Civic Intelligence

Southern Maryland Navy Alliance Inc

EIN 52-1767643 • 501(c)4 • Hollywood, MD

Profile

Southern maryland navy alliance is a private social welfare organization whose mission is to support, promote, and enhance the intellectual capital and infrastructure at patuxent river and st. Inigoes as an economic asset and resource to the southern maryland region.

PO Box 748Hollywood, MD 20636

navyalliance.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

34th percentile

-6.8%

Higher net margin than 34% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

41st percentile

-6.0%

Faster asset growth than 41% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

26%

Faster revenue growth than 80% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$180,832

Down $11,494 (-6.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$180,832

Down $11,494 (-6.0%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin34th percentile

Revenue

Up

$170,122

Up $34,899 (+26%) from 2023

Expenses

Up

$181,616

Up $8,545 (+4.9%) from 2023

Net Income

Up

-$11,494

Up $26,354 (+70%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$600K$400K$200K$0Assets 2011: $486,048Net Assets 2011: $486,0482011Assets 2012: $495,051Net Assets 2012: $495,0512012Assets 2013: $573,519Liabilities 2013: $75,000Net Assets 2013: $498,5192013Assets 2014: $528,619Liabilities 2014: $15,000Net Assets 2014: $513,6192014Assets 2015: $442,059Liabilities 2015: $15,000Net Assets 2015: $427,0592015Assets 2016: $323,400Liabilities 2016: $0Net Assets 2016: $323,4002016Assets 2017: $312,106Liabilities 2017: $0Net Assets 2017: $312,1062017Assets 2018: $314,353Liabilities 2018: $0Net Assets 2018: $314,3532018Assets 2019: $298,833Liabilities 2019: $0Net Assets 2019: $298,8332019Assets 2020: $272,919Liabilities 2020: $0Net Assets 2020: $272,9192020Assets 2021: $270,415Liabilities 2021: $0Net Assets 2021: $270,4152021Assets 2022: $230,174Liabilities 2022: $0Net Assets 2022: $230,1742022Assets 2023: $192,326Liabilities 2023: $0Net Assets 2023: $192,3262023Assets 2024: $180,832Liabilities 2024: $0Net Assets 2024: $180,8322024

Highlighted filing

2024

Assets$180,832
Liabilities$0
Net Assets$180,832
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$400K$200K$0-$200KRevenue 2011: $186,211Expenses 2011: $136,303Net Income 2011: $49,9082011Revenue 2012: $190,946Expenses 2012: $181,943Net Income 2012: $9,0032012Expenses 2013: $176,9232013Revenue 2014: $311,528Expenses 2014: $296,428Net Income 2014: $15,1002014Revenue 2015: $188,755Expenses 2015: $275,315Net Income 2015: -$86,5602015Revenue 2016: $188,274Expenses 2016: $291,933Net Income 2016: -$103,6592016Revenue 2017: $182,398Expenses 2017: $193,692Net Income 2017: -$11,2942017Revenue 2018: $195,483Expenses 2018: $193,236Net Income 2018: $2,2472018Revenue 2019: $172,979Expenses 2019: $188,499Net Income 2019: -$15,5202019Revenue 2020: $161,034Expenses 2020: $186,948Net Income 2020: -$25,9142020Revenue 2021: $167,681Expenses 2021: $170,185Net Income 2021: -$2,5042021Revenue 2022: $160,835Expenses 2022: $181,078Net Income 2022: -$20,2432022Revenue 2023: $135,223Expenses 2023: $173,071Net Income 2023: -$37,8482023Revenue 2024: $170,122Expenses 2024: $181,616Net Income 2024: -$11,4942024

Highlighted filing

2024

Revenue$170,122
Expenses$181,616
Net Income-$11,494
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,832
Liabilities
$0
Net assets
$180,832
Revenue
$170,122
Expenses
$181,616
Net income
-$11,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$1.70$1.82$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$1.35$1.73$0.38
2022Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$1.61$1.81$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$1.68$1.70$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$1.61$1.87$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$1.73$1.88$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$1.95$1.93$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$1.82$1.94$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$1.88$2.92$1.04
2015Detailed filing. Detailed filing data is available for this year.$4.42$0.15$4.27$1.89$2.75$0.87
2014Detailed filing. Detailed filing data is available for this year.$5.29$0.15$5.14$3.12$2.96$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$0.75$4.99$1.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$4.95$1.91$1.82$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$4.86$1.86$1.36$0.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$170,122
Mission and Program Overview

