Civic Intelligence

Navy League of the United States National Headquarters

990 • Fiscal year 2013 • EIN 53-0116710

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

2300 Wilson Boulevard No 20022201

(703) 528-1775

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.01x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

7.98x

Higher debt load relative to revenue than 95% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Net Margin

5th percentile

-46%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

21st percentile

$169,893

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Asset Growth

19th percentile

-1.5%

Faster asset growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$56,628,214

Down $883,985 (-1.5%) from 2012

Net Assets

Down

-$460,825

Down $546,652 (-637%) from 2012

Liabilities

Down

$57,089,039

Down $337,333 (-0.6%) from 2012

Revenue

$7,153,643

No earlier filing loaded for comparison.

Expenses

Up

$10,469,013

Up $641,493 (+6.5%) from 2012

Net Income

-$3,315,370

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.

$100M$50M$0-$50MAssets 2010: $60,576,866Liabilities 2010: $59,262,075Net Assets 2010: $1,314,7912010Assets 2011: $59,270,227Liabilities 2011: $59,159,984Net Assets 2011: $110,2432011Assets 2012: $57,512,199Liabilities 2012: $57,426,372Net Assets 2012: $85,8272012Assets 2013: $56,628,214Liabilities 2013: $57,089,039Net Assets 2013: -$460,8252013Assets 2014: $55,027,250Liabilities 2014: $55,950,514Net Assets 2014: -$923,2642014Assets 2015: $67,646,537Liabilities 2015: $70,652,326Net Assets 2015: -$3,005,7892015Assets 2016: $64,443,849Liabilities 2016: $66,618,107Net Assets 2016: -$2,174,2582016Assets 2017: $67,831,929Liabilities 2017: $67,476,784Net Assets 2017: $355,1452017Assets 2018: $67,464,042Liabilities 2018: $67,326,228Net Assets 2018: $137,8142018Assets 2019: $69,546,148Liabilities 2019: $67,389,551Net Assets 2019: $2,156,5972019Assets 2020: $72,874,046Liabilities 2020: $73,283,585Net Assets 2020: -$409,5392020Assets 2021: $77,715,020Liabilities 2021: $72,676,676Net Assets 2021: $5,038,3442021Assets 2022: $81,857,463Liabilities 2022: $79,020,704Net Assets 2022: $2,836,7592022Assets 2023: $75,607,291Liabilities 2023: $73,019,206Net Assets 2023: $2,588,0852023Assets 2024: $80,189,532Liabilities 2024: $72,839,853Net Assets 2024: $7,349,6792024

Highlighted filing

2013

Assets$56,628,214
Liabilities$57,089,039
Net Assets-$460,825

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,858,9292010Expenses 2011: $8,590,7782011Expenses 2012: $9,827,5202012Revenue 2013: $7,153,643Expenses 2013: $10,469,013Net Income 2013: -$3,315,3702013Revenue 2014: $7,235,758Expenses 2014: $8,672,335Net Income 2014: -$1,436,5772014Revenue 2015: $5,847,585Expenses 2015: $8,321,027Net Income 2015: -$2,473,4422015Revenue 2016: $8,255,240Expenses 2016: $8,141,469Net Income 2016: $113,7712016Revenue 2017: $9,236,261Expenses 2017: $7,645,120Net Income 2017: $1,591,1412017Revenue 2018: $9,289,071Expenses 2018: $7,875,456Net Income 2018: $1,413,6152018Revenue 2019: $7,844,149Expenses 2019: $7,830,890Net Income 2019: $13,2592019Revenue 2020: $1,354,328Expenses 2020: $5,375,079Net Income 2020: -$4,020,7512020Revenue 2021: $12,448,818Expenses 2021: $8,058,968Net Income 2021: $4,389,8502021Revenue 2022: $10,704,460Expenses 2022: $9,869,089Net Income 2022: $835,3712022Revenue 2023: $10,420,358Expenses 2023: $10,232,636Net Income 2023: $187,7222023Revenue 2024: $13,611,531Expenses 2024: $10,157,535Net Income 2024: $3,453,9962024

Highlighted filing

2013

Revenue$7,153,643
Expenses$10,469,013
Net Income-$3,315,370
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$18,592,579
Mission and Program Overview

Mission

The navy league of the united states is a professional organization whose primary objective is to be a source of information to the general public, provide direct assistance to men and women in the sea services and sponsor scholarships and youth programs which are geared toward the sea services. In addition, the navy league serves as an advocate for the sea services in various public forums.

