Civic Intelligence

Navy Exchange Retired Employees Association

990EZ • Fiscal year 2018 • EIN 22-3261180

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 05, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

84th percentile

20%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

33%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$43,326

Up $4,172 (+11%) from 2017

Net Assets

Up

$43,326

Up $4,172 (+11%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Up

$20,503

Up $5,098 (+33%) from 2017

Expenses

Up

$16,331

Up $97 (+0.6%) from 2017

Net Income

Up

$4,172

Up $5,001 (+603%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2018

Assets$43,326
Liabilities-
Net Assets$43,326
Open 2018 Filing

Operations Trend

Revenue Growth89th 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

2018

Revenue$20,503
Expenses$16,331
Net Income$4,172
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 5, 2019
Return Version
2018v3.1
Gross Receipts
$20,503
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
2019-03-05
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

“SUPPLIES $216”

Part 1 Line 16

“OTHER EXPENSES $1405”

Part 1, Line 16

“SERVICE CHARGES $367”

Part 1 Line 16

“TRAVEL $313”

Raw XML Appendix105 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/BOYAmt039154
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043326
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04172
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0125
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039154
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043326
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt020503
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0226
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt020277
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039154
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043326
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039154
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043326
IRS990EZ/OccupancyRentUtltsAndMaintAmt03338
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/OtherExpensesTotalAmt02302
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAINING LIASION AND SUPPORT FOR RETIREES
IRS990EZ/PrintingPublicationsPostageAmt010566
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/TotalExpensesAmt016331
IRS990EZ/TotalRevenueAmt020503
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NEREA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLIES $216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER EXPENSES $1405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SERVICE CHARGES $367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAVEL $313
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM T HARPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07574974612
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-05
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/AtSubmissionCreationDeviceId09D73BE90B41DBFE7DB4B03CDACB9F86D6F1AC7AC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09D73BE90B41DBFE7DB4B03CDACB9F86D6F1AC7AC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.169.24.148
ReturnHeader/FilingSecurityInformation/IPDt02019-03-20
ReturnHeader/FilingSecurityInformation/IPTm010:00:03
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/PreparationDt02019-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Emily Collins
ReturnHeader/ReturnTs02019-03-06T19:37:11Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,326
Liabilities
-
Net assets
$43,326
Revenue
$20,503
Expenses
$16,331
Net income
$4,172
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