Mission

Southern maryland navy alliance is a private social welfare organization whose mission is to support, promote, and enhance the intellectual capital and infrastructure at patuxent river and st. Inigoes as an economic asset and resource to the southern maryland region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$192,326$180,832▼ $11,494
Cash and Non-Interest-Bearing Accounts$15,448$153,189▲ $137,741
Savings and Temporary Cash Investments$176,878$17,643▼ $159,235
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$192,326$180,832▼ $11,494
Other Assets Total$0$10,000▲ $10,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$192,326$180,832▼ $11,494
Total Liabilities and Net Assets / Fund Balance$192,326$180,832▼ $11,494

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$10,000--
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Gary KesslerPast President
Tom GarrisonPresident
Dale MooreVice President
Barbara IvesDirector
Brian NorrisDirector
Dan NegaDirector
Emil KaunitzDirector
Glen IvesDirector
Heidi FlemingDirector
James BolinDirector
Karla MatthewsDirector
Kevin SwitickDirector
Lance AlsheimerDirector
Pete WilliamsDirector
Tim HeelyDirector
Tom DennisonDirector
Mimi NovelloSecretary
Robert RussellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Roosevelt Group LLCAdvocacy300 NEW JERSEY AVE NW, Washington, DC 20001$127,500
Revenue and Support

Revenue Composition

Contributions and Grants
$168,730
Program Service Revenue
$0
Investment Income
$1,392
Other Revenue
$0
Change in Net Assets
$-11,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$127,500--$127,500
Fees for Services Management$9,000$27,000-$36,000
Fees for Services Accounting-$6,750-$6,750
Office Expenses-$3,448-$3,448
Insurance-$1,968-$1,968
Other Expenses$950--$950
Total Functional Expenses$142,450$39,166$0$181,616
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Directors barbara ives and glen ives have a family relationship.”

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“The current board of directors elects incoming directors from the membership.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the officers and any concerns are addressed prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Southern Maryland Navy Alliance Inc
EIN
52-1767643
Phone
3017374640
Address
PO BOX 748, HOLLYWOOD, MD 20636

Signing Officer

Name
Robert a Russell
Title
Treasurer
Phone
3017374640
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert a Russell
Formed
1992
Legal Domicile
Md
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
120

Preparer

Firm
Heimlantz Cpas & Advisors LLC
Address
22738 MAPLE ROAD STE 201, LEXINGTON PARK, MD 20653
Preparer
Joshua S Price CPA
Phone
3018623367
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Advocacy: program service expenses 127,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 127,500.”

