Civic Intelligence

Fleet Reserve Association Branch 261

990EZ • Fiscal year 2018 • EIN 23-7160111

May 01, 2017 to Apr 30, 2018 • Filed on Jun 07, 2018

Organization ProfileN/A
PO Box 669Lemoore, CA 93245

(559) 734-0875

Siviq Scores

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

Liabilities / Assets

85th percentile

0.26x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.65x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

85th percentile

26%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

91st percentile

54%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-16%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$75,706

Up $26,411 (+54%) from 2017

Net Assets

Up

$56,149

Up $27,809 (+98%) from 2017

Liabilities

Down

$19,557

Down $1,398 (-6.7%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin85th percentile

Revenue

Down

$30,262

Down $5,850 (-16%) from 2017

Expenses

Up

$22,379

Up $3,628 (+19%) from 2017

Net Income

Down

$7,883

Down $9,478 (-55%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2018

Assets$75,706
Liabilities$19,557
Net Assets$56,149
Open 2018 Filing

Operations Trend

Revenue Growth23rd 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

2018

Revenue$30,262
Expenses$22,379
Net Income$7,883
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Jun 7, 2018
Return Version
2017v2.2
Gross Receipts
$30,262
Mission and Program Overview

Mission

Youth Scholarships & Activities

Provide youth scholarships & activities.

Program Services

DescriptionGrantsExpenses
Youth Scholarships & Activities$32$5,006
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB CRAIGPresidentPT$0--
DENNIS DESJAILAISSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Fleet Reserve Association Branch 261
EIN
23-7160111
Phone
5597340875
Address
PO BOX 669, LEMOORE, CA 93245

Signing Officer

Name
Dennis Desjailais
Title
Secretary
Signed
2018-06-07
Discuss with paid preparer
Yes

Preparer

Firm
Accounting Services
Address
525 W MAIN ST SUITE A, VISALIA, CA 93291
Preparer
Robyn T Chandler
Phone
5597340875
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $426”

Other Expenses.1

“MEMBER FEES $637”

Other Expenses.2

“West coast regional assess $240”

Other Expenses.3

“BANK FEES $221”

Other Expenses.4

“INTEREST EXPENSE $100”

Other Expenses.5

“Social activity expense $32”

Other Assets.1003

“Machinery and Equipment - Beginning $898 Machinery and Equipment - Ending $1650”

Total Liabilities.1

“- Beginning $19557 - Ending $19557”

Raw XML Appendix119 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/PersonNm0ROBYN CHANDLER
IRS990EZ/BooksInCareOfDetail/PhoneNum05597340875
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0525 W MAIN ST A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VISALIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093291
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046922
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054053
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024981
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07883
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01330
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067823
IRS990EZ/Form990TotalAssetsGrp/EOYAmt075706
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt030262
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt020003
IRS990EZ/LandAndBuildingsGrp/EOYAmt020003
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05281
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048266
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056149
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048266
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056149
IRS990EZ/OccupancyRentUtltsAndMaintAmt019393
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOB CRAIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENNIS DESJAILAIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0898
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01650
IRS990EZ/OtherExpensesTotalAmt01656
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide youth scholarships & activities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Youth Scholarships & Activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt032
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05006
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt019557
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019557
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022379
IRS990EZ/TotalProgramServiceExpensesAmt032
IRS990EZ/TotalRevenueAmt030262
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBER FEES $637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WEST COAST REGIONAL ASSESS $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES $221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTEREST EXPENSE $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SOCIAL ACTIVITY EXPENSE $32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Machinery and Equipment - Beginning $898 Machinery and Equipment - Ending $1650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7- Beginning $19557 - Ending $19557
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS DESJAILAIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLEET RESERVE ASSOCIATION BRANCH 261
ReturnHeader/Filer/BusinessNameControlTxt0FLEE
ReturnHeader/Filer/EIN0237160111
ReturnHeader/Filer/PhoneNum05597340875
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 669
ReturnHeader/Filer/USAddress/CityNm0LEMOORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093245
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953617789
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0525 W MAIN ST SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VISALIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093291
ReturnHeader/PreparerPersonGrp/PhoneNum05597340875
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robyn T Chandler
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-07T12:41:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,706
Liabilities
$19,557
Net assets
$56,149
Revenue
$30,262
Expenses
$22,379
Net income
$7,883
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