The navy league of the united states is a professional organization whose primary objective is to be a source of information to the general public, provide direct assistance to men and women in the sea services and sponsor a number of scholarships, public recognition, and youth programs which are geared towards the sea service. Finally, the navy league serves as an advocate for the sea services in various public forums.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$32,125,677$30,386,624▼ $1,739,053
Investments in Publicly Traded Securities$9,288,695$9,794,950▲ $506,255
Investments Other Securities$6,928,610$6,864,554▼ $64,056
Cash and Non-Interest-Bearing Accounts$3,053,345$3,346,147▲ $292,802
Intangible Assets$1,649,437$1,628,391▼ $21,046
Prepaid Expenses and Deferred Charges$1,146,510$1,295,186▲ $148,676
Accounts Receivable$232,671$1,178,301▲ $945,630
Pledges and Grants Receivable$1,021,614$238,950▼ $782,664
Total Assets$57,512,199$56,628,214▼ $883,985
Other Assets Total$2,065,640$1,895,111▼ $170,529
Liabilities
Mortgage Notes Payable Secured by Investment Property$52,225,625$51,962,723▼ $262,902
Deferred Revenue$3,593,666$3,542,743▼ $50,923
Accounts Payable and Accrued Expenses$1,607,081$1,583,573▼ $23,508
Total Liabilities$57,426,372$57,089,039▼ $337,333
Net Assets / Fund Balance
Temporarily Rstr Net Assets$432,394$454,649▲ $22,255
Permanently Rstr Net Assets$203,729$203,729→ $0
Unrestricted Net Assets$-550,296$-1,119,203▼ $568,907
Total Net Assets Fund Balance$85,827$-460,825▼ $546,652
Total Liabilities and Net Assets / Fund Balance$57,512,199$56,628,214▼ $883,985

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,100,222$6,137,545$29,237,767
Other Land Buildings$3,184,134$12,930,975$16,115,109
Land$4,102,268-$4,102,268
Other Securities$128,594--
Closely Held Equity Interests$6,693,960--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$350,200-▲ $19,141$5,000$364,341
2012$336,180-▲ $19,020$5,000$350,200
2011$339,543-▲ $2,971$6,334$336,180
2010$324,759$13,102▲ $6,910$5,228$339,543
2009$297,585-▲ $32,810$5,636$324,759
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Traver KevinStaff VP Corporate Affairs & MembershipFT$142,367$27,526$169,893
Traver KevinStaff VP Corporate Affairs & Members-$141,867$28,026$169,893
Wittman AmyStaff VP, Communications & Editor-in-chiefFT$107,165$37,109$144,274
Butler BruceNational Executive DirectorFT$97,110$16,839$113,949
Ryan DonaldsonCorporate Counsel & Senior Director of Contracts aFT$73,552$12,863$86,415

