Civic Intelligence

Military Services Club Duley Inc.

990EZ • Fiscal year 2018 • EIN 51-0166455

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

400 Old York-hampton HighwayYorktown, VA 23692-4819

(757) 898-7070

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Net Margin

34th percentile

-5.3%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$12,553

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Asset Growth

46th percentile

-0.9%

Faster asset growth than 46% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

7.2%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$481,604

Down $4,267 (-0.9%) from 2017

Net Assets

Down

$479,199

Down $6,093 (-1.3%) from 2017

Liabilities

Up

$2,405

Up $1,826 (+315%) from 2017

Revenue

Up

$126,546

Up $8,469 (+7.2%) from 2017

Expenses

Up

$133,218

Up $42,249 (+46%) from 2017

Net Income

Down

-$6,672

Down $33,780 (-125%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$481,604
Liabilities$2,405
Net Assets$479,199

Operations Trend

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

2018

Revenue$126,546
Expenses$133,218
Net Income-$6,672
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$186,913
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERALD CHIAPPAZZITreasurerPT$12,553-$12,553
JOANNE FOARDManagerPT$7,460-$7,460
ALICE EARNESManagerPT$5,536-$5,536
MARGARET CHIAPPAZZIManagerPT$5,160-$5,160
DEANNA DURHAMManagerPT$5,000-$5,000
MARY DOUGLASManagerPT$2,720-$2,720
JESSIE DAVISManagerPT$2,400-$2,400
JILL GAHRManagerPT$1,590-$1,590
FRED MRASEKManagerPT$1,296-$1,296
MICHELLE HARBERTManagerPT$120-$120
GILBERT CLAPPERPresidentPT$0--
PAUL KELLEYSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
FLEET RESERVE ASSOCATION PENINSULA #172
EIN
51-0166455
Phone
7578987070
Address
400 OLD YORK-HAMPTON HIGHWAY, YORKTOWN, VA 23692-4819

Signing Officer

Name
Gerald M Chiappazzi
Title
Treasurer
Phone
7578987070
Signed
2018-11-13
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 330.

Form 990EZ, Part I, Line 8

SPECIAL EVENTS 35.

Form 990EZ, Part I, Line 8

OTHER INCOME 3288.

Form 990EZ, Part I, Line 16

Meetings,dues & special events 3035.

Form 990EZ, Part I, Line 16

AUTO EXPENSE 4628.

Form 990EZ, Part I, Line 16

Contributions to non-profit orgainzations 4745.

Form 990EZ, Part I, Line 16

PAYROLL TAXES 6108.

Form 990EZ, Part I, Line 16

TAXES & LICENSES 1770.

Form 990EZ, Part I, Line 16

ADVERTISING 542.

Form 990EZ, Part I, Line 16

OFFICE EXPENSE 1999.

Form 990EZ, Part I, Line 16

SUPPLIES 5794.

Form 990EZ, Part I, Line 16

TELEPHONE/INTERNET 4378.

Form 990EZ, Part I, Line 16

INSURANCE 3638.

Form 990EZ, Part I, Line 16

OTHER EXPENSES 4020.

Form 990EZ, Part I, Line 16

DEPRECIATION 6514.

Form 990EZ, Part II, Line 26

PAYROLL TAXES 2405.

Raw XML Appendix179 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt101590
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt111296
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GILBERT CLAPPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL KELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GERALD CHIAPPAZZI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEANNA DURHAM
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/PersonNm10JILL GAHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11FRED MRASEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MANAGER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt047171
IRS990EZ/OtherRevenueTotalAmt03653
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
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02405
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0133218
IRS990EZ/TotalRevenueAmt0126546
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HALL & LOCKER RENTALS 330.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER INCOME 3288.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEETINGS,DUES & SPECIAL EVENTS 3035.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTO EXPENSE 4628.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRIBUTIONS TO NON-PROFIT ORGAINZATIONS 4745.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL TAXES 6108.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAXES & LICENSES 1770.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADVERTISING 542.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE EXPENSE 1999.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES 5794.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE/INTERNET 4378.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INSURANCE 3638.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OTHER EXPENSES 4020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DEPRECIATION 6514.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PAYROLL TAXES 2405.
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD M CHIAPPAZZI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07578987070
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLEET RESERVE ASSOCATION PENINSULA #172
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ReturnHeader/Filer/EIN0510166455
ReturnHeader/Filer/PhoneNum07578987070
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.184.180.179
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:21:07
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/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUTHER E DAMRON JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-14T09:21:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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