: $7,925Net Assets 2021: $1,595,5372021Assets 2022: $1,862,677Liabilities 2022: $8,627Net Assets 2022: $1,854,0502022Assets 2023: $2,240,303Liabilities 2023: $29,040Net Assets 2023: $2,211,2632023Assets 2024: $2,394,048Liabilities 2024: $20,892Net Assets 2024: $2,373,1562024

Highlighted filing

2015

Assets$890,011
Liabilities$98,588
Net Assets$791,423
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $298,1602010Revenue 2011: $318,773Expenses 2011: $363,243Net Income 2011: -$44,4702011Expenses 2012: $416,0552012Revenue 2013: $468,370Expenses 2013: $251,728Net Income 2013: $216,6422013Revenue 2014: $208,479Expenses 2014: $153,467Net Income 2014: $55,0122014Revenue 2015: $274,110Expenses 2015: $315,098Net Income 2015: -$40,9882015Revenue 2016: $396,488Expenses 2016: $316,694Net Income 2016: $79,7942016Revenue 2017: $356,995Expenses 2017: $350,719Net Income 2017: $6,2762017Revenue 2018: $504,609Expenses 2018: $348,929Net Income 2018: $155,6802018Revenue 2019: $534,496Expenses 2019: $399,490Net Income 2019: $135,0062019Revenue 2020: $449,232Expenses 2020: $266,207Net Income 2020: $183,0252020Revenue 2021: $488,812Expenses 2021: $321,960Net Income 2021: $166,8522021Revenue 2022: $543,136Expenses 2022: $270,981Net Income 2022: $272,1552022Revenue 2023: $759,070Expenses 2023: $382,173Net Income 2023: $376,8972023Revenue 2024: $584,238Expenses 2024: $418,478Net Income 2024: $165,7602024

Highlighted filing

2015

Revenue$274,110
Expenses$315,098
Net Income-$40,988
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 15, 2016
Return Version
2015v2.0
Gross Receipts
$646,096
Mission and Program Overview

Mission

CHARITABLE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$437,888$468,079▲ $30,191
Land, Buildings, and Equipment, Net$205,792$204,456▼ $1,336
Inventories for Sale or Use$153,714$141,685▼ $12,029
Prepaid Expenses and Deferred Charges-$31,699-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$839,009$890,011▲ $51,002
Other Assets Total$41,615$44,092▲ $2,477
Liabilities
Accounts Payable and Accrued Expenses$6,598$98,588▲ $91,990
Total Liabilities$6,598$98,588▲ $91,990
Net Assets / Fund Balance
Unrestricted Net Assets$832,411$791,423▼ $40,988
Total Net Assets Fund Balance$832,411$791,423▼ $40,988
Total Liabilities and Net Assets / Fund Balance$839,009$890,011▲ $51,002

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$154,833$44,121$198,954
Land$44,595-$44,595
Equipment$5,028$1,257$6,285
Other Land Buildings-$2,471$2,471
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Vincent ReapPresident
Robert K NagelVice President
Roger NickelSecretary
Kevin B KoloskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$184,555
Program Service Revenue
$0
Investment Income
$172
Other Revenue
$89,383
All Other Contributions
$145,455
Change in Net Assets
$-40,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$276,720
Salaries, Compensation, and Employee Benefits$38,378
Total Fundraising Expense$6,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$48,982$6,606$55,588
Other Salaries and Wages-$35,651-$35,651
Other Expenses$31,275$25,402-$25,402
Insurance-$9,221-$9,221
Depreciation Depletion-$7,621-$7,621
Fees for Services Accounting-$5,344-$5,344
Payroll Taxes-$2,727-$2,727
Office Expenses-$2,342-$2,342
Information Technology-$72-$72
Total Functional Expenses$131,152$177,340$6,606$315,098
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$100,020
Fundraising Gross Income$84,522
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Formal$45,725$42,225$169$42,056
Golf Tournament$31,381$18,381$1,936$16,445
Total Events$123,622$84,522$100,020$-15,498
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 5: Description of Material Diversion of Assets

“During 2016 the entity discovered that a former employee had misappropriated cash from donations and/or sales. Although the total amount of the theft is not known, the estimated amount of cash missing from 2014 is $38,645 and from 2015 is $39,978. The $39,978 relating to 2015 was recognized as theft loss on this return. An insurance claim has been filed with a maximum expected recovery of $15,000. The insurance claim has not yet been processed. The former employee confessed to misappropriating cash and charges were filed with local authorities for recovery of the funds and adjudication.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The organization's cpa firm performs an owner level review of each tax return. The treasurer reviews the return before being filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The treasurer will make a copy of public information available upon receipt of a written request.”

