Civic Intelligence

Enlisted Assoc of Ar National Guard

990 • Fiscal year 2013 • EIN 71-0393457

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileN/A
PO Box 53572115-0535

(501) 212-5007

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

24th percentile

-8.6%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

37th percentile

-2.7%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

5th percentile

-50%

Faster revenue growth than 5% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$157,677

Down $4,319 (-2.7%) from 2012

Net Assets

Down

$157,677

Down $4,319 (-2.7%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin24th percentile

Revenue

Down

$50,464

Down $51,122 (-50%) from 2012

Expenses

Down

$54,783

Down $23,469 (-30%) from 2012

Net Income

Down

-$4,319

Down $27,653 (-119%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$200K$150K$100K$50K$0Assets 2008: $143,032Liabilities 2008: $0Net Assets 2008: $143,0322008Assets 2009: $135,694Liabilities 2009: $0Net Assets 2009: $135,6942009Assets 2010: $154,034Liabilities 2010: $0Net Assets 2010: $154,0342010Assets 2011: $138,662Liabilities 2011: $0Net Assets 2011: $138,6622011Assets 2012: $161,996Liabilities 2012: $0Net Assets 2012: $161,9962012Assets 2013: $157,677Liabilities 2013: $0Net Assets 2013: $157,6772013Assets 2014: $138,538Liabilities 2014: $0Net Assets 2014: $138,5382014Assets 2015: $133,009Liabilities 2015: $0Net Assets 2015: $133,0092015Assets 2016: $121,267Net Assets 2016: $121,2672016Assets 2017: $172,257Net Assets 2017: $172,2572017Assets 2018: $94,672Net Assets 2018: $94,6722018Assets 2019: $147,567Net Assets 2019: $147,5672019Assets 2020: $147,933Net Assets 2020: $147,9332020Assets 2021: $192,221Liabilities 2021: $0Net Assets 2021: $192,2212021Assets 2022: $172,547Liabilities 2022: $0Net Assets 2022: $172,5472022Assets 2023: $169,324Liabilities 2023: $0Net Assets 2023: $169,3242023Assets 2024: $174,755Liabilities 2024: $0Net Assets 2024: $174,7552024

Highlighted filing

2013

Assets$157,677
Liabilities$0
Net Assets$157,677
Open 2013 Filing

Operations Trend

Revenue Growth5th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2008: $85,701Expenses 2008: $73,847Net Income 2008: $11,8542008Revenue 2009: $102,634Expenses 2009: $109,972Net Income 2009: -$7,3382009Revenue 2010: $95,262Expenses 2010: $76,922Net Income 2010: $18,3402010Revenue 2011: $83,321Expenses 2011: $98,693Net Income 2011: -$15,3722011Revenue 2012: $101,586Expenses 2012: $78,252Net Income 2012: $23,3342012Revenue 2013: $50,464Expenses 2013: $54,783Net Income 2013: -$4,3192013Revenue 2014: $49,313Expenses 2014: $68,452Net Income 2014: -$19,1392014Revenue 2015: $77,895Expenses 2015: $83,424Net Income 2015: -$5,5292015Revenue 2016: $69,790Expenses 2016: $81,532Net Income 2016: -$11,7422016Revenue 2017: $156,213Expenses 2017: $105,224Net Income 2017: $50,9892017Revenue 2018: $80,611Expenses 2018: $96,100Net Income 2018: -$15,4892018Revenue 2019: $103,940Expenses 2019: $51,047Net Income 2019: $52,8932019Revenue 2020: $68,076Expenses 2020: $67,709Net Income 2020: $3672020Revenue 2021: $83,960Expenses 2021: $39,672Net Income 2021: $44,2882021Revenue 2022: $313,717Expenses 2022: $333,392Net Income 2022: -$19,6752022Revenue 2023: $158,657Expenses 2023: $161,880Net Income 2023: -$3,2232023Revenue 2024: $98,444Expenses 2024: $93,013Net Income 2024: $5,4312024

Highlighted filing

2013

Revenue$50,464
Expenses$54,783
Net Income-$4,319
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$59,445
Mission and Program Overview

Mission

To improve the standing of enlisted guard members

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$122,320$116,590▼ $5,730
Cash and Non-Interest-Bearing Accounts$36,006$38,586▲ $2,580
Land, Buildings, and Equipment, Net$3,416$2,247▼ $1,169
Other Notes and Loans Receivable, Net$100$100→ $0
Total Assets$161,996$157,677▼ $4,319
Other Assets Total$154$154→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$161,996$157,677▼ $4,319
Total Net Assets Fund Balance$161,996$157,677▼ $4,319
Total Liabilities and Net Assets / Fund Balance$161,996$157,677▼ $4,319

