Civic Intelligence

Navy Divers Foundation Inc

990EZ • Fiscal year 2016 • EIN 46-2829307

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 12, 2017

Organization ProfileN/A
225 Middleburg DrivePanama City Beach, FL 32413

(850) 628-2542

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

78th percentile

29%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$29,982

Up $6,802 (+29%) from 2015

Net Assets

Up

$29,982

Up $6,802 (+29%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Down

$13,664

Down $12,826 (-48%) from 2015

Expenses

Down

$6,862

Down $17,991 (-72%) from 2015

Net Income

Up

$6,802

Up $5,165 (+316%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$30K$20K$10K$0-$10KAssets 2013: $22,367Liabilities 2013: $02013Assets 2014: $21,543Liabilities 2014: $02014Assets 2015: $23,180Liabilities 2015: $0Net Assets 2015: $23,1802015Assets 2016: $29,982Liabilities 2016: $0Net Assets 2016: $29,9822016Assets 2017: $29,888Liabilities 2017: $0Net Assets 2017: $29,8882017Assets 2018: $24,635Liabilities 2018: $0Net Assets 2018: $24,6352018Assets 2019: $6,381Liabilities 2019: $0Net Assets 2019: $6,3812019Assets 2020: $0Liabilities 2020: $179Net Assets 2020: -$1792020

Highlighted filing

2016

Assets$29,982
Liabilities$0
Net Assets$29,982
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$40K$20K$0-$20KRevenue 2013: $24,956Expenses 2013: $2,589Net Income 2013: $22,3672013Revenue 2014: $6,047Expenses 2014: $6,871Net Income 2014: -$8242014Revenue 2015: $26,490Expenses 2015: $24,853Net Income 2015: $1,6372015Revenue 2016: $13,664Expenses 2016: $6,862Net Income 2016: $6,8022016Revenue 2017: $6,698Expenses 2017: $6,792Net Income 2017: -$942017Revenue 2018: $3,901Expenses 2018: $9,154Net Income 2018: -$5,2532018Revenue 2019: -$497Expenses 2019: $17,757Net Income 2019: -$18,2542019Revenue 2020: $45Expenses 2020: $6,605Net Income 2020: -$6,5602020

Highlighted filing

2016

Revenue$13,664
Expenses$6,862
Net Income$6,802
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 12, 2017
Return Version
2016v3.0
Gross Receipts
$13,664
Mission and Program Overview

Mission

Navy Divers Foundation Inc primary mission is to provide educational scholarships to family members of United States Navy Divers.

Program Services

DescriptionGrantsExpenses
Fundraising for scholarships to family members of United States Navy Divers.$802$6,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raymond C SpannPresidentPT$0--
Dave DavidsonDirector-$0--
Barbara L ScholleyDirector-$0--
Paul A LawsonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Navy Divers Foundation Inc
EIN
46-2829307
Phone
8506282542
Address
225 Middleburg Drive, Panama City Beach, FL 32413

Signing Officer

Name
Raymond C Spann
Title
President
Signed
2017-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Brenda Kirk Reagan CPA
Address
348 Eagle Drive, Panama City Beach, FL 32407-2834
Preparer
Brenda Kirk Reagan CPA
Phone
8502332849
Supplemental Narrative

Additional Explanations

Other Assets.1

“Inventory - Beginning $6856 Inventory - Ending $6856”

Raw XML Appendix133 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Panama City Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032413
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016324
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023126
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013664
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form720FiledInd0false
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023180
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029982
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023180
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Raymond C Spann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dave Davidson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Barbara L Scholley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Paul A Lawson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06856
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06856
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Navy Divers Foundation Inc primary mission is to provide educational scholarships to family members of United States Navy Divers.
IRS990EZ/PrintingPublicationsPostageAmt051
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fundraising for scholarships to family members of United States Navy Divers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0802
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06862
IRS990EZ/TotalProgramServiceExpensesAmt0802
IRS990EZ/TotalRevenueAmt013664
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04384
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013664
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04384
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt047267
IRS990ScheduleA/TotalSupportAmt047267
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Inventory - Beginning $6856 Inventory - Ending $6856
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Assets.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Raymond C Spann
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Navy Divers Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0NAVY
ReturnHeader/Filer/EIN0462829307
ReturnHeader/Filer/PhoneNum08506282542
ReturnHeader/Filer/USAddress/AddressLine1Txt0225 Middleburg Drive
ReturnHeader/Filer/USAddress/CityNm0Panama City Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032413
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brenda Kirk Reagan CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0348 Eagle Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Panama City Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0324072834
ReturnHeader/PreparerPersonGrp/PhoneNum08502332849
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brenda Kirk Reagan CPA
ReturnHeader/ReturnTs02017-11-12T19:08:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,982
Liabilities
$0
Net assets
$29,982
Revenue
$13,664
Expenses
$6,862
Net income
$6,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.18$0.18$0.05$6.61$6.56
2019Detailed filing. Detailed filing data is available for this year.$6.38$0.00$6.38$0.50$17.8$18.3
2018Detailed filing. Detailed filing data is available for this year.$24.6$0.00$24.6$3.90$9.15$5.25
2017Detailed filing. Detailed filing data is available for this year.$29.9$0.00$29.9$6.70$6.79$0.09
2016Detailed filing. Detailed filing data is available for this year.$30.0$0.00$30.0$13.7$6.86$6.80
2015Detailed filing. Detailed filing data is available for this year.$23.2$0.00$23.2$26.5$24.9$1.64
2014Summary only. Only limited summary data is available for this year.$21.5$0.00$6.05$6.87$0.82
2013Summary only. Only limited summary data is available for this year.$22.4$0.00$25.0$2.59$22.4