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Naval Lodge Building Inc

  • Washington, DC
  • Tax-exempt since Aug. 1996
  • EIN: 52-1927384

Organization summary

Type of Nonprofit

Designated as a Corporations created to hold titles for property owned by another nonprofit.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$235k (2023)

Expenses
$77.1k (2023)

Total Assets
$1.12M (2023)

Total Liabilities
$788k (2023)

Source: Form 990 tax filings from 2010 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$235,426
Expenses
$77,122
Net Income
$158,304
Net Assets
$330,123
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,964
5.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $217,586
92.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,876
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,755
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $15,903
20.6%
Assets/Debt
Total Assets $1,117,634
Total Liabilities $787,511
Net Assets $330,123
Compensation
Key Employees and Officers Compensation Related Other
Edward J Kell (Secretary) $2,250 $0 $0
James P Thompson (Treasurer) $2,250 $0 $0
Peter Mott (Trustee) $1,125 $0 $0
Chad Kirk (Trustee) $1,125 $0 $0
Isaiah Akin (President) $0 $0 $0
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Document Links

990
Filed on July 8, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$214,004
Expenses
$73,096
Net Income
$140,908
Net Assets
$226,212
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,832
6.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $199,165
93.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,007
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,340
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $13,790
18.9%
Assets/Debt
Total Assets $1,059,751
Total Liabilities $833,539
Net Assets $226,212
Compensation
Key Employees and Officers Compensation Related Other
Edward J Kell (Secretary) $3,000 $0 $0
James P Thompson (Treasurer) $3,000 $0 $0
Peter Mott (Trustee) $1,500 $0 $0
Chad Kirk (Trustee) $1,500 $0 $0
Isaiah Akin (President) $0 $0 $0
+ View more people

Document Links

990
Filed on May 22, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$270,204
Expenses
$63,747
Net Income
$206,457
Net Assets
$147,139
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $32,563
12.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $237,532
87.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $109
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,340
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $15,936
25.0%
Assets/Debt
Total Assets $1,016,635
Total Liabilities $869,496
Net Assets $147,139
Compensation
Key Employees and Officers Compensation Related Other
Edward J Kell (Secretary) $3,000 $0 $0
Alan Patterson (Treasurer) $3,000 $0 $0
Peter Mott (Trustee) $1,500 $0 $0
Chad Kirk (Trustee) $1,500 $0 $0
James P Thompson (Treasurer) $0 $0 $0
Isaiah Akin (President) $0 $0 $0
+ View more people

Document Links

990
Filed on May 12, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$219,313
Expenses
$66,131
Net Income
$153,182
Net Assets
-$8,482
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,816
7.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $201,241
91.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,256
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,412
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $15,317
23.2%
Assets/Debt
Total Assets $927,051
Total Liabilities $935,533
Net Assets -$8,482
Compensation
Key Employees and Officers Compensation Related Other
Christopher Lyons (President) $4,500 $0 $0
Alan Patterson (Treasurer) $4,500 $0 $0
Chad Kirk (Trustee) $2,250 $0 $0
Peter Mott (Trustee) $1,875 $0 $0
Isaiah Akin (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 26, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$220,282
Expenses
$65,040
Net Income
$155,242
Net Assets
-$61,937
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,655
6.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $205,610
93.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $17
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,755
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $11,896
18.3%
Assets/Debt
Total Assets $1,033,119
Total Liabilities $1,095,056
Net Assets -$61,937
Compensation
Key Employees and Officers Compensation Related Other
Chris Lyons (President) $3,000 $0 $0
Alan Patterson (Treasurer) $3,000 $0 $0
Peter Mott (Trustee) $375 $0 $0
Chad Kirk (Trustee) $375 $0 $0
Isaiah Akin (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on June 21, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,454
Expenses
$4,875
Net Income
$42,579
Net Assets
-$91,156
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $47,453
100.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,875
100%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $850,977
Total Liabilities $942,133
Net Assets -$91,156
Compensation
Key Employees and Officers Compensation Related Other
Alan Patterson (Treasurer) $3,000 $0 $0
Chris Lyons (President) $1,875 $0 $0
Jacob Wood (Trustee) $0 $0 $0
Chad Kirk (Trustee) $0 $0 $0
Isaiah Akin (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on June 6, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$56,783
Expenses
$12,475
Net Income
$44,308
Net Assets
-$109,758
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $56,778
100.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $12,475
100%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $980,059
Total Liabilities $1,089,817
Net Assets -$109,758
Compensation
Key Employees and Officers Compensation Related Other
Alan Patterson (Treasurer) $3,750 $0 $0
Isaiah Akin (Secretary) $3,000 $0 $0
Jacob Wood (Trustee) $1,975 $0 $0
Chris Lyons (President) $1,875 $0 $0
Scott Rodman (Trustee) $1,875 $0 $0
+ View more people

