Civic Intelligence

The Navy and Marine Association

EIN 33-0335697 • Dover, DE

3500 South Dupont HighwayDover, DE 19901
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2023

Net Margin

1st percentile

-39511%

Higher net margin than 1% of similar nonprofits.

<$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2023

Asset Growth

43rd percentile

-6.7%

Faster asset growth than 43% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$104,967

Down $7,507 (-6.7%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$104,967

Down $7,507 (-6.7%) from 2022

Operations
Liabilities / Revenue66th percentileNet Margin1st percentile

Revenue

Down

$19

Down $60,493 (-100%) from 2022

Expenses

Down

$7,526

Down $44,666 (-86%) from 2022

Net Income

Down

-$7,507

Down $15,827 (-190%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$150K$100K$50K$0Assets 2020: $81,245Liabilities 2020: $0Net Assets 2020: $81,2452020Assets 2021: $104,154Liabilities 2021: $0Net Assets 2021: $104,1542021Assets 2022: $112,474Liabilities 2022: $0Net Assets 2022: $112,4742022Assets 2023: $104,967Liabilities 2023: $0Net Assets 2023: $104,9672023

Highlighted filing

2023

Assets$104,967
Liabilities$0
Net Assets$104,967
Open 2023 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2020: $59,505Expenses 2020: $37,305Net Income 2020: $22,2002020Revenue 2021: $62,602Expenses 2021: $39,693Net Income 2021: $22,9092021Revenue 2022: $60,512Expenses 2022: $52,192Net Income 2022: $8,3202022Revenue 2023: $19Expenses 2023: $7,526Net Income 2023: -$7,5072023

Highlighted filing

2023

Revenue$19
Expenses$7,526
Net Income-$7,507
Open 2023 Filing

Filings

Most recent year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,967
Liabilities
$0
Net assets
$104,967
Revenue
$19
Expenses
$7,526
Net income
-$7,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.00$0.08$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.61$0.52$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.63$0.40$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.60$0.37$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA WOODBURYTRUSTEEPresidentPT$0--
CMDR DONALD BRINGLE USN RETVice PresidentPT$0--
CAPT JOHN MCTIGHE USN RETTreasurer/TrusteePT$0--
GEN PETER PACE USMC RETTrustee-$0--
ADM TIMOTHY J KEATING USN RETTrustee-$0--
GEN JOHN PAXTON USMC RETTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Navy and Marine Association
EIN
33-0335697
Phone
8585871000
Address
3500 SOUTH DUPONT HIGHWAY, DOVER, DE 19901

Signing Officer

Name
Barbara Woodbury
Title
President
Phone
8585871000
Signed
2024-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Jgd & Associates Llp
Address
9191 TOWNE CENTRE DRIVE 340, SAN DIEGO, CA 92122-1274
Preparer
Brian Wilcox
Phone
8585871000
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0BARBARA WOODBURYTRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1CMDR DONALD BRINGLE USN RET
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ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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