Civic Intelligence

Navy Explosive Ordnance Disposal Association

990EZ • Fiscal year 2016 • EIN 54-1426529

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 01, 2017

Organization ProfileWWW.NAVYEODA.COM
PO Box 240337Honolulu, HI 96824

(808) 373-9551

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.00x

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

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Net Margin

57th percentile

5.4%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Asset Growth

72nd percentile

7.4%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

55%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$77,709

Up $5,346 (+7.4%) from 2015

Net Assets

$77,709

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin57th percentile

Revenue

Up

$98,144

Up $34,774 (+55%) from 2015

Expenses

Up

$92,798

Up $26,451 (+40%) from 2015

Net Income

Up

$5,346

Up $8,323 (+280%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$200K$150K$100K$50K$0Assets 2012: $68,285Liabilities 2012: $02012Assets 2013: $91,325Liabilities 2013: $7Net Assets 2013: $91,3182013Assets 2014: $75,340Liabilities 2014: $0Net Assets 2014: $75,3402014Assets 2015: $72,363Liabilities 2015: $02015Assets 2016: $77,709Liabilities 2016: $0Net Assets 2016: $77,7092016Assets 2017: $90,938Liabilities 2017: $222017Assets 2018: $98,795Liabilities 2018: $21Net Assets 2018: $98,7742018Assets 2019: $100,905Liabilities 2019: $21Net Assets 2019: $100,8842019Assets 2020: $118,477Liabilities 2020: $21Net Assets 2020: $118,4562020Assets 2021: $130,986Net Assets 2021: $130,9862021Assets 2022: $156,694Net Assets 2022: $156,6942022Assets 2023: $177,633Liabilities 2023: $02023Assets 2024: $183,812Liabilities 2024: $0Net Assets 2024: $183,8122024

Highlighted filing

2016

Assets$77,709
Liabilities$0
Net Assets$77,709
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $83,060Expenses 2012: $62,794Net Income 2012: $20,2662012Revenue 2013: $77,701Expenses 2013: $54,668Net Income 2013: $23,0332013Revenue 2014: $97,218Expenses 2014: $113,196Net Income 2014: -$15,9782014Revenue 2015: $63,370Expenses 2015: $66,347Net Income 2015: -$2,9772015Revenue 2016: $98,144Expenses 2016: $92,798Net Income 2016: $5,3462016Revenue 2017: $50,833Expenses 2017: $37,626Net Income 2017: $13,2072017Revenue 2018: $46,455Expenses 2018: $38,598Net Income 2018: $7,8572018Revenue 2019: $47,973Expenses 2019: $45,863Net Income 2019: $2,1102019Revenue 2020: $30,273Expenses 2020: $12,701Net Income 2020: $17,5722020Revenue 2021: $34,030Expenses 2021: $21,500Net Income 2021: $12,5302021Revenue 2022: $62,630Expenses 2022: $36,922Net Income 2022: $25,7082022Revenue 2023: $39,910Expenses 2023: $18,971Net Income 2023: $20,9392023Revenue 2024: $33,542Expenses 2024: $25,159Net Income 2024: $8,3832024

Highlighted filing

2016

Revenue$98,144
Expenses$92,798
Net Income$5,346
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 1, 2017
Return Version
2016v3.0
Gross Receipts
$101,044
Mission and Program Overview

Mission

To foster fraternal relationships between former and active duty members of the us navy explosive ordnance disposal community. Donating thousands of dollars to the wounded eod warrior foundation and navy special operations foundation and the eod memorial funds as well as co founder and co sponsor of the east and west coast navy eod family day for the spouses and children both active and retired of the navy eod community,

To foster fraternal relationships between former and active duty members of the u.s. Navy explosive ordnance disposal community.

Program Services

DescriptionGrantsExpenses
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$0
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM FRONEBERGERPresidentPT$0--
THOMAS J WILLIAMSVice PresidentPT$0--
STEPHEN W NEILLCFOPT$0--
MARTY ANDERSONEditorPT$0--
ROBERT J BUREKERWebmasterPT$0--
DAVID LOKKERDirector Of AdministrationPT$0--
PATRICK MCKINNEYDirector Of MembershipPT$0--
AUDRY JONESDirector Of Sponsorship AnPT$0--
JERRY A TAYLORPast PresidentPT$0--
R GORDON HARMANChaplainPT$0--
Filing and Contact Details

Filer

Filer Name
Navy Explosive Ordnance
EIN
54-1426529
Phone
8083739551
Address
PO BOX 240337, HONOLULU, HI 96824

Signing Officer

Name
Jim Froneberger
Title
President
Phone
8083930599
Signed
2017-06-01
Discuss with paid preparer
Yes

Preparer

Firm
BAKER AND MCNIFF PC CPA'S
Address
5101 CLEVELAND STREET STE 104, VIRGINIA BEACH, VA 23462-6561
Preparer
Carole a Howland
Phone
7574991122
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest and dividend income . Amount: 327.”