Board Members and Trustees

NameTitle
Alaimo CharlesNational Director
Alger JohnNational Director
Ammerman PamelaNational Director
Ashbey LindaNational Director
Ashbey RichardNational Director
Bailey BarbaraNational Director
Baker EvanNational Director
Baker P PashaNational Director
Baker ThomasNational Director
Baldwin MaryellenNational Director
Balisle PhilNational Director
Ballinger ErikNational Director
Barnecut CareyNational Director
Baumbach CharlesNational Director
Beaty JamesNational Director
Beck ShelleyNational Director
Behr DennyNational Director
Bennett BernardNational Director
Bennitt BrentNational Director
Bernard AlNational Director
Bing RogerNational Director
Black CharlesNational Director
Boyd HarryNational Director
Bozdech-veater PaulaNational Director
Bracalente RobertNational Director
Branch DanielNational Director
Bras JamesNational Director
Braund WilliamNational Director
Brown JeffreyNational Director
Brown ThomasNational Director
Browne MichaelNational Director
Burke RogerNational Director
Burley StewartNational Director
Campbell EvanNational Director
Chanik EvanNational Director
Chapman JamesNational Director
Cobb CalvinNational Director
Coffey JeanieNational Director
Cook J RobertNational Director
Cook WardNational Director
Cooper RichardNational Director
Cowan StuartNational Director
Cowell ErnestNational Director
Crawford DouglasNational Director
Crawford KarenNational Director
Creedon WilliamNational Director
Daigneault JosephNational Director
Dangler EdwardNational Director
Dankers CarolynNational Director
Danley WarrenNational Director
Decavage GaryNational Director
Degour JamesNational Director
Devlin RichardNational Director
Dickerson DennisNational Director
Dickey Maria-isabelNational Director
Digiusto LouisNational Director
Donnelly JohnNational Director
Du Mont DolphNational Director
Du Mont PatriciaNational Director
Dudley WilliamNational Director
Dunmire PhilipNational Director
Dunn ToddNational Director
Easton JohnNational Director
Erlinger JamesNational Director
Evanzia WilliamNational Director
Fanning TimothyNational Director
Felker JohnNational Director
Ferguson BobbyNational Director
Fike DarrellNational Director
Filete ArthurNational Director
Fitch MorganNational Director
Ford RobertNational Director
Foster RichardNational Director
Fournier LeroyNational Director
Fragomene VinceNational Director
Friedrich AlbertNational Director
Fulgenzi LindaNational Director
Gallinat LisaNational Director
Gallinat TheodoreNational Director
Gallinetti JonNational Director
Galloway FrankNational Director
Garr WilliamNational Director
Garrett H LawrenceNational Director
Gaston MackNational Director
Giambrone JosephNational Director
Giles DonaldNational Director
Gillham RobertNational Director
Goldacker CurtNational Director
Gorell NancyNational Director
Gorman IrvingNational Director
Gray AlfredNational Director
Griffing JohnNational Director
Griggs WilliamNational Director
Gudmunson CharlesNational Director
Gumbert RonaldNational Director
Gurke LeeNational Director
Gurke SharonNational Director
Hackley Carol AnnNational Director
Hackley T ColeNational Director
Haemer RobertNational Director
Hale DonaldNational Director
Hall GarryNational Director
Haller MarkNational Director
Halleran JudyNational Director
Halleran RichardNational Director
Hancock ScottNational Director
Hansen CatherineNational Director
Harper AnneNational Director
Harper NicholasNational Director
Heisig AlanNational Director
Herberger AlbertNational Director
Hickerson JamesNational Director
Hill ShirleyNational Director
Hobart PhelpsNational Director
Hodge SusanNational Director
Hoffman ThomasNational Director
Holder GordonNational Director
Hollstein RandyNational Director
Honigman StevenNational Director
Howard BettyNational Director
Huber GlenNational Director
Hughey LorraineNational Director
Hull JamesNational Director
Hunsberger TimothyNational Director
Ing MelvinNational Director
Ivey GrantNational Director
Jaffa DianeNational Director
Jaffa ThomasNational Director
Johnson LoganNational Director
Jones JoanNational Director
Judson ArthurNational Director
Kaplan AlanNational Director
Kaskin JonathanNational Director
Keaveny PatrickNational Director
Keeley FelixNational Director
Keller JamesNational Director
Keller WilliamNational Director
Kelley WilliamNational Director
Kelly StephenNational Director
Kennedy JackNational Director
Kennedy KraigNational Director
Kennedy RichardNational Director
Kenney RichardNational Director
