Civic Intelligence

Navy Exchange Retired Employees Association

990EZ • Fiscal year 2013 • EIN 22-3261180

Jan 01, 2013 to Dec 31, 2013 • Filed on May 04, 2014

Organization ProfileWWW.NEREA.ORG
PO Box 6218923466-2189

(757) 497-4612

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

90th percentile

30%

Higher net margin than 90% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

84th percentile

26%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

75th percentile

14%

Faster revenue growth than 75% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$38,294

Up $7,851 (+26%) from 2012

Net Assets

$38,294

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Up

$20,228

Up $2,496 (+14%) from 2012

Expenses

Down

$14,080

Down $5,290 (-27%) from 2012

Net Income

Up

$6,148

Up $7,786 (+475%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$60K$40K$20K$0Assets 2011: $32,081Liabilities 2011: $02011Assets 2012: $30,443Liabilities 2012: $02012Assets 2013: $38,294Net Assets 2013: $38,2942013Assets 2014: $36,298Liabilities 2014: $02014Assets 2015: $35,570Net Assets 2015: $35,5702015Assets 2016: $39,983Liabilities 2016: $02016Assets 2017: $39,154Net Assets 2017: $39,1542017Assets 2018: $43,326Net Assets 2018: $43,3262018Assets 2019: $44,156Net Assets 2019: $44,1562019Assets 2020: $43,246Net Assets 2020: $43,2462020Assets 2021: $43,645Net Assets 2021: $43,6452021Assets 2022: $0Net Assets 2022: $44,3722022Assets 2023: $42,794Net Assets 2023: $42,7942023Assets 2024: $32,154Net Assets 2024: $32,1542024Assets 2025: $29,397Liabilities 2025: $0Net Assets 2025: $29,3972025

Highlighted filing

2013

Assets$38,294
Liabilities-
Net Assets$38,294
Open 2013 Filing

Operations Trend

Revenue Growth75th percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2011: $17,759Expenses 2011: $18,609Net Income 2011: -$8502011Revenue 2012: $17,732Expenses 2012: $19,370Net Income 2012: -$1,6382012Revenue 2013: $20,228Expenses 2013: $14,080Net Income 2013: $6,1482013Revenue 2014: $16,654Expenses 2014: $18,651Net Income 2014: -$1,9972014Revenue 2015: $16,618Expenses 2015: $17,346Net Income 2015: -$7282015Revenue 2016: $19,603Expenses 2016: $15,190Net Income 2016: $4,4132016Revenue 2017: $15,405Expenses 2017: $16,234Net Income 2017: -$8292017Revenue 2018: $20,503Expenses 2018: $16,331Net Income 2018: $4,1722018Revenue 2019: $17,697Expenses 2019: $16,867Net Income 2019: $8302019Revenue 2020: $17,484Expenses 2020: $18,394Net Income 2020: -$9102020Revenue 2021: $16,363Expenses 2021: $15,964Net Income 2021: $3992021Revenue 2022: $19,891Expenses 2022: $19,164Net Income 2022: $7272022Revenue 2023: $15,853Expenses 2023: $17,432Net Income 2023: -$1,5792023Revenue 2024: $9,034Expenses 2024: $19,674Net Income 2024: -$10,6402024Revenue 2025: $15,048Expenses 2025: $17,806Net Income 2025: -$2,7582025

Highlighted filing

2013

Revenue$20,228
Expenses$14,080
Net Income$6,148
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 4, 2014
Return Version
2013v3.1
Gross Receipts
$20,228
Mission and Program Overview

Mission

Maintaining Liaison and Support for Retirees

Maintaining liasion and support for retirees

Program Services

DescriptionGrantsExpenses
PROVIDE MANAGEMENT AND FACILITY SUPPORT TO NEREA SCHOLARSHIP--
PRINT AND MAIL A QUARTERLY NEWSLETTER TO NEREA MEMBERSHIP--
ORGANIZE AND CONDUCT THE ANNUAL CONVENTION FOR NEREA MEMBERS--
NEREA CHAPTERS SUPPORT--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William T HarperPresidentPT$0--
Herbert A FriedlandVice Pres.PT$0--
Thomas CunninghamTreasurerPT$0--
Filing and Contact Details

