Civic Intelligence

Military Services Club Duley Inc.

990EZ • Fiscal year 2019 • EIN 51-0166455

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 08, 2019

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

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

42nd percentile

-1.6%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$18,648

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Asset Growth

47th percentile

-0.4%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-14%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$479,536

Down $2,068 (-0.4%) from 2018

Net Assets

Up

$479,536

Up $337 (+0.1%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$108,698

Down $17,848 (-14%) from 2018

Expenses

Down

$110,444

Down $22,774 (-17%) from 2018

Net Income

Up

-$1,746

Up $4,926 (+74%) from 2018

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

2019

Assets$479,536
Liabilities-
Net Assets$479,536

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

2019

Revenue$108,698
Expenses$110,444
Net Income-$1,746
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$168,281
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 FAMILYUPDATED ON CURRENT VETERAN AFFAIRS, PROVIDES SOCIAL ANDRECREATIONAL ACTIVES AND PROMOTES THE SOCIAL WELFARE OF THE COMMUNITY--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERALD CHIAPPAZZITreasurerPT$18,648-$18,648
DEANNA DURHAMManagerPT$10,920-$10,920
JOANNE FOARDManagerPT$7,120-$7,120
MARGARET CHIAPPAZZIManagerPT$4,800-$4,800
ALICE EARNESManagerPT$2,000-$2,000
JESSIE DAVISManagerPT$1,960-$1,960
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
2019-11-08
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 709.

Form 990EZ, Part I, Line 8

OTHER INCOME 2692.

Form 990EZ, Part I, Line 8

SPECIAL EVENTS 2796.

Form 990EZ, Part I, Line 16

Meetings,dues & special events 2866.

Form 990EZ, Part I, Line 16

AUTO EXPENSE 5484.

Form 990EZ, Part I, Line 16

Contributions to non-profit orgainzations 4686.

Form 990EZ, Part I, Line 16

PAYROLL TAXES 4014.

Form 990EZ, Part I, Line 16

TAXES & LICENSES 245.

Form 990EZ, Part I, Line 16

JANITORIAL 3600.

Form 990EZ, Part I, Line 16

OFFICE EXPENSE 1087.

Form 990EZ, Part I, Line 16

SUPPLIES 3048.

Form 990EZ, Part I, Line 16

TELEPHONE/INTERNET 4892.

Form 990EZ, Part I, Line 16

INSURANCE 4066.

Form 990EZ, Part I, Line 16

LAWN CARE 1400.

Form 990EZ, Part I, Line 16

Employee recognition 2800.

Form 990EZ, Part I, Line 16

OTHER 2438.

Form 990EZ, Part I, Line 16

Depreciation 2760.

Raw XML Appendix182 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YORKTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0236924819
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0444293
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt310920
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt44800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt51960
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt67120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt72000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
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/PersonNm6JOANNE FOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ALICE EARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MANAGER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt043386
IRS990EZ/OtherRevenueTotalAmt06197
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 FAMILYUPDATED ON CURRENT VETERAN AFFAIRS, PROVIDES SOCIAL ANDRECREATIONAL ACTIVES AND PROMOTES THE SOCIAL WELFARE OF THE COMMUNITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt043591
IRS990EZ/SpecialEventsNetIncomeLossAmt071400
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110444
IRS990EZ/TotalRevenueAmt0108698
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HALL & LOCKER RENTALS 709.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER INCOME 2692.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS 2796.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEETINGS,DUES & SPECIAL EVENTS 2866.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTO EXPENSE 5484.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRIBUTIONS TO NON-PROFIT ORGAINZATIONS 4686.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL TAXES 4014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAXES & LICENSES 245.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8JANITORIAL 3600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE EXPENSE 1087.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES 3048.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE/INTERNET 4892.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INSURANCE 4066.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LAWN CARE 1400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EMPLOYEE RECOGNITION 2800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OTHER 2438.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Depreciation 2760.
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD M CHIAPPAZZI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07578987070
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLEET RESERVE ASSOCATION PENINSULA #172
ReturnHeader/Filer/BusinessNameControlTxt0FLEE
ReturnHeader/Filer/EIN0510166455
ReturnHeader/Filer/PhoneNum07578987070
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 OLD YORK-HAMPTON HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0YORKTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0236924819
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.184.161.21
ReturnHeader/FilingSecurityInformation/IPDt02020-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:52:57
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/PreparationDt02020-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUTHER E DAMRON JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-15T12:53:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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