Civic Intelligence

Surface Navy Association

990 • Fiscal year 2011 • EIN 54-1319228

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 02, 2012

2550 Huntington Ave Ste 202 No 20222303
Siviq Scores

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

Liabilities / Assets

67th percentile

0.33x

Higher debt load relative to assets than 67% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,823,621

No earlier filing loaded for comparison.

Net Assets

$1,230,401

No earlier filing loaded for comparison.

Liabilities

$593,220

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,197,163

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,823,621Liabilities 2011: $593,220Net Assets 2011: $1,230,4012011Assets 2012: $1,924,964Liabilities 2012: $611,830Net Assets 2012: $1,313,1342012Assets 2013: $2,120,261Liabilities 2013: $561,424Net Assets 2013: $1,558,8372013Assets 2014: $2,182,206Liabilities 2014: $644,651Net Assets 2014: $1,537,5552014Assets 2015: $2,351,602Liabilities 2015: $714,071Net Assets 2015: $1,637,5312015Assets 2016: $2,464,034Liabilities 2016: $789,972Net Assets 2016: $1,674,0622016Assets 2017: $2,525,490Liabilities 2017: $595,131Net Assets 2017: $1,930,3592017Assets 2018: $2,627,016Liabilities 2018: $860,364Net Assets 2018: $1,766,6522018Assets 2019: $3,283,054Liabilities 2019: $1,290,044Net Assets 2019: $1,993,0102019Assets 2020: $2,486,191Liabilities 2020: $461,047Net Assets 2020: $2,025,1442020Assets 2021: $3,249,191Liabilities 2021: $1,380,558Net Assets 2021: $1,868,6332021Assets 2022: $2,874,219Liabilities 2022: $1,419,019Net Assets 2022: $1,455,2002022Assets 2023: $3,032,560Liabilities 2023: $1,424,297Net Assets 2023: $1,608,2632023Assets 2024: $3,791,664Liabilities 2024: $1,835,351Net Assets 2024: $1,956,3132024

Highlighted filing

2011

Assets$1,823,621
Liabilities$593,220
Net Assets$1,230,401

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,197,1632011Revenue 2012: $1,205,691Expenses 2012: $1,179,307Net Income 2012: $26,3842012Revenue 2013: $1,311,197Expenses 2013: $1,212,572Net Income 2013: $98,6252013Revenue 2014: $1,186,949Expenses 2014: $1,232,061Net Income 2014: -$45,1122014Revenue 2015: $1,447,826Expenses 2015: $1,338,381Net Income 2015: $109,4452015Revenue 2016: $1,350,770Expenses 2016: $1,377,292Net Income 2016: -$26,5222016Revenue 2017: $1,680,211Expenses 2017: $1,553,035Net Income 2017: $127,1762017Revenue 2018: $1,445,465Expenses 2018: $1,530,119Net Income 2018: -$84,6542018Revenue 2019: $1,708,875Expenses 2019: $1,436,525Net Income 2019: $272,3502019Revenue 2020: $1,581,424Expenses 2020: $1,731,189Net Income 2020: -$149,7652020Revenue 2021: $967,886Expenses 2021: $1,364,024Net Income 2021: -$396,1382021Revenue 2022: $2,026,591Expenses 2022: $1,991,498Net Income 2022: $35,0932022Revenue 2023: $2,102,368Expenses 2023: $2,165,213Net Income 2023: -$62,8452023Revenue 2024: $2,322,983Expenses 2024: $2,221,162Net Income 2024: $101,8212024

Highlighted filing

2011

Revenue-
Expenses$1,197,163
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 2, 2012
Return Version
2011v1.2
Gross Receipts
$1,394,937
Mission and Program Overview

Mission

We are an association at the center of surface warfare. We provide our members support, programs, and various activities that enable professional growth, peronal satisfaction, and camaraderie.

Major Activities

Activity 2
Awards program to recognize excellence in performance and accomplishments. Awards include old salt award, radm h.e schonland award for excellence in damage control, surface sailor of the year award, etc.
Activity 3
Assistance with affiliated chapters which are comprised of members residing in various geographic areas. Chapters administer local programs, assist in recruiting members and provide a local forum for discussion of navy issues.
Filing and Contact Details

