Civic Intelligence

Navy Exchange Retired Employees Association

EIN 22-3261180 • 501(c)7 • Virginia Beach, VA

Profile

Maintaining Liaison and Support for Retirees

PO Box 62189Virginia Beach, VA 23466-2189

www.nerea.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

58th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

24th percentile

-10.0%

Higher net margin than 24% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Revenue Growth

17th percentile

-20%

Faster revenue growth than 17% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$29,397

Down $2,757 (-8.6%) from 2024

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$29,397

Down $2,757 (-8.6%) from 2024

Operations
Liabilities / Revenue58th percentileNet Margin24th percentile

Revenue

Up

$15,048

Up $6,014 (+67%) from 2024

Expenses

Down

$17,806

Down $1,868 (-9.5%) from 2024

Net Income

Up

-$2,758

Up $7,882 (+74%) from 2024

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2025

Assets$29,397
Liabilities$0
Net Assets$29,397
Open 2025 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$15,048
Expenses$17,806
Net Income-$2,758
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,397
Liabilities
$0
Net assets
$29,397
Revenue
$15,048
Expenses
$17,806
Net income
-$2,758
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 26, 2026
Return Version
2025v4.0
Gross Receipts
$15,048
Mission and Program Overview

Mission

Maintaining Liaison and Support for Retirees

Program Services

DescriptionGrantsExpenses
Provide management and facility support to NEREA Scholarship. Distribute periodic newsletter to NEREA membership.--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas WilliamsPresident-$0--
Peter BratkeVice President-$0--
Tom BurkeTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Navy Exchange Retired Employees Association
EIN
22-3261180
In Care Of
% TOM BURKE
Phone
7575937101
Address
PO BOX 62189, VIRGINIA BEACH, VA 23466-2189

Signing Officer

Name
Tom Burke
Title
Treasurer
Phone
7575937101
Signed
2026-02-26
Discuss with paid preparer
Yes

Preparer

Firm
Hrb Tax Group Inc
Address
869 LYNNHAVEN PKWY STE 114, VIRGINIA BEACH, VA 23452
Preparer
Emily Collins
Phone
7573409821
Supplemental Narrative

Additional Explanations

Part 1 Line 16

“Supplies $937”

Form 990EZ Part I Line 16

“Description:PROFESSIONAL SERVICES Amount:900”

Raw XML Appendix115 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 BURKE
IRS990EZ/BooksInCareOfDetail/PhoneNum07575937101
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05725 BRANDON RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Virginia Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023464
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032154
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029397
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2758
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032154
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029397
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt015048
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0452
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt014596
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032154
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029397
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032154
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029397
IRS990EZ/OccupancyRentUtltsAndMaintAmt03240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Thomas Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Peter Bratke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tom Burke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0937
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Maintaining Liaison and Support for Retirees
IRS990EZ/PrintingPublicationsPostageAmt013429
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide management and facility support to NEREA Scholarship. Distribute periodic newsletter to NEREA membership.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017806
IRS990EZ/TotalRevenueAmt015048
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NEREA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies $937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:PROFESSIONAL SERVICES Amount:900
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part 1 Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tom Burke
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07575937101
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAVY EXCHANGE RETIRED EMPLOYEES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NAVY
ReturnHeader/Filer/EIN0223261180
ReturnHeader/Filer/InCareOfNm0% TOM BURKE
ReturnHeader/Filer/PhoneNum07575937101
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 62189
ReturnHeader/Filer/USAddress/CityNm0VIRGINIA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0234662189
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0869 LYNNHAVEN PKWY STE 114
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VIRGINIA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023452
ReturnHeader/PreparerPersonGrp/PhoneNum07573409821
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Emily Collins
ReturnHeader/ReturnTs02026-03-06T09:27:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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