Civic Intelligence

Military Services Club Duley Inc.

990EZ • Fiscal year 2017 • EIN 51-0166455

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 03, 2018

Organization ProfileN/A
400 Old York-hampton HighwayYorktown, VA 23692-4819

(757) 873-8859

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.00x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Net Margin

84th percentile

23%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$8,780

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Asset Growth

69th percentile

5.9%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

32%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$485,871

Up $27,042 (+5.9%) from 2016

Net Assets

$485,292

No earlier filing loaded for comparison.

Liabilities

Down

$579

Down $66 (-10%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin84th percentile

Revenue

Up

$118,077

Up $28,505 (+32%) from 2016

Expenses

Up

$90,969

Up $6,832 (+8.1%) from 2016

Net Income

Up

$27,108

Up $21,673 (+399%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$600K$400K$200K$0Assets 2011: $311,175Liabilities 2011: $1,3712011Assets 2012: $364,218Liabilities 2012: $1,2262012Assets 2013: $398,255Liabilities 2013: $9732013Assets 2014: $443,866Liabilities 2014: $1,1812014Assets 2015: $452,748Liabilities 2015: $02015Assets 2016: $458,829Liabilities 2016: $6452016Assets 2017: $485,871Liabilities 2017: $579Net Assets 2017: $485,2922017Assets 2018: $481,604Liabilities 2018: $2,405Net Assets 2018: $479,1992018Assets 2019: $479,536Net Assets 2019: $479,5362019Assets 2020: $463,256Net Assets 2020: $463,2562020Assets 2021: $485,183Liabilities 2021: $0Net Assets 2021: $485,1832021Assets 2022: $482,597Liabilities 2022: $0Net Assets 2022: $482,5972022Assets 2023: $493,508Liabilities 2023: $1,757Net Assets 2023: $491,7512023Assets 2024: $459,347Liabilities 2024: $3,300Net Assets 2024: $456,0472024Assets 2025: $427,070Liabilities 2025: $822Net Assets 2025: $426,2482025

Highlighted filing

2017

Assets$485,871
Liabilities$579
Net Assets$485,292
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $80,319Expenses 2011: $83,160Net Income 2011: -$2,8412011Revenue 2012: $127,236Expenses 2012: $74,048Net Income 2012: $53,1882012Revenue 2013: $116,300Expenses 2013: $82,011Net Income 2013: $34,2892013Revenue 2014: $119,221Expenses 2014: $73,817Net Income 2014: $45,4042014Revenue 2015: $88,666Expenses 2015: $78,602Net Income 2015: $10,0642015Revenue 2016: $89,572Expenses 2016: $84,137Net Income 2016: $5,4352016Revenue 2017: $118,077Expenses 2017: $90,969Net Income 2017: $27,1082017Revenue 2018: $126,546Expenses 2018: $133,218Net Income 2018: -$6,6722018Revenue 2019: $108,698Expenses 2019: $110,444Net Income 2019: -$1,7462019Revenue 2020: $97,362Expenses 2020: $113,642Net Income 2020: -$16,2802020Revenue 2021: $164,319Expenses 2021: $142,392Net Income 2021: $21,9272021Revenue 2022: $148,970Expenses 2022: $142,548Net Income 2022: $6,4222022Revenue 2023: $167,934Expenses 2023: $156,750Net Income 2023: $11,1842023Revenue 2024: $215,119Expenses 2024: $250,823Net Income 2024: -$35,7042024Revenue 2025: $223,417Expenses 2025: $253,216Net Income 2025: -$29,7992025

Highlighted filing

2017

Revenue$118,077
Expenses$90,969
Net Income$27,108
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 3, 2018
Return Version
2016v3.0
Gross Receipts
$183,181
Mission and Program Overview

Mission

The organization keeps approximateley 250 members and family updated on current veteran affairs, provides social and recreational activities and promotes the social welfare of the community.

Fra is a community of the sea services: u s navy, marines and coast guard personnel fra is a congressionally charted non- profit organization.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION KEEPS APPROXIMATELY 250 MEMBERS AND FAMILY UPDATED ON CURRENT VETERAN AFFAIRS, PROVIDES SOCIAL AND RECREATIONAL ACTIVES AND PROMOTES THE SOCIAL WELFARE OF THE COMMUNITY--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY DOUGLASManagerPT$8,780-$8,780
FRED MRASEKManagerPT$6,208-$6,208
MARGARET CHIAPPAZZIManagerPT$3,740-$3,740
JOANNE FOARDManagerPT$3,170-$3,170
JESSIE DAVISManagerPT$2,270-$2,270
MICHELLE HARBERTManagerPT$1,610-$1,610
SHEILA CAMPBELLManagerPT$1,097-$1,097
JANELLE MCCELLANDManagerPT$1,040-$1,040
JANNELLE MCCLELLANDManager-$960-$960
ALICE EARNESManagerPT$196-$196
GILBERT CLAPPERPresidentPT$0--
PAUL KELLEYSecretaryPT$0--
GERALD CHIAPPAZZITreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
FLEET RESERVE ASSOCATION PENINSULA #172
EIN
51-0166455
Phone
7578738859
Address
400 OLD YORK-HAMPTON HIGHWAY, YORKTOWN, VA 23692-4819

Signing Officer

Name
Gerald M Chiappazzi
Title
Treasurer
Phone
7578738859
Signed
2018-07-03
Discuss with paid preparer
Yes

Preparer

Firm
Luther E Damron Jr Inc
Address
780 PILOT HOUSE DR STE 500C, NEWPORT NEWS, VA 23606-3574
Preparer
Luther E Damron Jr
Phone
7575995400
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Hall & locker rentals 290.”

