Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Frank C Reilly Inc
EIN 23-7360788 • 501(c)4 • Marysville, CA
Profile
Historical preservation and to give to the community and children
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Balance Sheet
Assets
Down$147,195
Down $3,584 (-2.4%) from 2014
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$147,195
Down $3,584 (-2.4%) from 2014
Revenue
Down$16,399
Down $392 (-2.3%) from 2014
Expenses
Up$19,983
Up $465 (+2.4%) from 2014
Net Income
Down-$3,584
Down $857 (-31%) from 2014
Trend Graphs
Filings
Most recent year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $147,195
- Liabilities
- -
- Net assets
- $147,195
- Revenue
- $16,399
- Expenses
- $19,983
- Net income
- -$3,584
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2015Detailed filing. Detailed filing data is available for this year. | $1.47 | $1.47 | $0.16 | $0.20 | $0.04 | |
| 2014Detailed filing. Detailed filing data is available for this year. | $1.51 | $1.51 | $0.17 | $0.20 | $0.03 | |
| 2013Detailed filing. Detailed filing data is available for this year. | $1.53 | $1.53 | $0.33 | $0.16 | $0.16 | |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Apr 15, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $67,823
Mission and Program Overview
Mission
Historical preservation and to give to the community and children
Program Services
| Description | Grants | Expenses |
|---|---|---|
| LA PORTE FIRE DEPARTMENT BENEFIT TO EVERYBODY IN THE COMMUNITY | - | $5,978 |
| See attached schedule | - | $2,503 |
| ELLIS LAKE PROJECT LAKE RESTORATION | - | $1,400 |
| YUBA SUTTER TOY RUN TOYS FOR CHILDREN | - | $1,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TRAVIS REINICKER | Noble Grand Humbug | - | $0 | - | - |
| CLAYTON FUGETT | Vice Noble Grand Humbug | - | $0 | - | - |
| KEN TREXLER | Grand Noble Recorder | - | $0 | - | - |
| MARVIN BREDEMAN | Gold Dust Reciever | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Hawker Doins | $41,100 | $41,100 | $26,774 | $14,326 |
| Member Event | $19,825 | $19,825 | $2,259 | $17,566 |
| Total Events | $60,925 | $60,925 | $36,141 | $24,784 |
Filing and Contact Details
Filer
- Filer Name
- Frank C Reilly Inc
- EIN
- 23-7360788
- Phone
- 5306820068
- Address
- 673 B Mayer Rd, Marysville, CA 95901
Signing Officer
- Name
- Ken Trexler
- Title
- Recorder
- Phone
- 5306820068
- Signed
- 2016-04-15
Preparer
- Firm
- Complete Bookkeeping&Tax Ser
- Address
- PO BOX 843, PENN VALLEY, CA 95946-0843
- Preparer
- Linda D Thorn Ea
- Phone
- 5304328634
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 10
“Donation; fire department; laporte fire department: laporte fire department, la porte, ca, 95981; none, 5978. Donation; lake restoration; ellis lake: 966 ca 20, marysville, ca, 95901; none, 1400. Donation; children; yuba sutter toy run: 5477 feather river blvd, oroville, ca, 95961; none, 1000. Donation; cancer; pink october: 871 e. Onstott rd, yuba city, ca, 95991; none, 1000. Donation; fire department; olivehurst fireman: 1962 9th ave, olivehurst, ca, 95961; none, 1440.”
Form 990EZ, Part I, Line 16
“Bank fees 36. Registration 860. Insurance 2160. Dues 145. Award 62. Depreciation 999. Plaque 400.”
Form 990EZ, Part II, Line 24
“TRAILERS 14000. 17751.”
Raw XML Appendix137 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KEN TREXLER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5306820068 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2605 Lago Rd |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Linda |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95901 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 86779 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 79444 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 343 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3584 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 720 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 150779 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 147195 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 64050 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 157 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 10818 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 67823 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2617 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 50000 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 50000 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 656 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 150779 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 147195 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 150779 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 147195 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2788 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TRAVIS REINICKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CLAYTON FUGETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KEN TREXLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARVIN BREDEMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Noble Grand Humbug |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice Noble Grand Humbug |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Grand Noble Recorder |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Gold Dust Reciever |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 14000 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 17751 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 4662 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Historical preservation and to give to the community and children |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 995 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | LA PORTE FIRE DEPARTMENT BENEFIT TO EVERYBODY IN THE COMMUNITY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | YUBA SUTTER TOY RUN TOYS FOR CHILDREN |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | ELLIS LAKE PROJECT LAKE RESTORATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | See attached schedule |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 5978 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 1400 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 2503 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 500 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 51081 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 12969 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 19983 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 10881 |
| IRS990EZ/TotalRevenueAmt | 0 | 16399 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 36141 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Member Event |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | HAWKER DOINS |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 7108 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 7108 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 19825 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 41100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 60925 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 19825 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 41100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 60925 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 24784 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 29033 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2259 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 26774 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DONATION; FIRE DEPARTMENT; LAPORTE FIRE DEPARTMENT: LAPORTE FIRE DEPARTMENT, LA PORTE, CA, 95981; NONE, 5978. DONATION; LAKE RESTORATION; ELLIS LAKE: 966 CA 20, MARYSVILLE, CA, 95901; NONE, 1400. DONATION; CHILDREN; YUBA SUTTER TOY RUN: 5477 FEATHER RIVER BLVD, OROVILLE, CA, 95961; NONE, 1000. DONATION; CANCER; PINK OCTOBER: 871 E. ONSTOTT RD, YUBA CITY, CA, 95991; NONE, 1000. DONATION; FIRE DEPARTMENT; OLIVEHURST FIREMAN: 1962 9TH AVE, OLIVEHURST, CA, 95961; NONE, 1440. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BANK FEES 36. REGISTRATION 860. INSURANCE 2160. DUES 145. AWARD 62. DEPRECIATION 999. PLAQUE 400. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TRAILERS 14000. 17751. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part II, Line 24 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEN TREXLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | RECORDER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5306820068 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-04-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Frank C Reilly Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FRAN |
| ReturnHeader/Filer/EIN | 0 | 237360788 |
| ReturnHeader/Filer/PhoneNum | 0 | 5306820068 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 673 B Mayer Rd |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Marysville |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95901 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Complete Bookkeeping&Tax Ser |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 843 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PENN VALLEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 959460843 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5304328634 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LINDA D THORN EA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-04-15T16:36:16-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.