Civic Intelligence

Navy Explosive Ordnance Disposal Association

990EZ • Fiscal year 2022 • EIN 54-1426529

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 15, 2023

PO Box 4561Virginia Beach, VA 23454

(757) 256-8211

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

90th percentile

41%

Higher net margin than 90% of similar nonprofits.

2022 filings • 501(c)19 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2022 filings • 501(c)19 • <$500k nonprofits • Source year 2022

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)19 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

84%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • 501(c)19 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$156,694

Up $25,708 (+20%) from 2021

Net Assets

Up

$156,694

Up $25,708 (+20%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$62,630

Up $28,600 (+84%) from 2021

Expenses

Up

$36,922

Up $15,422 (+72%) from 2021

Net Income

Up

$25,708

Up $13,178 (+105%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$156,694
Liabilities-
Net Assets$156,694

Operations Trend

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

2022

Revenue$62,630
Expenses$36,922
Net Income$25,708
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 15, 2023
Return Version
2022v4.1
Gross Receipts
$62,630
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 us navy explosive ordnance disposal community

Program Services

DescriptionGrantsExpenses
DONATING THOUSANDS OF DOLLARS TO THE WOUNDED EODWARRIOR AND THE EOD MEMORIAL FUNDS--
BEING THE CO-FOUNDER AND CO-SPONSOR OF THE EAST ANDWEST COAST NAY EOD FAMILY DAY FOR THE SPOUSESAND CHILDREN BOTH ACTIVE AND RETIRED OF THE NAVY EOD COMMUNITY.--
RECONNECTING WITH ALL OF THE SURVIVING SPOUSES AND FAMILY MEMBERSAND MAKING THEM AN INTEGRAL PART OF THE ASSOCIATION--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANA A FLECKCFO-$0--
MARTIN ANDERSONVice President-$0--
DAVID HALLWebmaster-$0--
MIKE PRESSLEYAdmin Director-$0--
MELISSA TACKITTMembership Director-$0--
HENRY THRIFTPresident-$0--
GREGORY ZACHHistorian-$0--
Filing and Contact Details

Filer

Filer Name
Navy Explosive Orgnance Disposal Association
EIN
54-1426529
Phone
7572568211
Address
PO BOX 4561, VIRGINIA BEACH, VA 23454

Signing Officer

Name
Diana a Fleck
Title
CFO
Phone
7572568211
Signed
2023-03-15

Preparer

Firm
A-z Bookkeeping & Tax Service
Address
5602B VIRGINIA BEACH BLVD STE 201, VIRGINIA BEACH, VA 23462
Preparer
Diana a Fleck
Phone
7572005930
Supplemental Narrative

Additional Explanations

Other

990 ez part ii, line 24 other assets

Other

Accounts receivable =52.00

Other

Copyrights/trademarks =3544.00

Other

Less accumulated ammortization = -1968.00

Other

TOTAL = 1628.00

Form 990EZ, Part I, Line 16

Amortization 236.

Form 990EZ, Part I, Line 16

Business registration fees 25.

Form 990EZ, Part I, Line 16

Fundraiser expense 24910.

Form 990EZ, Part I, Line 16

LEGAL FEES 1200.

Form 990EZ, Part I, Line 16

Outside contract services 4579.

Form 990EZ, Part I, Line 16

Postage, mailing service 605.

Form 990EZ, Part I, Line 16

SUPPLIES 3587.

Form 990EZ, Part I, Line 16

OTHER EXPENSE 1780.

Raw XML Appendix163 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/BooksInCareOfDetail/PhoneNum07572005930
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VIRGINIA BEACH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANA A FLECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARTIN ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE PRESSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MELISSA TACKITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HENRY THRIFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GREGORY ZACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2WEBMASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ADMIN DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBERSHIP DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6HISTORIAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01628
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01723
IRS990EZ/OtherExpensesTotalAmt036922
IRS990EZ/PrimaryExemptPurposeTxt0TO FOSTER FRATERNAL RELATIONSHIPS BETWEEN FORMER AND ACTIVE DUTY MEMBERS OF THE US NAVY EXPLOSIVE ORDNANCE DISPOSAL COMMUNITY
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATING THOUSANDS OF DOLLARS TO THE WOUNDED EODWARRIOR AND THE EOD MEMORIAL FUNDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BEING THE CO-FOUNDER AND CO-SPONSOR OF THE EAST ANDWEST COAST NAY EOD FAMILY DAY FOR THE SPOUSESAND CHILDREN BOTH ACTIVE AND RETIRED OF THE NAVY EOD COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2RECONNECTING WITH ALL OF THE SURVIVING SPOUSES AND FAMILY MEMBERSAND MAKING THEM AN INTEGRAL PART OF THE ASSOCIATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt047027
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036922
IRS990EZ/TotalRevenueAmt062630
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 EZ PART II, LINE 24 OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE =52.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPYRIGHTS/TRADEMARKS =3544.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LESS ACCUMULATED AMMORTIZATION = -1968.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TOTAL = 1628.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Amortization 236.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BUSINESS REGISTRATION FEES 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUNDRAISER EXPENSE 24910.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LEGAL FEES 1200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OUTSIDE CONTRACT SERVICES 4579.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10POSTAGE, MAILING SERVICE 605.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES 3587.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OTHER EXPENSE 1780.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2022Detailed filing. Detailed filing data is available for this year.$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