Civic Intelligence

Naval Order of the United States

990EZ • Fiscal year 2017 • EIN 36-2958073

Oct 01, 2016 to Sep 30, 2017 • Filed on Nov 09, 2017

Organization Profilewww.navalorder.org
PO Box 19216Alexandria, VA 22320

(650) 522-9700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.15x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Net Margin

43rd percentile

-0.4%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

-5.2%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$39,474

Down $7,542 (-16%) from 2016

Net Assets

Down

$33,627

Down $3,790 (-10%) from 2016

Liabilities

Down

$5,847

Down $3,752 (-39%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin43rd percentile

Revenue

Down

$44,805

Down $2,476 (-5.2%) from 2016

Expenses

Up

$45,005

Up $7,728 (+21%) from 2016

Net Income

Down

-$200

Down $10,204 (-102%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$800K$600K$400K$200K$0Assets 2014: $35,832Liabilities 2014: $5,387Net Assets 2014: $30,4452014Assets 2015: $36,287Liabilities 2015: $12,328Net Assets 2015: $23,9592015Assets 2016: $47,016Liabilities 2016: $9,599Net Assets 2016: $37,4172016Assets 2017: $39,474Liabilities 2017: $5,847Net Assets 2017: $33,6272017Assets 2018: $443,694Liabilities 2018: $14,656Net Assets 2018: $429,0362018Assets 2019: $473,926Liabilities 2019: $35Net Assets 2019: $473,8912019Assets 2021: $625,203Liabilities 2021: $8,449Net Assets 2021: $616,7542021Assets 2022: $562,391Liabilities 2022: $19,949Net Assets 2022: $542,4422022Assets 2023: $624,085Liabilities 2023: $13,914Net Assets 2023: $610,1712023Assets 2024: $726,071Liabilities 2024: $11,152Net Assets 2024: $714,9192024

Highlighted filing

2017

Assets$39,474
Liabilities$5,847
Net Assets$33,627
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2014: $44,422Expenses 2014: $30,999Net Income 2014: $13,4232014Revenue 2015: $41,962Expenses 2015: $34,320Net Income 2015: $7,6422015Revenue 2016: $47,281Expenses 2016: $37,277Net Income 2016: $10,0042016Revenue 2017: $44,805Expenses 2017: $45,005Net Income 2017: -$2002017Revenue 2018: $80,532Expenses 2018: $50,425Net Income 2018: $30,1072018Revenue 2019: $115,366Expenses 2019: $70,511Net Income 2019: $44,8552019Revenue 2021: $52,880Expenses 2021: $46,787Net Income 2021: $6,0932021Revenue 2022: $54,146Expenses 2022: $53,272Net Income 2022: $8742022Revenue 2023: $84,818Expenses 2023: $55,064Net Income 2023: $29,7542023Revenue 2024: $201,902Expenses 2024: $122,151Net Income 2024: $79,7512024

Highlighted filing

2017

Revenue$44,805
Expenses$45,005
Net Income-$200
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$44,805
Mission and Program Overview

Mission

Promote us maritime history and its customs

Promote us nAVY AND ITS CUSTOMS

Program Services

DescriptionGrantsExpenses
aNNUAL cONGRESS MEETING WHERE POLICIES AND DIRECTION are developed-$4,889
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Capt Michelle LockwoodComm Gen-$0--
Capt Paul H CrissyComm Elect-$0--
Susan K McLaurineTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Naval Order of the United States
EIN
36-2958073
Phone
6505229700
Address
PO Box 19216, ALEXANDRIA, VA 22320

Signing Officer

Name
Michele Lockwood Capt USN Ret
Title
Commnder General
Signed
2017-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Ronald J Olech CPA Ltd
Address
3715 W Eddy St, CHICAGO, IL 60618
Preparer
Ronald J Olech
Phone
7732670560
Supplemental Narrative

Additional Explanations

990EZ line 8

“See liswting attached”

990EZ line 16

“See liswting attached”

Raw XML Appendix98 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/PersonNm0Susan K McLaurine
IRS990EZ/BooksInCareOfDetail/PhoneNum09257874098
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0114 LaEncinal court
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLAYTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094517
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024562
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024713
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0625
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-200
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047016
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039474
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05944
IRS990EZ/GrossReceiptsAmt044805
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt023010
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt016541
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033827
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033627
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033827
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033627
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Capt Michelle Lockwood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Capt Paul H Crissy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Susan K McLaurine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0comm gen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1comm elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt022454
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014761
IRS990EZ/OtherExpensesTotalAmt012801
IRS990EZ/OtherRevenueTotalAmt04629
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Promote us nAVY AND ITS CUSTOMS
IRS990EZ/PrintingPublicationsPostageAmt026260
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0aNNUAL cONGRESS MEETING WHERE POLICIES AND DIRECTION are developed
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04889
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013189
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05847
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045005
IRS990EZ/TotalProgramServiceExpensesAmt04889
IRS990EZ/TotalRevenueAmt044805
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0See liswting attached
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1See liswting attached
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990EZ line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michele Lockwood Capt USN Ret
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Commnder General
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Naval Order of the United States
ReturnHeader/Filer/BusinessNameControlTxt0NAVA
ReturnHeader/Filer/EIN0362958073
ReturnHeader/Filer/PhoneNum06505229700
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 19216
ReturnHeader/Filer/USAddress/CityNm0ALEXANDRIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022320
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId015119D5E2931214C4F107433BAB7824C717E80EE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId015119D5E2931214C4F107433BAB7824C717E80EE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.247.251.72
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363892628
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ronald J Olech CPA Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03715 W Eddy St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060618
ReturnHeader/PreparerPersonGrp/PhoneNum07732670560
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald J Olech
ReturnHeader/ReturnTs02017-11-09T16:08:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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
$39,474
Liabilities
$5,847
Net assets
$33,627
Revenue
$44,805
Expenses
$45,005
Net income
-$200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.26$0.11$7.15$2.02$1.22$0.80
2023Detailed filing. Detailed filing data is available for this year.$6.24$0.14$6.10$0.85$0.55$0.30
2022Detailed filing. Detailed filing data is available for this year.$5.62$0.20$5.42$0.54$0.53$0.01
2021Detailed filing. Detailed filing data is available for this year.$6.25$0.08$6.17$0.53$0.47$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.74$0.00$4.74$1.15$0.71$0.45
2018Detailed filing. Detailed filing data is available for this year.$4.44$0.15$4.29$0.81$0.50$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.06$0.34$0.45$0.45$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.10$0.37$0.47$0.37$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.12$0.24$0.42$0.34$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.05$0.30$0.44$0.31$0.13