Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Navy Explosive Ordnance Disposal Association
990EZ • Fiscal year 2018 • EIN 54-1426529
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Balance Sheet
Assets
Up$98,795
Up $7,857 (+8.6%) from 2017
Net Assets
$98,774
No earlier filing loaded for comparison.
Liabilities
Down$21
Down $1 (-4.5%) from 2017
Revenue And Expenses
Revenue
Down$46,455
Down $4,378 (-8.6%) from 2017
Expenses
Up$38,598
Up $972 (+2.6%) from 2017
Net Income
Down$7,857
Down $5,350 (-41%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 15, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $47,493
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 duety members of the u.s. Navy explosive ordnance disposal community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DONATING THOUSANDS OF DOLLARS TO THE WOUNDED EOD WARRIOR AND THE EOD MEMORIAL FUNDS. | - | - |
| BEING THE CO-FOUNDER AND CO-SPONSOR OF THE EAST AND WEST COAST NAVY EOD FAMILY DAY FOR THE SPOUSES AND CHILDREN. | - | - |
| RECONNECTING WITH ALL OF THE SURVIVING SPOUSES AND FAMILY MEMBERS AND MAKING THEM AN INTEGRAL PART OF THE ASSOCIATION. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JIM FRONEBERGER | President | - | $0 | - | - |
| JOHN SEDLAK | Vice Preside | - | $0 | - | - |
| THOMAS BERNITT | CFO | - | $0 | - | - |
| MARTY ANDERSON | Editor | - | $0 | - | - |
| ROBERT J BUREKER | Webmaster | - | $0 | - | - |
| MICHAEL JORDAN | Admin Direct | - | $0 | - | - |
| MELISSA TACKITT | Membership D | - | $0 | - | - |
| JERRY A TAYLOR | Past Preside | - | $0 | - | - |
| R GORDON HARMAN | Chaplain | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Navy Explosive Ordnance
- EIN
- 54-1426529
- Phone
- 8083739551
- Address
- PO BOX 108238, CORONADO, CA 92178
Signing Officer
- Name
- Thomas Bernitt
- Title
- CFO
- Phone
- 8083739551
- Signed
- 2019-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Baker & Mcniff Pc Cpas
- Address
- 5101 CLEVELAND ST STE 104, VIRGINIA BEACH, VA 23462
- Preparer
- Eugene F Mcniff
- Phone
- 7574991122
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses chapter support 3,383 business registration fee 39 legal fees 300 outside contract services 14,609 rent, parking, utilities 4,783 postage, mailing service 2,475 supplies 323 telephone, telecommunicat 14 insurance - liability, d 2,756 other costs 1,875 reconciliation discrepanc 173 conference, convention, m 1,593 travel 5,973 non-investment depreciation 65 total 38,361”
Form 990-ez, Part II, Line 24
“Accounts receivable 52 52 inventories for sale or use 18,106 17,140 fixed assets 714 714 less accumulated depreciation 592 657 copyrights/trademarks 3,544 3,544 less accumulated amortization 1,023 1,260 inventory asset 0 0 undeposited funds 396 2,028 total 21,197 21,561”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 21 21”
Form 990-ez, Part III
“To foster fraternal relationships between former and active duety members of the u.s. Navy explosive ordnance disposal community.”
Raw XML Appendix137 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | THOMAS BERNITT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8083739551 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 240337 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HONOLULU |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96824 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 69741 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 77234 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 42182 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7857 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 90938 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 98795 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 4534 |
| IRS990EZ/GrossReceiptsAmt | 0 | 47493 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 777 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 90917 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 98774 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 90917 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 98774 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 237 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| 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/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JIM FRONEBERGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOHN SEDLAK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | THOMAS BERNITT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARTY ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ROBERT J BUREKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MICHAEL JORDAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MELISSA TACKITT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JERRY A TAYLOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | R GORDON HARMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CFO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | EDITOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | WEBMASTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | ADMIN DIRECT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MEMBERSHIP D |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | PAST PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | CHAPLAIN |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 21197 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 21561 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 38361 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO FOSTER FRATERNAL RELATIONSHIPS BETWEEN FORMER AND ACTIVE DUETY MEMBERS OF THE U.S. NAVY EXPLOSIVE ORDNANCE DISPOSAL COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DONATING THOUSANDS OF DOLLARS TO THE WOUNDED EOD WARRIOR AND THE EOD MEMORIAL FUNDS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | BEING THE CO-FOUNDER AND CO-SPONSOR OF THE EAST AND WEST COAST NAVY EOD FAMILY DAY FOR THE SPOUSES AND CHILDREN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | RECONNECTING WITH ALL OF THE SURVIVING SPOUSES AND FAMILY MEMBERS AND MAKING THEM AN INTEGRAL PART OF THE ASSOCIATION. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1038 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3496 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 21 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 21 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 38598 |
| IRS990EZ/TotalRevenueAmt | 0 | 46455 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.NAVYEODA.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES CHAPTER SUPPORT 3,383 BUSINESS REGISTRATION FEE 39 LEGAL FEES 300 OUTSIDE CONTRACT SERVICES 14,609 RENT, PARKING, UTILITIES 4,783 POSTAGE, MAILING SERVICE 2,475 SUPPLIES 323 TELEPHONE, TELECOMMUNICAT 14 INSURANCE - LIABILITY, D 2,756 OTHER COSTS 1,875 RECONCILIATION DISCREPANC 173 CONFERENCE, CONVENTION, M 1,593 TRAVEL 5,973 NON-INVESTMENT DEPRECIATION 65 TOTAL 38,361 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 52 52 INVENTORIES FOR SALE OR USE 18,106 17,140 FIXED ASSETS 714 714 LESS ACCUMULATED DEPRECIATION 592 657 COPYRIGHTS/TRADEMARKS 3,544 3,544 LESS ACCUMULATED AMORTIZATION 1,023 1,260 INVENTORY ASSET 0 0 UNDEPOSITED FUNDS 396 2,028 TOTAL 21,197 21,561 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 21 21 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO FOSTER FRATERNAL RELATIONSHIPS BETWEEN FORMER AND ACTIVE DUETY MEMBERS OF THE U.S. NAVY EXPLOSIVE ORDNANCE DISPOSAL COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2020-04-17 16:48:07Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THOMAS BERNITT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8083739551 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NAVY EXPLOSIVE ORDNANCE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DISPOSAL ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NAVY |
| ReturnHeader/Filer/EIN | 0 | 541426529 |
| ReturnHeader/Filer/PhoneNum | 0 | 8083739551 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 108238 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CORONADO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92178 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D15359DE858FB709F4E1816612DAD8B087CCEB35 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 08A463CA2EB1DCF864167CD4BB52F7E10764EC61 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.225.173.70 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:32:29 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541131491 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BAKER & MCNIFF PC CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5101 CLEVELAND ST STE 104 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | VIRGINIA BEACH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 23462 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7574991122 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | EUGENE F MCNIFF |
| ReturnHeader/ReturnTs | 0 | 2019-11-15T12:32:29-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $98,795
- Liabilities
- $21
- Net assets
- $98,774
- Revenue
- $46,455
- Expenses
- $38,598
- Net income
- $7,857