Filer

EIN
22-3261180
Phone
7574974612

Signing Officer

Name
William T Harper
Title
President
Signed
2014-05-04
Discuss with paid preparer
No

Preparer

Preparer
Sondra a Brown
Phone
6092610036
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part III, Line 31

“NEREA CHAPTERS SUPPORT Grants and allocations 0, Program service expenses 0”

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 825”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 1,064”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 208”

Form 990-EZ, Part I, Line 16, Other Expenses

“CHAPTER EXPENSES 1,135”

Form 990-EZ, Part I, Line 16, Other Expenses

“NEWSLETTER EXPENSE 389”

Raw XML Appendix118 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Tom Cunningham
IRS990EZ/BooksInCareOfDetail/PhoneNum07574103093
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101112 Sherborn Trace
IRS990EZ/BooksInCareOfDetail/USAddress/City0Chesapeake
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode023322
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032146
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038294
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06148
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032146
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038294
IRS990EZ/GrossReceiptsAmt020228
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0195
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt020033
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032146
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038294
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032146
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038294
IRS990EZ/OccupancyRentUtltsAndMaintAmt03268
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2018.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0William T Harper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Herbert A Friedland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Thomas Cunningham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Pres.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03621
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAINING LIASION AND SUPPORT FOR RETIREES
IRS990EZ/PrintingPublicationsPostageAmt07191
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE MANAGEMENT AND FACILITY SUPPORT TO NEREA SCHOLARSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PRINT AND MAIL A QUARTERLY NEWSLETTER TO NEREA MEMBERSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ORGANIZE AND CONDUCT THE ANNUAL CONVENTION FOR NEREA MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3NEREA CHAPTERS SUPPORT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014080
IRS990EZ/TotalRevenueAmt020228
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NEREA.ORG
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEREA CHAPTERS SUPPORT Grants and allocations 0, Program service expenses 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 1,064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHAPTER EXPENSES 1,135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NEWSLETTER EXPENSE 389
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM T HARPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10NAVY EXCHANGE RETIRED EMPLOYEES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NAVY
ReturnHeader/Filer/EIN0223261180
ReturnHeader/Filer/PhoneNum07574974612
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 62189
ReturnHeader/Filer/USAddress/City0VIRGINIA BEACH
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode0234662189
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SONDRA A BROWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O BOX 325
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LUMBERTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode008048
ReturnHeader/PreparerPersonGrp/PhoneNum06092610036
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SONDRA A BROWN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-04T06:25:19-00:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,294
Liabilities
-
Net assets
$38,294
Revenue
$20,228
Expenses
$14,080
Net income
$6,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$29.4$0.00$29.4$15.0$17.8$2.76
2024Detailed filing. Detailed filing data is available for this year.$32.2$32.2$9.03$19.7$10.6
2023Detailed filing. Detailed filing data is available for this year.$42.8$42.8$15.9$17.4$1.58
2022Detailed filing. Detailed filing data is available for this year.$0.00$44.4$19.9$19.2$0.73
2021Detailed filing. Detailed filing data is available for this year.$43.6$43.6$16.4$16.0$0.40
2020Detailed filing. Detailed filing data is available for this year.$43.2$43.2$17.5$18.4$0.91
2019Detailed filing. Detailed filing data is available for this year.$44.2$44.2$17.7$16.9$0.83
2018Detailed filing. Detailed filing data is available for this year.$43.3$43.3$20.5$16.3$4.17
2017Detailed filing. Detailed filing data is available for this year.$39.2$39.2$15.4$16.2$0.83
2016Summary only. Only limited summary data is available for this year.$40.0$0.00$19.6$15.2$4.41
2015Detailed filing. Detailed filing data is available for this year.$35.6$35.6$16.6$17.3$0.73
2014Summary only. Only limited summary data is available for this year.$36.3$0.00$16.7$18.7$2.00
2013Detailed filing. Detailed filing data is available for this year.$38.3$38.3$20.2$14.1$6.15
2012Summary only. Only limited summary data is available for this year.$30.4$0.00$17.7$19.4$1.64
2011Summary only. Only limited summary data is available for this year.$32.1$0.00$17.8$18.6$0.85