Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Navy Explosive Ordnance Disposal Association
990EZ • Fiscal year 2020 • 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
96th percentile
Higher net margin than 96% 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
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Up$118,477
Up $17,572 (+17%) from 2019
Net Assets
Up$118,456
Up $17,572 (+17%) from 2019
Liabilities
Flat$21
Flat from 2019
Revenue And Expenses
Revenue
Down$30,273
Down $17,700 (-37%) from 2019
Expenses
Down$12,701
Down $33,162 (-72%) from 2019
Net Income
Up$17,572
Up $15,462 (+733%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Jul 22, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $30,874
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 | Historian | - | $0 | - | - |
| BEN CRAIN | Disposaleer | - | $0 | - | - |
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
- 2021-07-22
- 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 8
“Other types of income 96 total 96”
Form 990-ez, Part I, Line 16
“Expenses accounting fees 2,250 legal fees 25 outside contract services 1,459 rent, parking, utilities 2,313 postage, mailing service 31 supplies 331 telephone, telecommunicat 56 charitable contributions 6,000 total 12,465”
Form 990-ez, Part II, Line 24
“Accounts receivable 52 52 inventories for sale or use 601 0 fixed assets 714 0 less accumulated depreciation 714 0 copyrights/trademarks 3,544 3,544 less accumulated amortization 1,496 1,732 undeposited funds 2,191 0 total 4,892 1,864”
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 Appendix141 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | THOMAS BERNITT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | MARTIN ANDERSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | ROBERT J BUREKER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | MICHAEL JORDAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | MELISSA TACKITT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | HENRY THRIFT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | GREGORY ZACH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | BEN CRAIN |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| 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 | 96013 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 116613 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 14821 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 601 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 17572 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 100905 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 118477 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 8679 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 5941 |
| IRS990EZ/GrossReceiptsAmt | 0 | 30874 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 6542 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 736 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 100884 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 118456 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 100884 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 118456 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 236 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| 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/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/PersonNm | 7 | BEN CRAIN |
| 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 | HISTORIAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DISPOSALEER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4892 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1864 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12465 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 96 |
| 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/SpecialEventsNetIncomeLossAmt | 0 | 8679 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 21 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 21 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 12701 |
| IRS990EZ/TotalRevenueAmt | 0 | 30273 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.NAVYEODA.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER TYPES OF INCOME 96 TOTAL 96 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ACCOUNTING FEES 2,250 LEGAL FEES 25 OUTSIDE CONTRACT SERVICES 1,459 RENT, PARKING, UTILITIES 2,313 POSTAGE, MAILING SERVICE 31 SUPPLIES 331 TELEPHONE, TELECOMMUNICAT 56 CHARITABLE CONTRIBUTIONS 6,000 TOTAL 12,465 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 52 52 INVENTORIES FOR SALE OR USE 601 0 FIXED ASSETS 714 0 LESS ACCUMULATED DEPRECIATION 714 0 COPYRIGHTS/TRADEMARKS 3,544 3,544 LESS ACCUMULATED AMORTIZATION 1,496 1,732 UNDEPOSITED FUNDS 2,191 0 TOTAL 4,892 1,864 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 21 21 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| 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 | 2021-07-22 |
| 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/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 | 2021-07-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CAROLE A HOWLAND |
| ReturnHeader/ReturnTs | 0 | 2021-07-27T14:50:29-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | THOMAS |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BERNITT |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $118,477
- Liabilities
- $21
- Net assets
- $118,456
- Revenue
- $30,273
- Expenses
- $12,701
- Net income
- $17,572