Raw XML AppendixShowing 400 of 410 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SOUTHERN MARYLAND NAVY ALLIANCE IS A PRIVATE SOCIAL WELFARE ORGANIZATION WHOSE MISSION IS TO SUPPORT, PROMOTE, AND ENHANCE THE INTELLECTUAL CAPITAL AND INFRASTRUCTURE AT PATUXENT RIVER AND ST. INIGOES AS AN ECONOMIC ASSET AND RESOURCE TO THE SOUTHERN MARYLAND REGION.
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03017374640
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 748
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOLLYWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020636
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt015448
IRS990/CashNonInterestBearingGrp/EOYAmt0153189
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0127500
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0300 NEW JERSEY AVE NW
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd020001
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ROOSEVELT GROUP LLC
IRS990/ContractorCompensationGrp/ServicesDesc0ADVOCACY
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0168730
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01392
IRS990/CYOtherExpensesAmt0181616
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-11494
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0181616
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0170122
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0ALL ONGOING ACTIVITIES AND PARTICIPATION IN FURTHERANCE OF THE MISSION, AND INITIATIVES TO ADDRESS THE VARIOUS CHALLENGES FACED BY THE COMMUNITY'S HEAVY RELIANCE ON FEDERAL PROGRAMS AND FUNDING.- EFFORTS TO COMBAT ENCROACHMENT, TO BRING A GREATER UNIVERSITY SYSTEM OF MARYLAND PRESENCE TO THE REGION, AND TO ENHANCE FACILITIES AT SMHEC AND OTHER SITES IN ST. MARY'S COUNTY TO INCLUDE R&D, INCUBATOR LABS, AUTONOMOUS SYSTEMS AND SIMILAR COMPONENTS.- EFFORTS TOWARD CREATING A PROSPEROUS ECONOMY INDEPENDENT OF FEDERAL FUNDING AND ATTRACTIVE TO NEW INDUSTRY.- ACTIVE PARTICIPATION WITH GROUPS RELEVANT TO THE MISSION OF SMNA.- MANAGEMENT OF GRANTS AND CONTRACTS FOR ANALYSES, REPORTING, AND REPRESENTATION.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0142450
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06750
IRS990/FeesForServicesAccountingGrp/TotalAmt06750
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt027000
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt09000
IRS990/FeesForServicesManagementGrp/TotalAmt036000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0127500
IRS990/FeesForServicesOtherGrp/TotalAmt0127500
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM GARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm1DALE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm2MIMI NOVELLO
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY KESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm5PETE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN SWITICK
IRS990/Form990PartVIISectionAGrp/PersonNm7BARBARA IVES
IRS990/Form990PartVIISectionAGrp/PersonNm8GLEN IVES
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIAN NORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm10TOM DENNISON
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES BOLIN
IRS990/Form990PartVIISectionAGrp/PersonNm12EMIL KAUNITZ
IRS990/Form990PartVIISectionAGrp/PersonNm13LANCE ALSHEIMER
IRS990/Form990PartVIISectionAGrp/PersonNm14KARLA MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm15HEIDI FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm16DAN NEGA
IRS990/Form990PartVIISectionAGrp/PersonNm17TIM HEELY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt073580
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0170122
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01968
IRS990/InsuranceGrp/TotalAmt01968
IRS990/InvestmentIncomeGrp/ExclusionAmt01392
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01392
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt095150
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0192326
IRS990/NetAssetsOrFundBalancesEOYAmt0180832
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03448
IRS990/OfficeExpensesGrp/TotalAmt03448
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt010000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0NEWSLETTERS & WEBSITE
IRS990/OtherExpensesGrp/Desc1ANNUAL DINNER
IRS990/OtherExpensesGrp/Desc2EVENTS AND MEETINGS
IRS990/OtherExpensesGrp/ProgramServicesAmt03428
IRS990/OtherExpensesGrp/ProgramServicesAmt11572
IRS990/OtherExpensesGrp/ProgramServicesAmt2950
IRS990/OtherExpensesGrp/TotalAmt03428
IRS990/OtherExpensesGrp/TotalAmt11572
IRS990/OtherExpensesGrp/TotalAmt2950
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT A RUSSELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0133860
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01363
IRS990/PYOtherExpensesAmt0173071
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-37848
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0173071
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0135223
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-11494
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0168730
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0192326
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0180832
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0176878
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017643
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT IN TRANSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS BARBARA IVES AND GLEN IVES HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CURRENT BOARD OF DIRECTORS ELECTS INCOMING DIRECTORS FROM THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE OFFICERS AND ANY CONCERNS ARE ADDRESSED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADVOCACY: PROGRAM SERVICE EXPENSES 127,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 127,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0192326
IRS990/TotalAssetsEOYAmt0180832
IRS990/TotalAssetsGrp/BOYAmt0192326
IRS990/TotalAssetsGrp/EOYAmt0180832
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0168730
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039166
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0142450
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181616
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0192326
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0180832
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0142450
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01392
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0170122
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0192326
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0180832
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt021471 GREAT MILLS RD
IRS990/USAddress/CityNm0LEXINGTON PARK
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020653
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt019
IRS990/WebsiteAddressTxt0NAVYALLIANCE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT A RUSSELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03017374640
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN MARYLAND NAVY ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0521767643
ReturnHeader/Filer/PhoneNum03017374640
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 748
ReturnHeader/Filer/USAddress/CityNm0HOLLYWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020636
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814895946
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEIMLANTZ CPAS & ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt022738 MAPLE ROAD STE 201

Document Assets

No mirrored PDF or thumbnail assets are attached yet.