Filing and Contact Details

Filer

Filer Name
Night Stalker Association
EIN
62-1356456
Phone
2704391220
Address
11300 BELL STATION ROAD, OAK GROVE, KY 42262

Signing Officer

Name
Kevin B Koloski
Title
Treasurer
Signed
2016-09-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
30

Preparer

Firm
Stone Rudolph & Henry Plc
Address
124 CENTER POINTE DRIVE, CLARKSVILLE, TN 37040-8408
Preparer
Stephen R Springer
Phone
9316484786
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CREDIT CARD FEES/BANK CHARGES: Column (A) - Total = $7053; Column (B) - Program Services = $0; Column (C) - Management & General = $7053; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FUNDRAISING EXPENSE: Column (A) - Total = $6606; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $6606”

Form 990, Part IX, Line 24E: Other Expenses

“MAINTENANCE: Column (A) - Total = $11264; Column (B) - Program Services = $0; Column (C) - Management & General = $11264; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $9130; Column (B) - Program Services = $0; Column (C) - Management & General = $9130; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $1596; Column (B) - Program Services = $0; Column (C) - Management & General = $1596; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $11247; Column (B) - Program Services = $0; Column (C) - Management & General = $11247; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $2550; Column (B) - Program Services = $0; Column (C) - Management & General = $2550; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRASH DISPOSAL: Column (A) - Total = $2142; Column (B) - Program Services = $0; Column (C) - Management & General = $2142; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $4000; Column (B) - Program Services = $0; Column (C) - Management & General = $4000; Column (D) - Fundraising = $0”