Kocher JohnNational Director
Kopper WilliamNational Director
Krucke HansNational Director
Lafferty JeromeNational Director
Lagrone TravisNational Director
Lambert JeffNational Director
Larson GwenNational Director
Larson KeithNational Director
Lasher JamesNational Director
Lawrence IsaacNational Director
Learson HarriettNational Director
Lee KennethNational Director
Lieberman JackNational Director
Lippert KeithNational Director
Lissenden JosephNational Director
Livingston DavidNational Director
Looney R GlennNational Director
Lott JayNational Director
Lowe R StanleyNational Director
Lumme DaleNational Director
Lynch JohnNational Director
Lynott LawrenceNational Director
Lyons LawrenceNational Director
Macfarland KevinNational Director
Mansfield WilliamNational Director
Marshall PeterNational Director
Matheson MarkNational Director
Matteo TomNational Director
Mcconwell KenNational Director
Mccullough CharlesNational Director
Mcdonald MarkNational Director
Mcgloin ThomasNational Director
Mcgrath J MichaelNational Director
Mchoul DouglasNational Director
Mcknight TerryNational Director
Mcneill SheilaNational Director
Miller MaxNational Director
Mitchell JoanNational Director
Monsef HadiNational Director
Morgan JamesNational Director
Morrison DonaldNational Director
Moskwa GeraldNational Director
Munns BethNational Director
Nadler DavidNational Director
Nelson RaymondNational Director
Nockold SallyNational Director
O'NEILL HUGHNational Director
Ochs JohnNational Director
Oetting RudolphNational Director
Offutt JamesNational Director
Olsen RogerNational Director
Olson TommasinaNational Director
Orton FrederickNational Director
Paddock ChrisNational Director
Pang PatrickNational Director
Panneton JohnNational Director
Pittman-waller Mary VNational Director
Plotz-brannigan Judith LynnNational Director
Ponto RogerNational Director
Posey PatriciaNational Director
Post KeithNational Director
Potter BonnieNational Director
Price RobertNational Director
Prosch GeoffreyNational Director
Pruter ThomasNational Director
Ramos SimoneNational Director
Rau JohnNational Director
Reese WalterNational Director
Reilly DavidNational Director
Reilly RobNational Director
ReineckeNational Director
Reuter StewartNational Director
Revolinsky JosephNational Director
Ritter JackNational Director
Rosenthal MarkNational Director
Roth RayNational Director
Rucker DavidNational Director
Ruebrook NoraNational Director
Rush JohnNational Director
Salter LarryNational Director
Samuels EleanorNational Director
Sause SamNational Director
Savage WarrenNational Director
Schlick RobertNational Director
Scott JerryNational Director
Shanahan WardNational Director
Shields CharlesNational Director
Sides JohnNational Director
Silver PamelaNational Director
Sketchley JamesNational Director
Slein MichaelNational Director
Smith JamesNational Director
Smith NorbertNational Director
Sobieray EdmundNational Director
Soler PeterNational Director
Sorenson SamuelNational Director
Sparks KenNational Director
Spittler JohnNational Director
St Germain GeraldNational Director
Stegman JohnNational Director
Stevens JacksonNational Director
Stiles PeteNational Director
Sullivan DavidNational Director
Sutter JohnNational Director
Sutton RebeccaNational Director
Sutton RobertNational Director
Swallow TinaNational Director
Tarby ToddNational Director
Thompson WilliamNational Director
Thornhill a HuntNational Director
Thys DanielNational Director
Todd DavidNational Director
Tomaszeski StevenNational Director
Tozzi JohnNational Director
Trif CynthiaNational Director
Van Hook GordanNational Director
Vargo JohnNational Director
Visneski DavidNational Director
Walker DonaldNational Director
Waller JamesNational Director
Wardwell EdnaNational Director
Wardwell GeorgeNational Director
Watford OwenNational Director
Watkins JohnNational Director
Waylett StephenNational Director
Werbowetzki MichaelNational Director
Whiddon Bobbie AnnNational Director
Whitehead JoelNational Director
Wilhite DoyleNational Director
Wills a DuaneNational Director
Wilson RobertNational Director
Winant ThomasNational Director
Winowicz StanleyNational Director
Witunski SkipNational Director
Wood RoycealeeNational Director
Work EdwardNational Director
Wright DianeNational Director
Wright GarlandNational Director
Wright ThomasNational Director
Young JamesNational Director
Zadwick KennethNational Director
Zeller BertNational Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Charles A HullAdvertising Sales Representative-$170,859
Revenue and Support

