Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Navy Explosive Ordnance Disposal Association
990EZ • Fiscal year 2021 • EIN 54-1426529
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
84th percentile
Higher net margin than 84% 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
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Up$130,986
Up $12,509 (+11%) from 2020
Net Assets
Up$130,986
Up $12,530 (+11%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$34,030
Up $3,757 (+12%) from 2020
Expenses
Up$21,500
Up $8,799 (+69%) from 2020
Net Income
Down$12,530
Down $5,042 (-29%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- May 10, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $37,248
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 |
|---|---|---|---|---|---|
| DIANA A FLECK | CFO | - | $0 | - | - |
| MARTIN ANDERSON | Vice Preside | - | $0 | - | - |
| DAVID HALL | Webmaster | - | $0 | - | - |
| MIKE PRESSLEY | Admin Direct | - | $0 | - | - |
| MELISSA TACKITT | Membership D | - | $0 | - | - |
| HENRY THRIFT | President | - | $0 | - | - |
| GREGORY ZACH | Historian | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Navy Explosive Ordnance
- EIN
- 54-1426529
- Phone
- 7572568211
- Address
- PO BOX 4561, VIRGINIA BEACH, VA 23454
Signing Officer
- Name
- Diana a Fleck
- Title
- CFO
- Phone
- 7572568211
- Signed
- 2022-05-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Jones CPA Group Pc
- Address
- 100 CONSTITUTION DRIVE SUITE 200, VIRGINIA BEACH, VA 23462
- Preparer
- Eugene F Mcniff CPA
- Phone
- 7576314760
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 business registration fee 25 legal fees 1,900 outside contract services 2,903 rent, parking, utilities 1,906 postage, mailing service 443 supplies 4,610 reunion supplies 903 contract services - other 1,402 charitable contributions 1,231 books, subscriptions, ref 182 printing and copying 405 fundraising expense 3,537 insurance 553 other expense 1,264 total 21,264”
Form 990-ez, Part II, Line 24
“Accounts receivable 52 52 fixed assets 0 0 copyrights/trademarks 3,544 3,544 less accumulated amortization 1,732 1,968 undeposited funds 0 0 total 1,864 1,628”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 21 0”
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 Appendix128 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 | DIANA A FLECK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7572568211 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 4561 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | VIRGINIA BEACH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23454 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 116613 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 129358 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 21120 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 3218 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 12530 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 118477 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 130986 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 10879 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 1428 |
| IRS990EZ/GrossReceiptsAmt | 0 | 37248 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 4646 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 507 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 118456 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 130986 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 118456 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 130986 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 236 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| 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/PersonNm | 0 | DIANA A FLECK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARTIN ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAVID HALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MIKE PRESSLEY |
| 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 | HISTORIAN |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1864 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1628 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21264 |
| 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 | 10879 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 21 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 21500 |
| IRS990EZ/TotalRevenueAmt | 0 | 34030 |
| 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 BUSINESS REGISTRATION FEE 25 LEGAL FEES 1,900 OUTSIDE CONTRACT SERVICES 2,903 RENT, PARKING, UTILITIES 1,906 POSTAGE, MAILING SERVICE 443 SUPPLIES 4,610 REUNION SUPPLIES 903 CONTRACT SERVICES - OTHER 1,402 CHARITABLE CONTRIBUTIONS 1,231 BOOKS, SUBSCRIPTIONS, REF 182 PRINTING AND COPYING 405 FUNDRAISING EXPENSE 3,537 INSURANCE 553 OTHER EXPENSE 1,264 TOTAL 21,264 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 52 52 FIXED ASSETS 0 0 COPYRIGHTS/TRADEMARKS 3,544 3,544 LESS ACCUMULATED AMORTIZATION 1,732 1,968 UNDEPOSITED FUNDS 0 0 TOTAL 1,864 1,628 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 21 0 |
| 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 | DIANA A FLECK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7572568211 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-10 |
| 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 | 7572568211 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 4561 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | VIRGINIA BEACH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 23454 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541208437 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JONES CPA GROUP PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 100 CONSTITUTION DRIVE SUITE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | VIRGINIA BEACH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 23462 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7576314760 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-05-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | EUGENE F MCNIFF CPA |
| ReturnHeader/ReturnTs | 0 | 2022-05-11T10:21:44-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | THOMAS |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BERNITT |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $130,986
- Liabilities
- -
- Net assets
- $130,986
- Revenue
- $34,030
- Expenses
- $21,500
- Net income
- $12,530
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