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,247$45,939$48,186
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Sfg Jeffrey J FrisbyPresident
1sg Kevin OsnesDirector
Cmsgt R Richard GreenDirector
James PettersonDirector
Msgt Brian MaysDirector
Msgt Paul WilkersonDirector
Sfc Derrick YoungDirector
Sfc John MurphyDirector
Smsgt Myra CrossDirector
Ssg Benjamin HardingDirector
Ssg Jami WilliamsDirector
Ssgt Cali WardellDirector
Tsgt Timoth LenahanDirector
Msgt Ryan Worcester1st Vice Pre
Msgt Michelle Malone2nd Vice Pre
Sfc Jennifer BroachPast Preside
Sfc Mike EllisSecretary
Sgt Stephanie HernandezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,000
Program Service Revenue
$44,585
Investment Income
$500
Other Revenue
$-621
All Other Contributions
$6,000
Change in Net Assets
$-4,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,383
Total Fundraising Expense$2,012
Grants and Similar Amounts Paid$1,400
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Lobbying$4,957--$4,957
All Other Expenses$1,128$1,646-$2,774
Depreciation Depletion-$513$1,056$1,569
Fees for Services Accounting-$1,500-$1,500
Other Expenses$4,745$1,335-$1,335
Fees for Services Other--$956$956
Grants to Domestic Individuals$700--$700
Grants to Domestic Orgs$700--$700
Total Functional Expenses$47,777$4,994$2,012$54,783
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,981
Fundraising Gross Income$1,791
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
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“A draft of the return was reviewed by the treasurer and president before filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

EIN
71-0393457
Phone
5012125007

Signing Officer

Name
Michael J Lenahan
Title
Treasurer
Phone
5012125007
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
Ar
Voting Board Members
16
Independent Board Members
16
Employees
0

Preparer

Preparer
Phillip Erickels CPA
Phone
5016660900
Raw XML Appendix397 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/OtherExpensesGrp/TotalAmt24745
IRS990/OtherExpensesGrp/TotalAmt31335
IRS990/OtherRevenueMiscGrp/Desc0STATE CONFERENCE INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06493
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt176
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06493
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt176
IRS990/OtherRevenueTotalAmt06569
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0100
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0100
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0524298
IRS990/ProgramServiceRevenueGrp/BusinessCd1511120
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1LIFE INS. COMMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc2STATEWIDE CONF BK
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2956
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt04564
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1956
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01130
IRS990/PYInvestmentIncomeAmt0633
IRS990/PYOtherExpensesAmt077122
IRS990/PYOtherRevenueAmt024600
IRS990/PYProgramServiceRevenueAmt070353
IRS990/PYRevenuesLessExpensesAmt023334
IRS990/PYTotalExpensesAmt078252
IRS990/PYTotalRevenueAmt0101586
IRS990/ReconcilationRevenueExpnssAmt0-4319
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0122320
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116590
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/OtherLandBuildingsGrp/BookValueAmt02247
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045939
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048186
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02247
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE RETURN WAS REVIEWED BY THE TREASURER AND PRESIDENT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0161996
IRS990/TotalAssetsEOYAmt0157677
IRS990/TotalAssetsGrp/BOYAmt0161996
IRS990/TotalAssetsGrp/EOYAmt0157677
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02012
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04994
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt047777
IRS990/TotalFunctionalExpensesGrp/TotalAmt054783
IRS990/TotalGrossUBIAmt05520
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0161996
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0157677
IRS990/TotalProgramServiceExpensesAmt047777
IRS990/TotalProgramServiceRevenueAmt044585
IRS990/TotalRevenueGrp/ExclusionAmt0-6690
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045634
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt050464
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05520
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0161996
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0157677
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0161996
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0157677
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL J LENAHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05012125007
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10ENLISTED ASSOC OF AR NATIONAL GUARD
ReturnHeader/Filer/BusinessNameControlTxt0ENLI
ReturnHeader/Filer/EIN0710393457
ReturnHeader/Filer/PhoneNum05012125007
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 535
ReturnHeader/Filer/USAddress/City0NORTH LITTLE ROCK
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode0721150535
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710799621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FRAZIER RICKELS & BAILEY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10415 NORTH MCKINLEY SUITE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode072205
ReturnHeader/PreparerPersonGrp/PhoneNum05016660900
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILLIP ERICKELS CPA
ReturnHeader/ReturnTs02014-11-13T15:58:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,677
Liabilities
$0
Net assets
$157,677
Revenue
$50,464
Expenses
$54,783
Net income
-$4,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.98$0.93$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.00$1.69$1.59$1.62$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.00$1.73$3.14$3.33$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.00$1.92$0.84$0.40$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$1.48$0.68$0.68$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.48$1.48$1.04$0.51$0.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.95$0.81$0.96$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$1.72$1.56$1.05$0.51
2016Detailed filing. Detailed filing data is available for this year.$1.21$1.21$0.70$0.82$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.78$0.83$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.49$0.68$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.50$0.55$0.04
2012Summary only. Only limited summary data is available for this year.$1.62$0.00$1.62$1.02$0.78$0.23
2011Summary only. Only limited summary data is available for this year.$1.39$0.00$1.39$0.83$0.99$0.15
2010Summary only. Only limited summary data is available for this year.$1.54$0.00$1.54$0.95$0.77$0.18
2009Summary only. Only limited summary data is available for this year.$1.36$0.00$1.36$1.03$1.10$0.07
2008Summary only. Only limited summary data is available for this year.$1.43$0.00$1.43$0.86$0.74$0.12