Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Navy Explosive Ordnance Disposal Association
990EZ • Fiscal year 2019 • EIN 54-1426529
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Balance Sheet
Assets
Up$100,905
Up $2,110 (+2.1%) from 2018
Net Assets
Up$100,884
Up $2,110 (+2.1%) from 2018
Liabilities
Flat$21
Flat from 2018
Revenue And Expenses
Revenue
Up$47,973
Up $1,518 (+3.3%) from 2018
Expenses
Up$45,863
Up $7,265 (+19%) from 2018
Net Income
Down$2,110
Down $5,747 (-73%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 13, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $74,990
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
| 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 |
|---|---|---|---|---|---|
| THOMAS BERNITT | CFO | - | $0 | - | - |
| MARTIN ANDERSON | Vice Preside | - | $0 | - | - |
| ROBERT J BUREKER | Webmaster | - | $0 | - | - |
| MICHAEL JORDAN | Admin Direct | - | $0 | - | - |
| MELISSA TACKITT | Membership D | - | $0 | - | - |
| HENRY THRIFT | President | - | $0 | - | - |
| GREGORY ZACH | Disposaleer | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $18,242 | $18,242 | $6,954 | $11,288 |
| Total Events | $18,242 | $18,242 | $6,954 | $11,288 |
Filing and Contact Details
Filer
- Filer Name
- Navy Explosive Ordnance
- EIN
- 54-1426529
- Phone
- 8083739551
- Address
- PO BOX 180238, CORONADO, CA 92178
Signing Officer
- Name
- Thomas Bernitt
- Title
- CFO
- Phone
- 8083739551
- Signed
- 2020-11-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Baker & Mcniff Pc Cpas
- Address
- 5101 CLEVELAND ST STE 104, VIRGINIA BEACH, VA 23462
- Preparer
- Carole a Howland
- Phone
- 7574991122
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses accounting fees 1,934 printing and copying 1,331 business registration fee 25 legal fees 448 outside contract services 18,940 rent, parking, utilities 92 postage, mailing service 1,491 telephone, telecommunicat 1,309 charitable contributions 20,000 non-investment depreciation 57 total 45,627”
Form 990-ez, Part II, Line 24
“Accounts receivable 52 52 inventories for sale or use 17,140 601 fixed assets 714 714 less accumulated depreciation 657 714 copyrights/trademarks 3,544 0 less accumulated amortization 1,260 0 copyrights/trademarks 0 3,544 less accumulated amortization 0 1,496 inventory asset 0 0 undeposited funds 2,028 2,191 total 21,561 4,892”
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 duty members of the u.s. Navy explosive ordnance disposal community.”
Raw XML Appendix143 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/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | THOMAS BERNITT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8083739551 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 180238 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CORONADO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92178 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 77234 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 96013 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 14898 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 20063 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2110 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 98795 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 100905 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 18242 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 11449 |
| IRS990EZ/GrossReceiptsAmt | 0 | 74990 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 31512 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 922 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 9416 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 98774 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 100884 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 98774 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 100884 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 236 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.50 |
| 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/PersonNm | 0 | THOMAS BERNITT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARTIN ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROBERT J BUREKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MICHAEL JORDAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MELISSA TACKITT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | HENRY THRIFT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | GREGORY ZACH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CFO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | WEBMASTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | ADMIN DIRECT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBERSHIP D |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DISPOSALEER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 21561 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4892 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 45627 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO FOSTER FRATERNAL RELATIONSHIPS BETWEEN FORMER AND ACTIVE DUTY 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 | 6954 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 11288 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 21 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 21 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 45863 |
| IRS990EZ/TotalRevenueAmt | 0 | 47973 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.NAVYEODA.COM |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 6954 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 18242 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 18242 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18242 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 18242 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 11288 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6954 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6954 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ACCOUNTING FEES 1,934 PRINTING AND COPYING 1,331 BUSINESS REGISTRATION FEE 25 LEGAL FEES 448 OUTSIDE CONTRACT SERVICES 18,940 RENT, PARKING, UTILITIES 92 POSTAGE, MAILING SERVICE 1,491 TELEPHONE, TELECOMMUNICAT 1,309 CHARITABLE CONTRIBUTIONS 20,000 NON-INVESTMENT DEPRECIATION 57 TOTAL 45,627 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 52 52 INVENTORIES FOR SALE OR USE 17,140 601 FIXED ASSETS 714 714 LESS ACCUMULATED DEPRECIATION 657 714 COPYRIGHTS/TRADEMARKS 3,544 0 LESS ACCUMULATED AMORTIZATION 1,260 0 COPYRIGHTS/TRADEMARKS 0 3,544 LESS ACCUMULATED AMORTIZATION 0 1,496 INVENTORY ASSET 0 0 UNDEPOSITED FUNDS 2,028 2,191 TOTAL 21,561 4,892 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 21 21 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO FOSTER FRATERNAL RELATIONSHIPS BETWEEN FORMER AND ACTIVE DUTY 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 | 2021-01-29 14:40:06Z |
| 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 | 2020-11-13 |
| 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 180238 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CORONADO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92178 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 08A463CA2EB1DCF864167CD4BB52F7E10764EC61 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9C7BC36AF24F260A25B16321730C903A082B537F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.225.173.70 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:45:27 |
| 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 | 2020-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CAROLE A HOWLAND |
| ReturnHeader/ReturnTs | 0 | 2020-11-13T13:45:27-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $100,905
- Liabilities
- $21
- Net assets
- $100,884
- Revenue
- $47,973
- Expenses
- $45,863
- Net income
- $2,110