Revenue Composition

Contributions and Grants
$2,608,765
Program Service Revenue
$5,086,679
Investment Income
$187,425
Other Revenue
$-729,226
All Other Contributions
$976,919
Change in Net Assets
$-3,315,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,649,834
Salaries, Compensation, and Employee Benefits$3,054,784
Total Fundraising Expense$640,388
Grants and Similar Amounts Paid$448,300
Professional Fundraising Fees$316,095

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$2,655,236$164,482-$2,819,718
Other Salaries and Wages$1,158,656$1,087,046$86,936$2,332,638
Occupancy$521,245$378,429$30,265$929,939
Office Expenses$642,685$139,920$11,767$794,372
Grants to Domestic Orgs$448,300--$448,300
Fees for Services Professional Fundraising--$316,095$316,095
Fees for Services Accounting$140,183$134,615$10,766$285,564
Information Technology$149,605$89,550$7,162$246,317
Other Employee Benefits$103,434$96,587$7,725$207,746
Current Officers, Directors, Trustees, and Key Employees$98,358$94,452$7,554$200,364
All Other Expenses$85,589$66,925$47,055$199,569
Payroll Taxes$97,236$93,374$7,468$198,078
Travel$80,367$60,337$393$141,097
Depreciation Depletion$68,745$66,014$5,279$140,038
Pension Plan Contributions$56,924$54,662$4,372$115,958
Advertising$94,955$7,608-$102,563
Other Expenses$189,842$141,816$90,770$90,770
Fees for Service Investment Mgmnt Fees$33,778$32,436$2,594$68,808
Insurance$37,256$26,321$2,105$65,682
Fees for Services Management$36,670--$36,670
Interest$17,964$17,250$1,380$36,594
Fees for Services Legal$5,885$5,651$452$11,988
Total Functional Expenses$7,068,490$2,760,135$640,388$10,469,013
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
52-0808385-501 ( C)(3)General Grant Support$448,300

International Summary

Offices
0
Employees
0
Spending
$142,878

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram ServicesInternational Maritime Pavilion00$119,471
Middle East & North AfricaProgram ServicesInternational Maritime Pavilion00$23,407
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$316,095
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Bill WaylettFamily Member of Director, Stephen WaylettEmployeeNo$90,223
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 1

There shall be an executive committee consisting of the members of the steering committee, all past presidents who are willing and elect to serve, all region presidents, and ten (10) national directors may be appointed by the president with the approval of the board of directors. The president shall serve as chairman of the executive committee. One third of the members of the executive committee shall constitute a quorum. The executive committee shall exercise all the powers of the board of directors when the board is not in session except as to the election of officers, amendment to the bylaws, and financial commitments in excess of three percent of the total annual budget unless specifically authorized by the board.

Form 990, Part VI, Section A, Line 2

Family relationships: jewell bonner and james bonner, both directors dr. Carol ann hackley and t. Cole hackley, both directors diane z. Jaffa and thomas e. Jaffa, both directors jeanne sharkey and william sharkey, both directors stephen waylett, director and william j. Waylett jr., employee sharon gurke and lee gurke, both directors w. Lamon crouch and suzy williams, both directors david visneski and donna ann visneski, both directors pat dumont and dolph dumont, both directors linda l. Ashbey and richard ashbey, both directors anne harper and nick harper, both directors robert and rebecca sutton, both directors douglas and karen crawford, both directors

Form 990, Part VI, Section A, Line 3

The nlus has contracted with cassidy turley. Cassidy turley is a commercial real estate service that manages the daily operations of the navy league building - an investment of the league.

Form 990, Part VI, Section A, Line 6

The organization has one voting class of members that elects the directors. All members have equal voting right, one vote per member.

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

The membership of the organization elects the directors of the organization. There is only one class and each member has one vote.

Form 990, Part VI, Section B, Line 11

The top management official and top financial official of the league reviewed the return after it was prepared by our auditors from the books, records, and other information supplied by the organization. This review was conducted before the return was filed. The return was reviewed for accuracy and completeness.