Form 990-ez, Part I, Line 7 - Sales of Inventory

“Income: gross receipts: 4,030. Returns and allowances: 0. Less cost of goods sold: 2,900. Gross profit: 1,130. Cost of goods sold: inventory at beginning of year: 5,667. Merchandise purchased: 7,991. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 10,758. Cost of goods sold: 2,900.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: other income . Amount: 45.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: various eod organizations. Amount given: 21,995.”

Form 990-ez, Part I, Line 14

“Description: depreciation/amortization. Amount: 371. Description: other expenses. Amount: 4,125. Total to form 990-ez, line 14: 4,496.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank fees and service charges . Amount: 1,048. Description: postage . Amount: 588. Description: internet . Amount: 121. Description: reunion . Amount: 50,721. Description: miscealleneous . Amount: 154. Description: golf tourn. Expenses . Amount: 5,000. Description: service fees . Amount: 1,103. Description: taxes and licenses . Amount: 325. Total to form 990-ez, line 16: 59,060.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: inventory . Beg. Of year amount: 5,667. End of year amount: 10,758. Description: other depreciable assets. Beg. Of year amount: 3,331. End of year amount: 2,960.”

Raw XML Appendix174 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM FRONEBERGER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHEN W NEILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARTY ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT J BUREKER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EDITOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4WEBMASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR OF ADMINISTRATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR OF MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR OF SPONSORSHIP AN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PAST PRESIDENT
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IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NAVYEODA.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST AND DIVIDEND INCOME . AMOUNT: 327.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 4,030. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,900. GROSS PROFIT: 1,130. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 5,667. MERCHANDISE PURCHASED: 7,991. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 10,758. COST OF GOODS SOLD: 2,900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER INCOME . AMOUNT: 45.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: . GRANTEE NAME: VARIOUS EOD ORGANIZATIONS. AMOUNT GIVEN: 21,995.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 371. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,125. TOTAL TO FORM 990-EZ, LINE 14: 4,496.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: BANK FEES AND SERVICE CHARGES . AMOUNT: 1,048. DESCRIPTION: POSTAGE . AMOUNT: 588. DESCRIPTION: INTERNET . AMOUNT: 121. DESCRIPTION: REUNION . AMOUNT: 50,721. DESCRIPTION: MISCEALLENEOUS . AMOUNT: 154. DESCRIPTION: GOLF TOURN. EXPENSES . AMOUNT: 5,000. DESCRIPTION: SERVICE FEES . AMOUNT: 1,103. DESCRIPTION: TAXES AND LICENSES . AMOUNT: 325. TOTAL TO FORM 990-EZ, LINE 16: 59,060.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: INVENTORY . BEG. OF YEAR AMOUNT: 5,667. END OF YEAR AMOUNT: 10,758. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,331. END OF YEAR AMOUNT: 2,960.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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.
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ReturnHeader/FilingSecurityInformation/IPTm013:43:18
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ReturnHeader/ReturnTs02017-06-12T15:23:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,709
Liabilities
$0
Net assets
$77,709
Revenue
$98,144
Expenses
$92,798
Net income
$5,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.34$0.25$0.08
2023Summary only. Only limited summary data is available for this year.$1.78$0.00$0.40$0.19$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$1.57$0.63$0.37$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.31$1.31$0.34$0.22$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.30$0.13$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.48$0.46$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.46$0.39$0.08
2017Summary only. Only limited summary data is available for this year.$0.91$0.00$0.51$0.38$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.98$0.93$0.05
2015Summary only. Only limited summary data is available for this year.$0.72$0.00$0.63$0.66$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.97$1.13$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.78$0.55$0.23
2012Summary only. Only limited summary data is available for this year.$0.68$0.00$0.83$0.63$0.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)19 • <$500k nonprofits