Civic Intelligence

Navy Days - La

EIN 55-0882597 • 501(c)3 • Santa Monica, CA

Profile

To foster communications between navy personnel and civilians

2210 3rd STREET No 119Santa Monica, CA 90405
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

20th percentile

-27%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$42,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 52.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

9.5%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $21,449 (-100%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$0

Down $21,449 (-100%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin20th percentile

Revenue

Up

$79,888

Up $6,922 (+9.5%) from 2014

Expenses

Up

$101,337

Up $24,981 (+33%) from 2014

Net Income

Down

-$21,449

Down $18,059 (-533%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $70,556Liabilities 2011: $0Net Assets 2011: $70,5562011Assets 2012: $38,490Liabilities 2012: $0Net Assets 2012: $38,4902012Assets 2013: $24,839Liabilities 2013: $0Net Assets 2013: $24,8392013Assets 2014: $21,449Liabilities 2014: $0Net Assets 2014: $21,4492014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $46,352Expenses 2011: $50,904Net Income 2011: -$4,5522011Revenue 2012: $53,118Expenses 2012: $85,184Net Income 2012: -$32,0662012Revenue 2013: $1,062Expenses 2013: $14,713Net Income 2013: -$13,6512013Revenue 2014: $72,966Expenses 2014: $76,356Net Income 2014: -$3,3902014Revenue 2015: $79,888Expenses 2015: $101,337Net Income 2015: -$21,4492015

Highlighted filing

2015

Revenue$79,888
Expenses$101,337
Net Income-$21,449
Open 2015 Filing

Filings

Most recent year

2015 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$79,888
Expenses
$101,337
Net income
-$21,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.80$1.01$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.73$0.76$0.03
2013Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.01$0.15$0.14
2012Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.53$0.85$0.32
2011Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$0.46$0.51$0.05
Latest Detailed Filing

The latest 2015 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 4, 2015
Return Version
2014v5.0
Gross Receipts
$72,966
Mission and Program Overview

Mission

To foster communications between navy personnel and civilians

This organization provides morale boosting activities to navy personel and to foster communications between navy personnel and civilians

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$33,020$33,020→ $0
Savings and Temporary Cash Investments$13,849$10,731▼ $3,118
Land, Buildings, and Equipment, Net$272$0▼ $272
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-8,181$-11,571▼ $3,390
Total Assets$24,839$21,449▼ $3,390
Other Assets Total$10,718$10,718→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,839$21,449▼ $3,390
Total Liabilities and Net Assets / Fund Balance$24,839$21,449▼ $3,390

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$2,326$2,326
Other Assets Org$10,718--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Grant W IveyPresidentPT$36,000$36,000

Board Members and Trustees

NameTitle
Bill GriggsVice President
John BowlerTrustee
Jr ReviczyTrustee
Mark DundeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$72,963
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$-3,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$38,999
Other Expenses$37,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$36,000-$36,000
Payroll Taxes-$2,999-$2,999
Office Expenses-$2,012-$2,012
Other Expenses$32,603$350-$350
Fees for Services Accounting-$300-$300
Depreciation Depletion-$272-$272
All Other Expenses-$259-$259
Total Functional Expenses$32,603$43,753$0$76,356
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“At a regularly scheduled board of directors meeting, the board of directors reviews the form 990 prior to filing.”

Form 990, Part VI, Section B, line 12C

“The board of directors discloses any and all potential conflicts of interest at its board meetings.”

Form 990, Part VI, Section C, line 19

“Navy days la has a conflict of interest policy that all directors subscribe to.”

Filing and Contact Details

Filer

Filer Name
Navy Days - La
EIN
55-0882597
Phone
3103921275
Address
2210 3rd STREET No 119, SANTA MONICA, CA 90405

Signing Officer

Name
Grant W Ivey
Title
President
Phone
3103921275
Signed
2015-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Grant W Ivey
Formed
2004
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Sherwood C Kingsley CPA INC
Address
10680 W Pico Blvd 360, Los Angeles, CA 90064
Preparer
Sherwood Kingsley
Phone
3108363934
Supplemental Narrative

Financial Statement Notes

Part III, Line 1A:

“The sail from ussn los angeles for public display.”