Document Links

990
Filed on May 22, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$22,657
Expenses
$10,500
Net Income
-$33,157
Net Assets
-$109,431
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$22,660
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3
Notable Expenses Percent of Total Expenses
Executive Compensation $10,500
100%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $883,264
Total Liabilities $992,695
Net Assets -$109,431
Compensation
Key Employees and Officers Compensation Related Other
Isaiah Akin (Secretary) $3,000 $0 $0
Alan Patterson (Treasurer) $3,000 $0 $0
Jacob Wood (Trustee) $1,500 $0 $0
Chris Lyons (President) $1,500 $0 $0
Scott Rodman (Trustee) $1,500 $0 $0
+ View more people

Document Links

990
Filed on Oct. 10, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$64,000
Expenses
$10,500
Net Income
$53,500
Net Assets
-$68,724
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $63,996
100.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $10,500
100%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $965,121
Total Liabilities $1,033,845
Net Assets -$68,724
Compensation
Key Employees and Officers Compensation Related Other
Isaiah Akin (Secretary) $3,000 $0 $0
Alan Patterson (Treasurer) $3,000 $0 $0
Jacob Wood (Trustee) $1,500 $0 $0
Chris Lyons (President) $1,500 $0 $0
Scott Rodman (Trustee) $1,500 $0 $0
+ View more people

Document Links

990
Filed on May 18, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$107,200
Expenses
$10,500
Net Income
-$117,700
Net Assets
-$125,299
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$107,204
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4
Notable Expenses Percent of Total Expenses
Executive Compensation $10,500
100%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $918,853
Total Liabilities $1,044,152
Net Assets -$125,299
Compensation
Key Employees and Officers Compensation Related Other
Isaiah Akin (Secretary) $3,000 $0 $0
Alan Patterson (Treasurer) $3,000 $0 $0
Jacob Wood (Trustee) $1,500 $0 $0
Chris Lyons (President) $1,500 $0 $0
Marcus Fleming (Trustee) $1,125 $0 $0
Scott Rodman (Trustee) $375 $0 $0
+ View more people

Document Links

990
Filed on June 4, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$73,119
Expenses
$10,125
Net Income
$62,994
Net Assets
$10,601
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $73,117
100.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $10,125
100%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,076,793
Total Liabilities $1,066,192
Net Assets $10,601

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$55,124
Expenses
$8,750
Net Income
$46,374
Net Assets
-$32,924
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $55,096
99.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $28
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $8,750
100%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,056,808
Total Liabilities $1,089,732
Net Assets -$32,924

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,276
Expenses
$6,000
Net Income
$43,276
Net Assets
-$57,789
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $49,276
100%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $6,000
100%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,058,042
Total Liabilities $1,115,831
Net Assets -$57,789

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$257,460
Expenses
$221,841
Net Income
$35,619
Net Assets
-$69,432
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $14
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $257,446
100.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $3,434
1.5%
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,058,355
Total Liabilities $1,127,787
Net Assets -$69,432

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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