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/BOYAmt06598
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt098588
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHARITABLE
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0145455
IRS990/AllOtherExpensesGrp/FundraisingAmt06606
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt048982
IRS990/AllOtherExpensesGrp/TotalAmt055588
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ANDREA MEYERS
IRS990/BooksInCareOfDetail/PhoneNum02704391220
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011300 BELL STATION ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0OAK GROVE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd042262
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0437888
IRS990/CashNonInterestBearingGrp/EOYAmt0468079
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt039100
IRS990/CostOfGoodsSoldAmt0271966
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0184555
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0172
IRS990/CYOtherExpensesAmt0276720
IRS990/CYOtherRevenueAmt089383
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-40988
IRS990/CYSalariesCompEmpBnftPaidAmt038378
IRS990/CYTotalExpensesAmt0315098
IRS990/CYTotalFundraisingExpenseAmt06606
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0274110
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07621
IRS990/DepreciationDepletionGrp/TotalAmt07621
IRS990/Desc0SCHOLARSHIPS PROVIDED TO MILITARY PERSONNEL, THEIR FAMILIES AND MEMBERS OF THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt075000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05344
IRS990/FeesForServicesAccountingGrp/TotalAmt05344
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0VINCENT REAP
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT K NAGEL
IRS990/Form990PartVIISectionAGrp/PersonNm2ROGER NICKEL
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN B KOLOSKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt039100
IRS990/FundraisingDirectExpensesAmt0100020
IRS990/FundraisingGrossIncomeAmt084522
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0646096
IRS990/GrossRentsGrp/RealAmt07753
IRS990/GrossSalesOfInventoryAmt0369094
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt072
IRS990/InformationTechnologyGrp/TotalAmt072
IRS990/InsuranceGrp/ManagementAndGeneralAmt09221
IRS990/InsuranceGrp/TotalAmt09221
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0153714
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0141685
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0172
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0172
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt047849
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0205792
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0204456
IRS990/LandBldgEquipCostOrOtherBssAmt0252305
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0true
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0CHARITABLE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0832411
IRS990/NetAssetsOrFundBalancesEOYAmt0791423
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15498
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt097128
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt097128
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07753
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07753
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02342
IRS990/OfficeExpensesGrp/TotalAmt02342
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt041615
IRS990/OtherAssetsTotalGrp/EOYAmt044092
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FAMILY SUPPORT
IRS990/OtherExpensesGrp/Desc1THEFT LOSS
IRS990/OtherExpensesGrp/Desc2MORALE BOOSTING EVENTS
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039978
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125402
IRS990/OtherExpensesGrp/ProgramServicesAmt099877
IRS990/OtherExpensesGrp/ProgramServicesAmt131275
IRS990/OtherExpensesGrp/TotalAmt099877
IRS990/OtherExpensesGrp/TotalAmt139978
IRS990/OtherExpensesGrp/TotalAmt231275
IRS990/OtherExpensesGrp/TotalAmt325402
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035651
IRS990/OtherSalariesAndWagesGrp/TotalAmt035651
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02727
IRS990/PayrollTaxesGrp/TotalAmt02727
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031699
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0EVENTS PROVIDED TO PROMOTE MORALE AND WELL-BEING OF MILITARY FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031275
IRS990/ProgSrvcAccomActy3Grp/Desc0FINANCIAL SUPPORT PROVIDED TO NEEDY MILITARY FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt024877
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0177393
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0112454
IRS990/PYOtherRevenueAmt031086
IRS990/PYRevenuesLessExpensesAmt055012
IRS990/PYSalariesCompEmpBnftPaidAmt041013
IRS990/PYTotalExpensesAmt0153467
IRS990/PYTotalRevenueAmt0208479
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-40988
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07753
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0154833
IRS990ScheduleD/BuildingsGrp/DepreciationAmt044121
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0198954
IRS990ScheduleD/EquipmentGrp/BookValueAmt05028
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01257
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06285
IRS990ScheduleD/LandGrp/BookValueAmt044595
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044595
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02471
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02471
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0204456
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt015890
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt015890
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt039100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt013000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt022600
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0100020
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FORMAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt017675
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0763
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt04513
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt022951
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt046516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0123622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt023916
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt084522
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-15498
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03679
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt014351
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt018030
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01374
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03479
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0169
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01936
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt028258
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt010109
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0703
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt039070
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING 2016 THE ENTITY DISCOVERED THAT A FORMER EMPLOYEE HAD MISAPPROPRIATED CASH FROM DONATIONS AND/OR SALES. ALTHOUGH THE TOTAL AMOUNT OF THE THEFT IS NOT KNOWN, THE ESTIMATED AMOUNT OF CASH MISSING FROM 2014 IS $38,645 AND FROM 2015 IS $39,978. THE $39,978 RELATING TO 2015 WAS RECOGNIZED AS THEFT LOSS ON THIS RETURN. AN INSURANCE CLAIM HAS BEEN FILED WITH A MAXIMUM EXPECTED RECOVERY OF $15,000. THE INSURANCE CLAIM HAS NOT YET BEEN PROCESSED. THE FORMER EMPLOYEE CONFESSED TO MISAPPROPRIATING CASH AND CHARGES WERE FILED WITH LOCAL AUTHORITIES FOR RECOVERY OF THE FUNDS AND ADJUDICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S CPA FIRM PERFORMS AN OWNER LEVEL REVIEW OF EACH TAX RETURN. THE TREASURER REVIEWS THE RETURN BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER WILL MAKE A COPY OF PUBLIC INFORMATION AVAILABLE UPON RECEIPT OF A WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CREDIT CARD FEES/BANK CHARGES: Column (A) - Total = $7053; Column (B) - Program Services = $0; Column (C) - Management & General = $7053; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUNDRAISING EXPENSE: Column (A) - Total = $6606; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $6606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MAINTENANCE: Column (A) - Total = $11264; Column (B) - Program Services = $0; Column (C) - Management & General = $11264; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS: Column (A) - Total = $9130; Column (B) - Program Services = $0; Column (C) - Management & General = $9130; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage and Shipping: Column (A) - Total = $1596; Column (B) - Program Services = $0; Column (C) - Management & General = $1596; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES: Column (A) - Total = $11247; Column (B) - Program Services = $0; Column (C) - Management & General = $11247; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE: Column (A) - Total = $2550; Column (B) - Program Services = $0; Column (C) - Management & General = $2550; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TRASH DISPOSAL: Column (A) - Total = $2142; Column (B) - Program Services = $0; Column (C) - Management & General = $2142; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14UTILITIES: Column (A) - Total = $4000; Column (B) - Program Services = $0; Column (C) - Management & General = $4000; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 5: Description of Material Diversion of Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0839009
IRS990/TotalAssetsEOYAmt0890011
IRS990/TotalAssetsGrp/BOYAmt0839009
IRS990/TotalAssetsGrp/EOYAmt0890011
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0184555
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06606
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0177340
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131152
IRS990/TotalFunctionalExpensesGrp/TotalAmt0315098
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06598
IRS990/TotalLiabilitiesEOYAmt098588
IRS990/TotalLiabilitiesGrp/BOYAmt06598
IRS990/TotalLiabilitiesGrp/EOYAmt098588
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0832411
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0791423
IRS990/TotalProgramServiceExpensesAmt0131152
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07753
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt097300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0274110
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0839009
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0890011
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0832411
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0791423
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.NSA160.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$890,011
Liabilities
$98,588
Net assets
$791,423
Revenue
$274,110
Expenses
$315,098
Net income
-$40,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.02$2.37$0.58$0.42$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.24$0.03$2.21$0.76$0.38$0.38
2022Detailed filing. Detailed filing data is available for this year.$1.86$0.01$1.85$0.54$0.27$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.01$1.60$0.49$0.32$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.02$1.39$0.45$0.27$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.02$1.18$0.53$0.40$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.01$0.99$0.50$0.35$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.04$0.92$0.36$0.35$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$0.40$0.32$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.10$0.79$0.27$0.32$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.20$0.96$0.21$0.15$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.07$0.95$0.47$0.25$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.01$0.74$0.42
2011Summary only. Only limited summary data is available for this year.$0.55$0.01$0.54$0.32$0.36$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.58$0.30