Liabilities / Assets
47th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2014 • EIN 54-1426529
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
47th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Down$75,340
Down $15,985 (-18%) from 2013
Net Assets
Down$75,340
Down $15,978 (-17%) from 2013
Liabilities
Down$0
Down $7 (-100%) from 2013
Revenue
Up$97,218
Up $19,517 (+25%) from 2013
Expenses
Up$113,196
Up $58,528 (+107%) from 2013
Net Income
Down-$15,978
Down $39,011 (-169%) from 2013
To foster fraternal relationships between former and active duty members of the u.s. Navy explosive ordnance disposal community.
| Description | Grants | Expenses |
|---|---|---|
| 1. DONATING THOUSANDS OF DOLLARS TO THE WOUNDED EOD WARRIOR AND THE EOD MEMORIAL FUND. 2. BEING THE CO-FOUNDER AND CO-SPONSOR OF THE EAST COAST NAVY EOD FAMILY DAY FOR THE SPOUSES AND CHILDREN 3. RECONNECTING WITH ALL OF THE SURVIVING SPOUSES/MOTHERS AND MAKING THEM AN INTEGRAL PART OF THE ASSOCIATION | $0 | $70,133 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JERRY A TAYLOR | President | PT | $0 | - | - |
| DONALD A ASHBY | Vice President | PT | $0 | - | - |
| STEPHEN W NEILL | Treasurer | PT | $0 | - | - |
| WILLIAM B BACON | Editor | PT | $0 | - | - |
| ROBERT J BUREKER | Webmaster | PT | $0 | - | - |
“Description: interest and dividend income . Amount: 319.”
“Income: gross receipts: 12,932. Returns and allowances: 0. Less cost of goods sold: 6,554. Gross profit: 6,378. Cost of goods sold: inventory at beginning of year: 7,149. Merchandise purchased: 6,031. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 6,626. Cost of goods sold: 6,554.”
“Activity classification: . Grantee name: various eod organizations. Amount given: 39,645.”
“Description: depreciation/amortization. Amount: 266. Description: other expenses. Amount: 1,420. Total to form 990-ez, line 14: 1,686.”
“Description: bank fees and service charges . Amount: 579. Description: computer software . Amount: 589. Description: postage . Amount: 2,279. Description: insurance . Amount: 141. Description: travel . Amount: 12,736. Description: internet . Amount: 517. Description: reunion . Amount: 30,129. Description: recruiting . Amount: 360. Description: miscealleneous . Amount: 311. Description: golf tourn. Expenses . Amount: 4,500. Description: membership cards . Amount: 265. Description: service fees . Amount: 3,613. Description: taxes and licenses . Amount: 75. Total to form 990-ez, line 16: 56,094.”
“Description: inventory . Beg. Of year amount: 7,149. End of year amount: 6,626. Description: prepaids . Beg. Of year amount: 141. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 3,465. End of year amount: 3,793.”
“Description: salex tax . Beg. Of year amount: 7. End of year amount: 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | STEPHEN NEILL TREASURER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8048156760 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8279 LITTLE ENGLAND RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HAYES |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23072 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 80570 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 64921 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 38807 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 6554 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -15978 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9526 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 91325 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 75340 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 39645 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 6378 |
| IRS990EZ/GrossReceiptsAmt | 0 | 103772 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 12932 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 319 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 25810 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 91318 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 75340 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 91318 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 75340 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1686 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JERRY A TAYLOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DONALD A ASHBY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | STEPHEN W NEILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | WILLIAM B BACON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ROBERT J BUREKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | EDITOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | WEBMASTER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 10755 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10419 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 56094 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO FOSTER FRATERNAL RELATIONSHIPS BETWEEN FORMER AND ACTIVE DUTY MEMBERS OF THE U.S. NAVY EXPLOSIVE ORDNANCE DISPOSAL COMMUNITY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 6245 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 25904 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 1. DONATING THOUSANDS OF DOLLARS TO THE WOUNDED EOD WARRIOR AND THE EOD MEMORIAL FUND. 2. BEING THE CO-FOUNDER AND CO-SPONSOR OF THE EAST COAST NAVY EOD FAMILY DAY FOR THE SPOUSES AND CHILDREN 3. RECONNECTING WITH ALL OF THE SURVIVING SPOUSES/MOTHERS AND MAKING THEM AN INTEGRAL PART OF THE ASSOCIATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 70133 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 7 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 113196 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 70133 |
| IRS990EZ/TotalRevenueAmt | 0 | 97218 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.NAVYEODA.COM |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST AND DIVIDEND INCOME . AMOUNT: 319. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INCOME: GROSS RECEIPTS: 12,932. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 6,554. GROSS PROFIT: 6,378. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 7,149. MERCHANDISE PURCHASED: 6,031. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 6,626. COST OF GOODS SOLD: 6,554. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: VARIOUS EOD ORGANIZATIONS. AMOUNT GIVEN: 39,645. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 266. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,420. TOTAL TO FORM 990-EZ, LINE 14: 1,686. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: BANK FEES AND SERVICE CHARGES . AMOUNT: 579. DESCRIPTION: COMPUTER SOFTWARE . AMOUNT: 589. DESCRIPTION: POSTAGE . AMOUNT: 2,279. DESCRIPTION: INSURANCE . AMOUNT: 141. DESCRIPTION: TRAVEL . AMOUNT: 12,736. DESCRIPTION: INTERNET . AMOUNT: 517. DESCRIPTION: REUNION . AMOUNT: 30,129. DESCRIPTION: RECRUITING . AMOUNT: 360. DESCRIPTION: MISCEALLENEOUS . AMOUNT: 311. DESCRIPTION: GOLF TOURN. EXPENSES . AMOUNT: 4,500. DESCRIPTION: MEMBERSHIP CARDS . AMOUNT: 265. DESCRIPTION: SERVICE FEES . AMOUNT: 3,613. DESCRIPTION: TAXES AND LICENSES . AMOUNT: 75. TOTAL TO FORM 990-EZ, LINE 16: 56,094. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: INVENTORY . BEG. OF YEAR AMOUNT: 7,149. END OF YEAR AMOUNT: 6,626. DESCRIPTION: PREPAIDS . BEG. OF YEAR AMOUNT: 141. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,465. END OF YEAR AMOUNT: 3,793. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESCRIPTION: SALEX TAX . BEG. OF YEAR AMOUNT: 7. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JERRY A TAYLOR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2077303562 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NAVY EXPLOSIVE ORDNANCE DISPOSAL ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NAVY |
| ReturnHeader/Filer/EIN | 0 | 541426529 |
| ReturnHeader/Filer/PhoneNum | 0 | 2077303562 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6 CARSONS POINT DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SACO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 04072 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541131491 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BAKER AND MCNIFF PC CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5101 CLEVELAND STREET STE 104 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | VIRGINIA BEACH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 234626561 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7574991122 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CAROLE A HOWLAND |
| ReturnHeader/ReturnTs | 0 | 2015-05-21T09:19:03-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.