Filer

EIN
54-1319228
Raw XML Appendix376 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/Activity3/Description0ASSISTANCE WITH AFFILIATED CHAPTERS WHICH ARE COMPRISED OF MEMBERS RESIDING IN VARIOUS GEOGRAPHIC AREAS. CHAPTERS ADMINISTER LOCAL PROGRAMS, ASSIST IN RECRUITING MEMBERS AND PROVIDE A LOCAL FORUM FOR DISCUSSION OF NAVY ISSUES.
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IRS990ScheduleO/GeneralExplanation/Explanation0AN EXECUTIVE DIRECTOR IS UNDER CONTRACT TO THE ASSOCIATION AND REPORTS TO THE PRESIDENT OF THE ASSOCIATION. THE EXECUTIVE DIRECTOR SERVES AS THE PRINCIPAL OFFICER RESPONSIBLE FOR OVERSEEING THE DAY TO DAY OPERATIONS OF THE ASSOCIATION. HE HAS NO SIGNATURE AUTHORITY ON FINANCIAL ACCOUNTS. THE DUTIES OF THE EXECUTIVE DIRECTOR ARE SPELLED OUT IN THE BY LAWS OF THE ASSOCIATION AND INCLUDE, BUT ARE NOT LIMITED TO, EX-OFFICIO MEMBER OF ALL STANDING COMMITTEES, CONDUCT STUDIES AND ANALYSES AS DIRECTED, MAINTAIN A CONTINUING REVIEW OF THE ASSOCIATION'S PROGRAMS AND ANY TASKS OR REQUESTS FROM OTHER OFFICERS OF THE ASSOCIATION.
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERSHIP CLASSES ARE AS FOLLOWS: INDIVIDUAL MEMBERS (VOTING PRIVILEGES) HONORARY MEMBERS (NON-VOTING PRIVILEGES) CONTRIBUTORY MEMBERS (NON-VOTING PRIVILEGES)
IRS990ScheduleO/GeneralExplanation/Explanation2INDIVIDUAL MEMBERS HAVE VOTING PRIVILEGES FOR THE BOARD OF DIRECTORS ELECTION HELD ANNUALY.
IRS990ScheduleO/GeneralExplanation/Explanation3ANNUALLY, THE FINANCIAL RECORDS ARE REVIEWED BY AN OUTSIDE ACCOUTING FIRM. AN OUTSIDE ACCOUNTING FIRM ALSO PREPARES THE FORM 990 WHICH IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER WITH AN ELECTRONIC COPY BEING PROVIDED TO ALL BOARD OF DIRCTORS AND EXECUTIVE MEMBERS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4THE COMPENSATION PAID TO THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE IN EXECUTIVE SESSION. THE TREASURER IS RESPONSIBLE FOR PRESENTING ALL RELEVANT DATA UPON WHICH THE EXECUTIVE COMMITTEE CAN CONDUCT A REVIEW OF THE EXECUTIVE DIRECTOR'S COMPENSATION AND APPROVE ANY CHANGES.
IRS990ScheduleO/GeneralExplanation/Explanation5GOVERNING DOCUMENTS ARE AVAILABLE TO MEMBERS AND THE PUBLIC UPON REQUEST AND AVAILABLE TO THE BOARD OF DIRECTORS AND EXECUTIVE COMMITTEE ON THE ASSOCIATION WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation6NET UNREALIZED LOSSES ON INVESTMENTS: -3,384.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
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ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0454037800
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BURDETTE SMITH & BISH LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104035 RIDGE TOP ROAD SUITE 550
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FAIRFAX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0220307411
ReturnHeader/Preparer/Name0THOMAS E BURDETTE CPA
ReturnHeader/Preparer/Phone07035915200
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-08T14:35:11-05:00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$1.84$1.96$2.32$2.22$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.03$1.42$1.61$2.10$2.17$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.87$1.42$1.46$2.03$1.99$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.25$1.38$1.87$0.97$1.36$0.40
2020Detailed filing. Detailed filing data is available for this year.$2.49$0.46$2.03$1.58$1.73$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.28$1.29$1.99$1.71$1.44$0.27
2018Summary only. Only limited summary data is available for this year.$2.63$0.86$1.77$1.45$1.53$0.08
2017Summary only. Only limited summary data is available for this year.$2.53$0.60$1.93$1.68$1.55$0.13
2016Summary only. Only limited summary data is available for this year.$2.46$0.79$1.67$1.35$1.38$0.03
2015Summary only. Only limited summary data is available for this year.$2.35$0.71$1.64$1.45$1.34$0.11
2014Summary only. Only limited summary data is available for this year.$2.18$0.64$1.54$1.19$1.23$0.05
2013Summary only. Only limited summary data is available for this year.$2.12$0.56$1.56$1.31$1.21$0.10
2012Summary only. Only limited summary data is available for this year.$1.92$0.61$1.31$1.21$1.18$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.59$1.23$1.20