Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2025 • EIN 54-1426529
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$253,426
Up $69,614 (+38%) from 2024
Net Assets
Up$253,426
Up $69,614 (+38%) from 2024
Liabilities
Flat$0
Flat from 2024
Revenue
Up$123,585
Up $90,043 (+268%) from 2024
Expenses
Up$55,806
Up $30,647 (+122%) from 2024
Net Income
Up$67,779
Up $59,396 (+709%) from 2024
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,
| Description | Grants | Expenses |
|---|---|---|
| DONATED TO THE WOUNDED WARRIOR FOUNDATION AND THE NSOF FOUNDATION MUSEUM | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| HENRY THRIFT | President | PT | $0 | - | - |
| DIANA A FLECK | CFO | PT | $0 | - | - |
| ROBERT MCCUE | Administrative | PT | $0 | - | - |
| THOMAS REBIS | Vice President | PT | $0 | - | - |
| MELANIE | Mccue | PT | $0 | - | - |
“Contract services=6947.00 travel and meetings= 803.00 charitable contributions= 3010.00 ammortization = 236.00”
“Ammortization not booked on return in 2024 = 236.00, copyright and trade marks 1599”
“Inventory= 16,928 roundup deposit= 100.00 ace reimburse neoda =80.00 reunion 2026 deposit= 60,000 copyright/trademark = 632”
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 | 0 |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 41916 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DIANA A FLECK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7572568211 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1356 BAYCLIFF DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | VIRGINIA BEACH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23454 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 168766 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 175686 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2053 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 3464 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 67779 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 375 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form1120PolFiledInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 183812 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 253426 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 3464 |
| IRS990EZ/GrossReceiptsAmt | 0 | 127049 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 6928 |
| IRS990EZ/GroupExemptionNum | 0 | 0019 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4096 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 20030 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 183812 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 253426 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 183812 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 253426 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1245 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5 |
| 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/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | HENRY THRIFT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DIANA A FLECK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROBERT MCCUE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | THOMAS REBIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MELANIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CFO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | ADMINISTRATIVE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MCCUE |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 15046 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 77740 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 1835 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10996 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 0 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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, |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1274 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 93942 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DONATED TO THE WOUNDED WARRIOR FOUNDATION AND THE NSOF FOUNDATION MUSEUM |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 0 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 55806 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 123585 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.NAVYEODA.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CONTRACT SERVICES=6947.00 TRAVEL AND MEETINGS= 803.00 CHARITABLE CONTRIBUTIONS= 3010.00 AMMORTIZATION = 236.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AMMORTIZATION NOT BOOKED ON RETURN IN 2024 = 236.00, COPYRIGHT AND TRADE MARKS 1599 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORY= 16,928 ROUNDUP DEPOSIT= 100.00 ACE REIMBURSE NEODA =80.00 REUNION 2026 DEPOSIT= 60,000 COPYRIGHT/TRADEMARK = 632 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DIANA FLECK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7572568211 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-04-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NAVY EXPLOSIVE ORDNANCE 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/ReturnTs | 0 | 2026-04-01T07:24:24-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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Displayed year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.