Civic Intelligence

Navy Exchange Retired Employees Association

990EZ • Fiscal year 2012 • EIN 22-3261180

Jan 01, 2012 to Dec 31, 2012 • Filed on May 26, 2013

Organization ProfileWWW.NEREA.ORG
PO Box 6218923466-2189
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$30,443

Flat from 2012

Net Assets

$30,443

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$17,732

Flat from 2012

Expenses

Flat

$19,370

Flat from 2012

Net Income

Flat

-$1,638

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $32,081Liabilities 2011: $02011Assets 2012: $30,443Net Assets 2012: $30,4432012Assets 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

2012

Assets$30,443
Liabilities-
Net Assets$30,443
Open 2012 Filing

Operations Trend

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 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

2012

Revenue$17,732
Expenses$19,370
Net Income-$1,638
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 26, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Maintaining Liaison and Support for Retirees

Filing and Contact Details

Filer

EIN
22-3261180
Raw XML Appendix106 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY032081
IRS990EZ/CashSavingsAndInvestments/EOY030443
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1638
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrossReceipts017732
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0117
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues017615
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY032081
IRS990EZ/NetAssetsOrFundBalancesBOY032081
IRS990EZ/NetAssetsOrFundBalances/EOY030443
IRS990EZ/NetAssetsOrFundBalancesEOY030443
IRS990EZ/OccupancyRentUtilitiesAndMaint03260
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0009.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1007.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2012.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0William T Harper
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Herbert A Friedland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Thomas Cunningham
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice Pres.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal05421
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MAINTAINING LIASION AND SUPPORT FOR RETIREES
IRS990EZ/PrintingPublicationsPostage010689
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE MANAGEMENT AND FACILITY SUPPORT TO NEREA SCHOLARSHIP
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PRINT AND MAIL A QUARTERLY NEWSLETTER TO NEREA MEMBERSHIP
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2ORGANIZE AND CONDUCT THE ANNUAL CONVENTION FOR NEREA MEMBERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3NEREA CHAPTERS SUPPORT
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0920
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0VA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101112 Sherborn Trace
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Chesapeake
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode023322
IRS990EZ/TheBooksAreInCareOf/NamePerson0Tom Cunningham
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07574103093
IRS990EZ/TotalAssets/BOY032081
IRS990EZ/TotalAssets/EOY030443
IRS990EZ/TotalExpenses019370
IRS990EZ/TotalRevenue017732
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.NEREA.ORG
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0223261180
ReturnHeader/Filer/Name/BusinessNameLine10NAVY EXCHANGE RETIRED EMPLOYEES ASSOCIATION
ReturnHeader/Filer/NameControl0NAVY
ReturnHeader/Filer/Phone07574974612
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 62189
ReturnHeader/Filer/USAddress/City0VIRGINIA BEACH
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode0234662189
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-26
ReturnHeader/Officer/Name0WILLIAM T HARPER
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SONDRA A BROWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 325
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LUMBERTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode008048
ReturnHeader/Preparer/Name0SONDRA A BROWN
ReturnHeader/Preparer/Phone06092610036
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-26T05:39:01-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$30,443
Liabilities
-
Net assets
$30,443
Revenue
$17,732
Expenses
$19,370
Net income
-$1,638
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.4$30.4$17.7$19.4$1.64
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