Form 990EZ, Part I, Line 8

“SPECIAL EVENTS 1054.”

Form 990EZ, Part I, Line 8

“JB/PT 850.”

Form 990EZ, Part I, Line 16

“Meetings,dues & special events 2485.”

Form 990EZ, Part I, Line 16

“AUTO EXPENSE 3781.”

Form 990EZ, Part I, Line 16

“Contributions to non-profit orgainzations 2780.”

Form 990EZ, Part I, Line 16

“Depreciation 6199.”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 2385.”

Form 990EZ, Part I, Line 16

“TAXES & LICENSES 378.”

Form 990EZ, Part I, Line 16

“ADVERTISING 1120.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 2589.”

Form 990EZ, Part I, Line 16

“SUOOLIES 6663.”

Form 990EZ, Part I, Line 16

“TELEPHONE/INTERNET 3903.”

Form 990EZ, Part I, Line 16

“OTHER 3489.”

Form 990EZ, Part II, Line 26

“PAYROLL TAXES 645.”

Raw XML Appendix183 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YORKTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0236924819
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IRS990EZ/ExcessOrDeficitForYearAmt027108
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IRS990EZ/GrossSalesOfInventoryAmt047695
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MembershipDuesAmt04635
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt83170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt91610
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt101040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt116208
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12960
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GILBERT CLAPPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL KELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GERALD CHIAPPAZZI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHEILA CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARGARET CHIAPPAZZI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JESSIE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARY DOUGLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ALICE EARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOANNE FOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MICHELLE HARBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JANELLE MCCELLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11FRED MRASEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12JANNELLE MCCLELLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035772
IRS990EZ/OtherRevenueTotalAmt02194
IRS990EZ/PrimaryExemptPurposeTxt0FRA IS A COMMUNITY OF THE SEA SERVICES: U S NAVY, MARINES AND COAST GUARD PERSONNEL FRA IS A CONGRESSIONALLY CHARTED NON- PROFIT ORGANIZATION.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION KEEPS APPROXIMATELY 250 MEMBERS AND FAMILY UPDATED ON CURRENT VETERAN AFFAIRS, PROVIDES SOCIAL AND RECREATIONAL ACTIVES AND PROMOTES THE SOCIAL WELFARE OF THE COMMUNITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028082
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt047606
IRS990EZ/SpecialEventsNetIncomeLossAmt071532
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0645
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0579
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090969
IRS990EZ/TotalRevenueAmt0118077
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HALL & LOCKER RENTALS 290.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS 1054.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JB/PT 850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEETINGS,DUES & SPECIAL EVENTS 2485.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTO EXPENSE 3781.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRIBUTIONS TO NON-PROFIT ORGAINZATIONS 2780.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 6199.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL TAXES 2385.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAXES & LICENSES 378.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ADVERTISING 1120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OFFICE EXPENSE 2589.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUOOLIES 6663.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE/INTERNET 3903.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OTHER 3489.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYROLL TAXES 645.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD M CHIAPPAZZI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07578738859
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLEET RESERVE ASSOCATION PENINSULA #172
ReturnHeader/Filer/BusinessNameControlTxt0FLEE
ReturnHeader/Filer/EIN0510166455
ReturnHeader/Filer/PhoneNum07578738859
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 OLD YORK-HAMPTON HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0YORKTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0236924819
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId032A59F6D3578B3454E7660673895C4B287EE56C9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId032A59F6D3578B3454E7660673895C4B287EE56C9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.184.180.179
ReturnHeader/FilingSecurityInformation/IPDt02018-09-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:39:45
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUTHER E DAMRON JR INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0780 PILOT HOUSE DR STE 500C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWPORT NEWS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0236063574
ReturnHeader/PreparerPersonGrp/PhoneNum07575995400
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUTHER E DAMRON JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-10T12:39:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
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
$485,871
Liabilities
$579
Net assets
$485,292
Revenue
$118,077
Expenses
$90,969
Net income
$27,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.27$0.01$4.26$2.23$2.53$0.30
2024Detailed filing. Detailed filing data is available for this year.$4.59$0.03$4.56$2.15$2.51$0.36
2023Detailed filing. Detailed filing data is available for this year.$4.94$0.02$4.92$1.68$1.57$0.11
2022Detailed filing. Detailed filing data is available for this year.$4.83$0.00$4.83$1.49$1.43$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$1.64$1.42$0.22
2020Detailed filing. Detailed filing data is available for this year.$4.63$4.63$0.97$1.14$0.16
2019Detailed filing. Detailed filing data is available for this year.$4.80$4.80$1.09$1.10$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.82$0.02$4.79$1.27$1.33$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.86$0.01$4.85$1.18$0.91$0.27
2016Summary only. Only limited summary data is available for this year.$4.59$0.01$0.90$0.84$0.05
2015Summary only. Only limited summary data is available for this year.$4.53$0.00$0.89$0.79$0.10
2014Summary only. Only limited summary data is available for this year.$4.44$0.01$1.19$0.74$0.45
2013Summary only. Only limited summary data is available for this year.$3.98$0.01$1.16$0.82$0.34
2012Summary only. Only limited summary data is available for this year.$3.64$0.01$1.27$0.74$0.53
2011Summary only. Only limited summary data is available for this year.$3.11$0.01$0.80$0.83$0.03