Raw XML Appendix346 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THIS ORGANIZATION PROVIDES MORALE BOOSTING ACTIVITIES TO NAVY PERSONEL AND TO FOSTER COMMUNICATIONS BETWEEN NAVY PERSONNEL AND CIVILIANS
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0259
IRS990/AllOtherExpensesGrp/TotalAmt0259
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GRANT W IVEY
IRS990/BooksInCareOfDetail/PhoneNum03103921275
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02210 3rd STREET SUITE 119
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA MONICA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090405
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
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IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt033020
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt033020
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt036000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt036000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt037357
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt072963
IRS990/CYRevenuesLessExpensesAmt0-3390
IRS990/CYSalariesCompEmpBnftPaidAmt038999
IRS990/CYTotalExpensesAmt076356
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt072966
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0272
IRS990/DepreciationDepletionGrp/TotalAmt0272
IRS990/Desc0SAILOR RELIEFCOMMUNICATIONS BETWEEN NAVY PERSONNEL AND CIVILIANS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
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IRS990/ExpenseAmt032603
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IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0300
IRS990/FeesForServicesAccountingGrp/TotalAmt0300
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0BILL GRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN BOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm2JR REVICZY
IRS990/Form990PartVIISectionAGrp/PersonNm3GRANT W IVEY
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK DUNDEE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt336000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt072966
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02326
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0272
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt02326
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FOSTER COMMUNICATIONS BETWEEN NAVY PERSONNEL AND CIVILIANS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt024839
IRS990/NetAssetsOrFundBalancesEOYAmt021449
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02012
IRS990/OfficeExpensesGrp/TotalAmt02012
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010718
IRS990/OtherAssetsTotalGrp/EOYAmt010718
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COST OF EVENTS
IRS990/OtherExpensesGrp/Desc1BUSINESS MEETINGS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3AUTO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2350
IRS990/OtherExpensesGrp/ProgramServicesAmt032603
IRS990/OtherExpensesGrp/TotalAmt032603
IRS990/OtherExpensesGrp/TotalAmt11182
IRS990/OtherExpensesGrp/TotalAmt2379
IRS990/OtherExpensesGrp/TotalAmt3350
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02999
IRS990/PayrollTaxesGrp/TotalAmt02999
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GRANT W IVEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt028715
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128715
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt03165
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01060
IRS990/PYRevenuesLessExpensesAmt0-13651
IRS990/PYSalariesCompEmpBnftPaidAmt011548
IRS990/PYTotalExpensesAmt014713
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01062
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-3390
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt044248
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-8181
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-11571
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013849
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010731
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0196
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01060
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IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.01520
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044247
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053059
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025430
IRS990ScheduleA/Total509Grp/TotalAmt0170024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044250
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025626
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0170409
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010718
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COLLECTIONS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02326
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02326
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SAIL FROM USSN LOS ANGELES FOR PUBLIC DISPLAY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 1a:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010718
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AT A REGULARLY SCHEDULED BOARD OF DIRECTORS MEETING, THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS DISCLOSES ANY AND ALL POTENTIAL CONFLICTS OF INTEREST AT ITS BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NAVY DAYS LA HAS A CONFLICT OF INTEREST POLICY THAT ALL DIRECTORS SUBSCRIBE TO.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt021449
IRS990/TotalAssetsGrp/BOYAmt024839
IRS990/TotalAssetsGrp/EOYAmt021449
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043753
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt032603
IRS990/TotalFunctionalExpensesGrp/TotalAmt076356
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024839
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021449
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt032603
IRS990/TotalProgramServiceRevenueAmt072963
IRS990/TotalReportableCompFromOrgAmt036000
IRS990/TotalRevenueGrp/ExclusionAmt028715
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044251
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt072966
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024839
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021449
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02210 3rd STREET
IRS990/USAddress/CityNm0SANTA MONICA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090405
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GRANT W IVEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03103921275
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAVY DAYS - LA
ReturnHeader/Filer/BusinessNameControlTxt0NAVY
ReturnHeader/Filer/EIN0550882597
ReturnHeader/Filer/PhoneNum03103921275
ReturnHeader/Filer/USAddress/AddressLine1Txt02210 3rd STREET No 119
ReturnHeader/Filer/USAddress/CityNm0SANTA MONICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090405
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953938775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sherwood C Kingsley CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010680 W Pico Blvd 360
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Angeles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090064
ReturnHeader/PreparerPersonGrp/PhoneNum03108363934
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sherwood Kingsley
ReturnHeader/ReturnTs02015-03-04T16:18:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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