Civic Intelligence

Navy Exchange Retired Employees Association

990EZ • Fiscal year 2017 • EIN 22-3261180

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 17, 2018

Organization ProfileWWW.NEREA.ORG
PO Box 62189Virginia Beach, VA 23466-2189

(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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

25th percentile

-5.4%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

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

Asset Growth

37th percentile

-2.1%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-21%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$39,154

Down $829 (-2.1%) from 2016

Net Assets

$39,154

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Down

$15,405

Down $4,198 (-21%) from 2016

Expenses

Up

$16,234

Up $1,044 (+6.9%) from 2016

Net Income

Down

-$829

Down $5,242 (-119%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2017

Assets$39,154
Liabilities-
Net Assets$39,154
Open 2017 Filing

Operations Trend

Revenue Growth13th 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

2017

Revenue$15,405
Expenses$16,234
Net Income-$829
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 17, 2018
Return Version
2017v2.2
Gross Receipts
$15,405
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.--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM T HARPERPresidentPT$0--
HERB FRIEDLANDVice PresPT$0--
THOMAS CUNNINGHAMTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Navy Exchange Retired Employees Association
EIN
22-3261180
Phone
7574974612
Address
PO BOX 62189, VIRGINIA BEACH, VA 23466-2189

Signing Officer

Name
William T Harper
Title
President
Phone
7574974612
Signed
2018-03-17
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
4001 VA BEACH BLVD STE 114, VIRGINIA BEACH, VA 23452
Preparer
Emily Collins
Phone
7573409821
Supplemental Narrative

Additional Explanations

Part 1 Line 16

“TAX PREP FEE 125”

Part 1 Line 16

“MEETINGS 728”

Part 1 Line 16

“OTHER COSTS 1591”

Part 1 Line 16

“SUPPLIES 106”

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TOM CUNNINGHAM
IRS990EZ/BooksInCareOfDetail/PhoneNum07574103093
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01112 SHERBORN TRACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chesapeake
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023322
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039983
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039154
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-829
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039983
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039154
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt015405
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0214
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt015191
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039983
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039154
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039983
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039154
IRS990EZ/OccupancyRentUtltsAndMaintAmt03314
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt011.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt19.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM T HARPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HERB FRIEDLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02550
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAINING LIASION AND SUPPORT FOR RETIREES
IRS990EZ/PrintingPublicationsPostageAmt010370
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE 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.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016234
IRS990EZ/TotalRevenueAmt015405
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NEREA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX PREP FEE 125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEETINGS 728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER COSTS 1591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 106
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM T HARPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07574974612
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAVY EXCHANGE RETIRED EMPLOYEES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NAVY
ReturnHeader/Filer/EIN0223261180
ReturnHeader/Filer/PhoneNum07574974612
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 62189
ReturnHeader/Filer/USAddress/CityNm0VIRGINIA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0234662189
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0764C3527755976746F602CE9BAE9C6685CD822C9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0764C3527755976746F602CE9BAE9C6685CD822C9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId054326920180752551562
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.169.24.148
ReturnHeader/FilingSecurityInformation/IPDt02018-03-17
ReturnHeader/FilingSecurityInformation/IPTm011:00:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04001 VA BEACH BLVD STE 114
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VIRGINIA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023452
ReturnHeader/PreparerPersonGrp/PhoneNum07573409821
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Emily Collins
ReturnHeader/ReturnTs02018-03-17T15:58:25Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,154
Liabilities
-
Net assets
$39,154
Revenue
$15,405
Expenses
$16,234
Net income
-$829
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