Civic Intelligence

Broward Navy Days Inc.

990 • Fiscal year 2020 • EIN 65-0248096

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 01, 2020

Organization ProfileN/A
2881 N Oakland Forest DrOakland Park, FL 33309

(954) 789-4701

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

4th percentile

-284%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$46,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 63.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

9th percentile

-46%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-79%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$212,492

Down $178,857 (-46%) from 2019

Net Assets

Down

$212,492

Down $178,857 (-46%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin4th percentile

Revenue

Down

$72,403

Down $268,423 (-79%) from 2019

Expenses

Up

$277,855

Up $149,832 (+117%) from 2019

Net Income

Down

-$205,452

Down $418,255 (-197%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2010: $18,901Liabilities 2010: $02010Assets 2011: $60,627Liabilities 2011: $02011Assets 2012: $82,399Liabilities 2012: $0Net Assets 2012: $82,3992012Assets 2013: $101,538Liabilities 2013: $02013Assets 2014: $0Liabilities 2014: $02014Assets 2015: $78,237Liabilities 2015: $02015Assets 2016: $93,344Net Assets 2016: $93,3442016Assets 2017: $122,859Net Assets 2017: $122,8592017Assets 2018: $178,546Net Assets 2018: $178,5462018Assets 2019: $391,349Liabilities 2019: $0Net Assets 2019: $391,3492019Assets 2020: $212,492Liabilities 2020: $0Net Assets 2020: $212,4922020Assets 2021: $174,746Liabilities 2021: $0Net Assets 2021: $174,7462021Assets 2023: $151,836Liabilities 2023: $0Net Assets 2023: $151,8362023Assets 2024: $138,773Liabilities 2024: $0Net Assets 2024: $138,7732024

Highlighted filing

2020

Assets$212,492
Liabilities$0
Net Assets$212,492
Open 2020 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2010: $144,303Expenses 2010: $128,591Net Income 2010: $15,7122010Revenue 2011: $143,102Expenses 2011: $101,376Net Income 2011: $41,7262011Revenue 2012: $313,843Expenses 2012: $285,227Net Income 2012: $28,6162012Revenue 2013: $116,415Expenses 2013: $75,504Net Income 2013: $40,9112013Revenue 2014: $129,617Expenses 2014: $146,008Net Income 2014: -$16,3912014Revenue 2015: $130,962Expenses 2015: $149,694Net Income 2015: -$18,7322015Revenue 2016: $152,089Expenses 2016: $136,398Net Income 2016: $15,6912016Revenue 2017: $165,593Expenses 2017: $136,078Net Income 2017: $29,5152017Revenue 2018: $190,444Expenses 2018: $134,757Net Income 2018: $55,6872018Revenue 2019: $340,826Expenses 2019: $128,023Net Income 2019: $212,8032019Revenue 2020: $72,403Expenses 2020: $277,855Net Income 2020: -$205,4522020Revenue 2021: $5,350Expenses 2021: $43,096Net Income 2021: -$37,7462021Revenue 2023: $99,690Expenses 2023: $80,005Net Income 2023: $19,6852023Revenue 2024: $96,093Expenses 2024: $93,406Net Income 2024: $2,6872024

Highlighted filing

2020

Revenue$72,403
Expenses$277,855
Net Income-$205,452
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 1, 2020
Return Version
2019v5.1
Gross Receipts
$72,403
Mission and Program Overview

Mission

Coordinating community efforts in honoring and entertaining visting military personnel during fleet week. Support all seagoing services throughout the year and to educate the community regarding seagoing services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$391,349$212,492▼ $178,857
Total Assets$391,349$212,492▼ $178,857
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$391,349$212,492▼ $178,857
Total Net Assets Fund Balance$391,349$212,492▼ $178,857
Total Liabilities and Net Assets / Fund Balance$391,349$212,492▼ $178,857
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Ann GrayChairman/directorFT$46,000$46,000

Board Members and Trustees

NameTitle
Alan StarrChairman
Jesse AdamsVice Chair
Alexandria AnagnostisDirector
Anthony CaggianoDirector
Bruce CumingsDirector
Jon HinesDirector
Paul KennanDirector
Peter SwansonDirector
Renee MoffattDirector
Ken HaikoExecutive Secretary
Colleen LockwoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,003
Program Service Revenue
$66,400
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,549
Change in Net Assets
$-205,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,837
Salaries, Compensation, and Employee Benefits$46,018
Total Fundraising Expense$17,011
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$166,861$0$0$166,861
Current Officers, Directors, Trustees, and Key Employees$26,835$3,834$15,349$46,018
Travel$0$2,977$0$2,977
Conferences and Meetings$0$1,101$1,662$2,763
Office Expenses$0$782$0$782
Insurance$0$750$0$750
Occupancy$0$594$0$594
Fees for Services Accounting$0$394$0$394
Fees for Services Legal$0$341$0$341
Total Functional Expenses$250,071$10,773$17,011$277,855
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 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Broward Navy Days Inc
EIN
65-0248096
Phone
9547894701
Address
2881 N OAKLAND FOREST DR, OAKLAND PARK, FL 33309

