Civic Intelligence

Frank C Reilly Inc

990EZ • Fiscal year 2014 • EIN 23-7360788

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 06, 2016

Organization ProfileN/A
673 B Mayer RdMarysville, CA 95901

(530) 682-0068

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

41st percentile

-1.4%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-49%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$150,779

Down $2,203 (-1.4%) from 2013

Net Assets

Down

$150,779

Down $2,203 (-1.4%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Down

$16,791

Down $15,861 (-49%) from 2013

Expenses

Up

$19,518

Up $3,091 (+19%) from 2013

Net Income

Down

-$2,727

Down $18,952 (-117%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$200K$150K$100K$50K$0Assets 2013: $152,982Net Assets 2013: $152,9822013Assets 2014: $150,779Net Assets 2014: $150,7792014Assets 2015: $147,195Net Assets 2015: $147,1952015

Highlighted filing

2014

Assets$150,779
Liabilities-
Net Assets$150,779
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2013: $32,652Expenses 2013: $16,427Net Income 2013: $16,2252013Revenue 2014: $16,791Expenses 2014: $19,518Net Income 2014: -$2,7272014Revenue 2015: $16,399Expenses 2015: $19,983Net Income 2015: -$3,5842015

Highlighted filing

2014

Revenue$16,791
Expenses$19,518
Net Income-$2,727
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 6, 2016
Return Version
2014v6.0
Gross Receipts
$68,070
Mission and Program Overview

Mission

Historical preservation and to give to the community and children

Program Services

DescriptionGrantsExpenses
LA PORTE FIRE DEPARTMENT BENEFIT TO EVERYBODY IN THE COMMUNITY-$5,975
YUBA SUTTER TOY RUN TOYS FOR CHILDREN-$1,000
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRAVIS REINICKERNoble Grand Humbug-$0--
CLAYTON FUGETTVice Noble Grand Humbug-$0--
KEN TREXLERGrand Noble Recorder-$0--
MARVIN BREDEMANGold Dust Reciever-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hawker Doins$37,301$37,301$30,128$7,173
Member Event$20,404$20,404$4,561$15,843
Total Events$64,946$64,946$51,279$13,667
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
2016-03-06

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 none 5975. Donation children yuba sutter toy run none 1000.”

Form 990EZ, Part I, Line 16

“Depreciation 524. Bank fees 36. Registration 117. Insurance 1762. Dues 100. Award 73. Other supplies 3353. Website plaque 712.”

Form 990EZ, Part I, Line 20

“DEPRECIATION 524.”

Form 990EZ, Part II, Line 24

“TRAILERS 14000. 14000.”

Raw XML Appendix145 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/PersonNm0KEN TREXLER
IRS990EZ/BooksInCareOfDetail/PhoneNum05306820068
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02605 Lago Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Linda
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt088982
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt086779
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01033
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2727
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0152982
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0150779
IRS990EZ/FundraisingGrossIncomeAmt064946
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06975
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt068070
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02091
IRS990EZ/LandAndBuildingsGrp/BOYAmt050000
IRS990EZ/LandAndBuildingsGrp/EOYAmt050000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0152982
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0150779
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0152982
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0150779
IRS990EZ/OccupancyRentUtltsAndMaintAmt04756
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRAVIS REINICKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLAYTON FUGETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEN TREXLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARVIN BREDEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Noble Grand Humbug
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Noble Grand Humbug
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Grand Noble Recorder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Gold Dust Reciever
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014000
IRS990EZ/OtherChangesInNetAssetsAmt0524
IRS990EZ/OtherExpensesTotalAmt06677
IRS990EZ/PrimaryExemptPurposeTxt0Historical preservation and to give to the community and children
IRS990EZ/PrintingPublicationsPostageAmt01110
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LA PORTE FIRE DEPARTMENT BENEFIT TO EVERYBODY IN THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1YUBA SUTTER TOY RUN TOYS FOR CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05975
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt051279
IRS990EZ/SpecialEventsNetIncomeLossAmt013667
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019518
IRS990EZ/TotalProgramServiceExpensesAmt06975
IRS990EZ/TotalRevenueAmt016791
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt051279
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Member Event
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HAWKER DOINS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07492
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt06238
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt037301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07241
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt037301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07241
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064946
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013667
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0450
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0750
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01310
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035999
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04561
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt030128
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATION FIRE DEPARTMENT LAPORTE FIRE DEPARTMENT NONE 5975. DONATION CHILDREN YUBA SUTTER TOY RUN NONE 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION 524. BANK FEES 36. REGISTRATION 117. INSURANCE 1762. DUES 100. AWARD 73. OTHER SUPPLIES 3353. WEBSITE PLAQUE 712.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION 524.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAILERS 14000. 14000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN TREXLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0RECORDER
ReturnHeader/BusinessOfficerGrp/PhoneNum05306820068
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Frank C Reilly Inc
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0237360788
ReturnHeader/Filer/PhoneNum05306820068
ReturnHeader/Filer/USAddress/AddressLine1Txt0673 B Mayer Rd
ReturnHeader/Filer/USAddress/CityNm0Marysville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Complete Bookkeeping&Tax Ser
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 843
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PENN VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0959460843
ReturnHeader/PreparerPersonGrp/PhoneNum05304328634
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA D THORN EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-07T09:39:23-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,779
Liabilities
-
Net assets
$150,779
Revenue
$16,791
Expenses
$19,518
Net income
-$2,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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