Civic Intelligence

Fleet Reserve Association Branch 261

990EZ • Fiscal year 2017 • EIN 23-7160111

May 01, 2016 to Apr 30, 2017 • Filed on Jun 16, 2017

Organization ProfileN/A
1195 Laurel CourtLemoore, CA 93245

(559) 585-0595

Siviq Scores

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

Liabilities / Assets

90th percentile

0.43x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.58x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

94th percentile

48%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

93rd percentile

61%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-42%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$49,295

Up $18,762 (+61%) from 2016

Net Assets

Up

$28,340

Up $15,386 (+119%) from 2016

Liabilities

Up

$20,955

Up $3,376 (+19%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin94th percentile

Revenue

Down

$36,112

Down $25,694 (-42%) from 2016

Expenses

Down

$18,751

Down $38,067 (-67%) from 2016

Net Income

Up

$17,361

Up $12,373 (+248%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$100K$50K$0-$50KAssets 2012: $51,745Liabilities 2012: $57,027Net Assets 2012: -$5,2822012Assets 2013: $37,687Liabilities 2013: $37,843Net Assets 2013: -$1562013Assets 2014: $27,373Liabilities 2014: $19,882Net Assets 2014: $7,4912014Assets 2015: $27,847Liabilities 2015: $19,881Net Assets 2015: $7,9662015Assets 2016: $30,533Liabilities 2016: $17,579Net Assets 2016: $12,9542016Assets 2017: $49,295Liabilities 2017: $20,955Net Assets 2017: $28,3402017Assets 2018: $75,706Liabilities 2018: $19,557Net Assets 2018: $56,1492018Assets 2019: $85,949Liabilities 2019: $22,474Net Assets 2019: $63,4752019Assets 2020: $72,542Liabilities 2020: $20,000Net Assets 2020: $52,5422020Assets 2021: $75,087Liabilities 2021: $16,803Net Assets 2021: $58,2842021Assets 2022: $81,060Liabilities 2022: $19,093Net Assets 2022: $61,9672022Assets 2023: $61,064Net Assets 2023: $61,0642023Assets 2024: $54,479Net Assets 2024: $54,4792024Assets 2025: $60,868Net Assets 2025: $60,8682025

Highlighted filing

2017

Assets$49,295
Liabilities$20,955
Net Assets$28,340
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

$100K$50K$0-$50KRevenue 2012: $13,694Expenses 2012: $21,420Net Income 2012: -$7,7262012Revenue 2013: $12,406Expenses 2013: $15,006Net Income 2013: -$2,6002013Revenue 2014: $27,196Expenses 2014: $22,305Net Income 2014: $4,8912014Revenue 2015: $26,410Expenses 2015: $25,935Net Income 2015: $4752015Revenue 2016: $61,806Expenses 2016: $56,818Net Income 2016: $4,9882016Revenue 2017: $36,112Expenses 2017: $18,751Net Income 2017: $17,3612017Revenue 2018: $30,262Expenses 2018: $22,379Net Income 2018: $7,8832018Revenue 2019: $37,377Expenses 2019: $30,051Net Income 2019: $7,3262019Revenue 2020: $27,339Expenses 2020: $38,272Net Income 2020: -$10,9332020Revenue 2021: $25,659Expenses 2021: $19,917Net Income 2021: $5,7422021Revenue 2022: $36,791Expenses 2022: $33,108Net Income 2022: $3,6832022Revenue 2023: $70,698Expenses 2023: $57,609Net Income 2023: $13,0892023Revenue 2024: $33,123Expenses 2024: $39,708Net Income 2024: -$6,5852024Revenue 2025: $53,705Expenses 2025: $47,316Net Income 2025: $6,3892025

Highlighted filing

2017

Revenue$36,112
Expenses$18,751
Net Income$17,361
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Jun 16, 2017
Return Version
2016v3.0
Gross Receipts
$36,112
Mission and Program Overview

Mission

Youth Scholarships & Activities

Program Services

DescriptionGrantsExpenses
YOUTH SCHOLARSHIPS & ACTIVITIES-$5,407
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLIE WARRENPresidentPT$0--
RICHARD STEINSVice PresidentPT$0--
ARTHUR C ARCHERSecretary/TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Fleet Reserve Association Branch 261
EIN
23-7160111
Phone
5595850595
Address
1195 LAUREL COURT, LEMOORE, CA 93245

Signing Officer

Name
Arthur Archer
Title
Secretary / Treasure
Phone
5595850595
Signed
2017-06-16
Discuss with paid preparer
Yes

Preparer

Firm
Hometown Bookkeeping & Tax Service
Address
9858 Coast Avenue, Hanford, CA 93230
Preparer
Vicki Talbert
Phone
5595850595
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Rental Income 8294.”