Signing Officer

Name
Jw Arnold
Title
Chairman
Phone
9547894701
Signed
2020-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Anne Gray
Formed
1990
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
150

Preparer

Firm
Accountable Financial Services Group Inc
Address
461 E Hillsboro Blvd Suite 200, Deerfield Beach, FL 33441
Preparer
Lauryn Charles
Phone
9549331558
Supplemental Narrative

Additional Explanations

Pt III, Line 2

“The uss paul ignatius commissioning ceremony was a new program for the organization.”

Pt VI, Line 6

“Members of the organization receive newsletters & additional access to events during fleet week.”

Pt VI, Line 11B

“The governing body provides a copy of the 990 to the members & board for review.”

Pt VI, Line 12C

“The organization monitors the conflict of interest policy curing meetings of the board of directors.”

Pt VI, Line 15A

“The organization maintains compensation by comparing to like-entities and votes on all compensation agreements or changes.”

Pt VI, Line 15B

“The organization does not currently compensate others, however, they maintain the same procedure to review all compensation agreements and comparing to like-entities.”

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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt066400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040410
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt040410
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05617
IRS990ScheduleA/Total509Grp/TotalAmt040410
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt040410
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE USS PAUL IGNATIUS COMMISSIONING CEREMONY WAS A NEW PROGRAM FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE ORGANIZATION RECEIVE NEWSLETTERS & ADDITIONAL ACCESS TO EVENTS DURING FLEET WEEK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY PROVIDES A COPY OF THE 990 TO THE MEMBERS & BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MONITORS THE CONFLICT OF INTEREST POLICY CURING MEETINGS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAINTAINS COMPENSATION BY COMPARING TO LIKE-ENTITIES AND VOTES ON ALL COMPENSATION AGREEMENTS OR CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DOES NOT CURRENTLY COMPENSATE OTHERS, HOWEVER, THEY MAINTAIN THE SAME PROCEDURE TO REVIEW ALL COMPENSATION AGREEMENTS AND COMPARING TO LIKE-ENTITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0391349
IRS990/TotalAssetsEOYAmt0212492
IRS990/TotalAssetsGrp/BOYAmt0391349
IRS990/TotalAssetsGrp/EOYAmt0212492
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06003
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017011
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010773
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0250071
IRS990/TotalFunctionalExpensesGrp/TotalAmt0277855
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0391349
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0212492
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0250071
IRS990/TotalProgramServiceRevenueAmt066400
IRS990/TotalReportableCompFromOrgAmt046000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt072403
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0391349
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0212492
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02977
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt02977
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02881 N OAKLAND FOREST DR 113
IRS990/USAddress/CityNm0OAKLAND PARK
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033309
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JW ARNOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09547894701
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROWARD NAVY DAYS INC
ReturnHeader/Filer/BusinessNameControlTxt0BROW
ReturnHeader/Filer/EIN0650248096
ReturnHeader/Filer/PhoneNum09547894701
ReturnHeader/Filer/USAddress/AddressLine1Txt02881 N OAKLAND FOREST DR
ReturnHeader/Filer/USAddress/CityNm0OAKLAND PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033309
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accountable Financial Services Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0461 E Hillsboro Blvd Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Deerfield Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033441
ReturnHeader/PreparerPersonGrp/PhoneNum09549331558
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURYN CHARLES
ReturnHeader/ReturnTs02021-01-14T14:44:01-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,492
Liabilities
$0
Net assets
$212,492
Revenue
$72,403
Expenses
$277,855
Net income
-$205,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.96$0.93$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$1.00$0.80$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.05$0.43$0.38
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.72$2.78$2.05
2019Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$3.41$1.28$2.13
2018Detailed filing. Detailed filing data is available for this year.$1.79$1.79$1.90$1.35$0.56
2017Detailed filing. Detailed filing data is available for this year.$1.23$1.23$1.66$1.36$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.93$1.52$1.36$0.16
2015Summary only. Only limited summary data is available for this year.$0.78$0.00$1.31$1.50$0.19
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$1.30$1.46$0.16
2013Summary only. Only limited summary data is available for this year.$1.02$0.00$1.16$0.76$0.41
2012Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$3.14$2.85$0.29
2011Summary only. Only limited summary data is available for this year.$0.61$0.00$1.43$1.01$0.42
2010Summary only. Only limited summary data is available for this year.$0.19$0.00$1.44$1.29$0.16