Form 990, Part VI, Section B, Line 12C

When the board of the league meets, the national president reminds the board of the conflict of interest policy and asks them to disclose any conflicts of interest . The nlus requires all board members, officers and staff to sign the conflict of interest policy, acknowledging that they have read and understood it and that they will inform the league in writing of any conflicts under this policy. New bod members and staff are required to sign the policy.

Form 990, Part VI, Section B, Line 15

The nlus executive director's compensation is determined and reviewed by the national president in consultation with the compensation committee of the league. The committee may consult with independent persons in determining the pay package offered to the executive director. A written employment agreement is executed. Nlus staff's compensation is determined and reviewed by the executive director. The ed may consult with the national president and the compensation committee on pay ranges and fringe benefits offered to the employees of the league. All staff have written employment agreements.

Form 990, Part VI, Section C, Line 19

Navy league of the united states, attn: executive director, 2300 wilson boulevard, suite 200 arlington, va 22201. The league's governing documents, conflict of interest policy and financial statements are available to the public upon request.

Filing and Contact Details

Filer

EIN
53-0116710
Phone
7035281775

Signing Officer

Name
Bruce K Butler
Title
Executive Director
Phone
7035281775
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce K Butler
Formed
1902
Legal Domicile
Ny
Voting Board Members
239
Independent Board Members
238
Employees
40
Volunteers
245

Preparer

Preparer
David Trimner
Phone
5712279500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

The navy yard survival fund

Financial Statement Notes

PART V, LINE 4:

The earnings from these endowments are available in support of programs of the league. The league appropriates the entire balance of the annual earnings to be available for the programs listed below: awards and youth programs $186,536; oceanic education $17,193.

PART X, LINE 2:

The league follows the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the consolidated financial statements. The league may recognize the tax benefit from an uncertain tax position only if it is more-likely-than-not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the consolidated financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. Management evaluated the league's tax positions and concluded that the league had taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provisions of this guidance. Generally, the league is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before 2010.

Raw XML AppendixShowing 400 of 2,807 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.

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IRS990/ActivityOrMissionDesc0THE NAVY LEAGUE OF THE UNITED STATES IS A PROFESSIONAL ORGANIZATION WHOSE PRIMARY OBJECTIVE IS TO BE A SOURCE OF INFORMATION TO THE GENERAL PUBLIC, PROVIDE DIRECT ASSISTANCE TO MEN AND WOMEN IN THE SEA SERVICES AND SPONSOR A NUMBER OF SCHOLARSHIPS, PUBLIC RECOGNITION, AND YOUTH PROGRAMS WHICH ARE GEARED TOWARDS THE SEA SERVICE. FINALLY, THE NAVY LEAGUE SERVES AS AN ADVOCATE FOR THE SEA SERVICES IN VARIOUS PUBLIC FORUMS.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2841.00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$80.2$72.8$7.35$13.6$10.2$3.45
2023Detailed filing. Detailed filing data is available for this year.$75.6$73.0$2.59$10.4$10.2$0.19
2022Detailed filing. Detailed filing data is available for this year.$81.9$79.0$2.84$10.7$9.87$0.84
2021Detailed filing. Detailed filing data is available for this year.$77.7$72.7$5.04$12.4$8.06$4.39
2020Detailed filing. Detailed filing data is available for this year.$72.9$73.3$0.41$1.35$5.38$4.02
2019Detailed filing. Detailed filing data is available for this year.$69.5$67.4$2.16$7.84$7.83$0.01
2018Detailed filing. Detailed filing data is available for this year.$67.5$67.3$0.14$9.29$7.88$1.41
2017Detailed filing. Detailed filing data is available for this year.$67.8$67.5$0.36$9.24$7.65$1.59
2016Detailed filing. Detailed filing data is available for this year.$64.4$66.6$2.17$8.26$8.14$0.11
2015Detailed filing. Detailed filing data is available for this year.$67.6$70.7$3.01$5.85$8.32$2.47
2014Detailed filing. Detailed filing data is available for this year.$55.0$56.0$0.92$7.24$8.67$1.44
2013Detailed filing. Detailed filing data is available for this year.$56.6$57.1$0.46$7.15$10.5$3.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.5$57.4$0.09$9.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.3$59.2$0.11$8.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.6$59.3$1.31$7.86