Form 990EZ, Part I, Line 8

“Donations 22411.”

Form 990EZ, Part I, Line 16

“Dues & Fees 566.”

Form 990EZ, Part I, Line 16

“Supplies 576.”

Form 990EZ, Part I, Line 16

“Office Supplies 161.”

Form 990EZ, Part I, Line 16

“Property Tax 3546.”

Form 990EZ, Part I, Line 16

“Depreciation 427.”

Raw XML Appendix125 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Hometown Bookkeeping
IRS990EZ/BooksInCareOfDetail/PhoneNum05595850595
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09858 Coast Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hanford
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093230
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09205
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014782
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017361
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02011
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030536
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049295
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt036112
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt021331
IRS990EZ/LandAndBuildingsGrp/EOYAmt034513
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05407
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010979
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028340
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010979
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028340
IRS990EZ/OccupancyRentUtltsAndMaintAmt011464
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLIE WARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD STEINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ARTHUR C ARCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05276
IRS990EZ/OtherRevenueTotalAmt030705
IRS990EZ/PrimaryExemptPurposeTxt0Youth Scholarships & Activities
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH SCHOLARSHIPS & ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05407
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt019557
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020955
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018751
IRS990EZ/TotalProgramServiceExpensesAmt05407
IRS990EZ/TotalRevenueAmt036112
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rental Income 8294.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Donations 22411.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues & Fees 566.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 576.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Supplies 161.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Property Tax 3546.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 427.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARTHUR ARCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY / TREASURE
ReturnHeader/BusinessOfficerGrp/PhoneNum05595850595
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLEET RESERVE ASSOCIATION BRANCH 261
ReturnHeader/Filer/BusinessNameControlTxt0FLEE
ReturnHeader/Filer/EIN0237160111
ReturnHeader/Filer/PhoneNum05595850595
ReturnHeader/Filer/USAddress/AddressLine1Txt01195 LAUREL COURT
ReturnHeader/Filer/USAddress/CityNm0LEMOORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093245
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0496CBFE25BE44F3D20E7F30247BDC163EEF83B86
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E11E11FD41CAD57C7023D4CB6B389C9946B7BB40
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.252.98.38
ReturnHeader/FilingSecurityInformation/IPDt02017-06-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:05:06
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOMETOWN BOOKKEEPING & TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09858 Coast Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hanford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093230
ReturnHeader/PreparerPersonGrp/PhoneNum05595850595
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICKI TALBERT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-30T08:05:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,295
Liabilities
$20,955
Net assets
$28,340
Revenue
$36,112
Expenses
$18,751
Net income
$17,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$60.9$60.9$53.7$47.3$6.39
2024Detailed filing. Detailed filing data is available for this year.$54.5$54.5$33.1$39.7$6.59
2023Detailed filing. Detailed filing data is available for this year.$61.1$61.1$70.7$57.6$13.1
2022Detailed filing. Detailed filing data is available for this year.$81.1$19.1$62.0$36.8$33.1$3.68
2021Detailed filing. Detailed filing data is available for this year.$75.1$16.8$58.3$25.7$19.9$5.74
2020Detailed filing. Detailed filing data is available for this year.$72.5$20.0$52.5$27.3$38.3$10.9
2019Detailed filing. Detailed filing data is available for this year.$85.9$22.5$63.5$37.4$30.1$7.33
2018Detailed filing. Detailed filing data is available for this year.$75.7$19.6$56.1$30.3$22.4$7.88
2017Detailed filing. Detailed filing data is available for this year.$49.3$21.0$28.3$36.1$18.8$17.4
2016Detailed filing. Detailed filing data is available for this year.$30.5$17.6$13.0$61.8$56.8$4.99
2015Detailed filing. Detailed filing data is available for this year.$27.8$19.9$7.97$26.4$25.9$0.48
2014Detailed filing. Detailed filing data is available for this year.$27.4$19.9$7.49$27.2$22.3$4.89
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.7$37.8$0.16$12.4$15.0$2.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.7$57.0$5.28$13.7$21.4$7.73