Civic Intelligence

Naval Academy Athletic Association

990T • Fiscal year 2021 • EIN 52-0613669

Jun 01, 2020 to May 31, 2021 • Filed on Mar 30, 2022

566 Brownson RoadAnnapolis, MD 21402

(410) 293-2700

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $64,775,716Liabilities 2010: $12,453,272Net Assets 2010: $52,322,4442010Assets 2011: $74,245,229Liabilities 2011: $16,923,659Net Assets 2011: $57,321,5702011

Latest loaded filing

2011

Assets$74,245,229
Liabilities$16,923,659
Net Assets$57,321,570

Operations Trend

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

$40M$30M$20M$10M$0Expenses 2010: $34,105,5872010Revenue 2011: $38,577,926Expenses 2011: $35,049,007Net Income 2011: $3,528,9192011

Latest loaded filing

2011

Revenue$38,577,926
Expenses$35,049,007
Net Income$3,528,919
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Mar 30, 2022
Return Version
2020v1.3
Filing and Contact Details

Filer

Filer Name
Naval Academy Athletic Association
EIN
52-0613669
Phone
4102932700
Address
566 BROWNSON ROAD, ANNAPOLIS, MD 21402

Signing Officer

Name
Colleen Jordan
Title
CFO
Phone
4102932700
Signed
2022-03-30
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
2523 US HIGHWAY 27 S, SEBRING, FL 33870-4926
Preparer
Kristina Himrod
Phone
8633851577
Raw XML Appendix134 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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IRS4562/OtherDepreciationAmt057870
IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/TotalDepreciationAmt057870
IRS990T/BooksInCareOfDetail/PersonNm0COLLEEN JORDAN
IRS990T/BooksInCareOfDetail/PhoneNum04102932700
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0566 BROWNSON ROAD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ANNAPOLIS
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IRS990TScheduleA/GrossIncomeActyNotUBIAmt00
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IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
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IRS990TScheduleA/TotalDeductionSetAsidesAmt00
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IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
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IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
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IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
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IRS990TScheduleA/TotalRentIncomeAmt0103767
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-8416
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1574944
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0103767
IRS990TScheduleA/TotUnrltTrdBusIncmAmt1703625
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IRS990TScheduleA/UBIBeforeNOLDedAmt1154098
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IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
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ReturnHeader/Filer/PhoneNum04102932700
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ReturnHeader/PreparerPersonGrp/PhoneNum08633851577
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-30
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ReturnHeader/ReturnTs02022-03-31T09:18:03-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0COLLEEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JORDAN
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

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