Civic Intelligence

Fleet Reserve Association Peninsula #172

990EZ • Fiscal year 2020 • EIN 51-0166455

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 14, 2020

Organization ProfileN/A
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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

32nd percentile

-17%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

44th percentile

-3.4%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

-10%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$463,256

Down $16,280 (-3.4%) from 2019

Net Assets

Down

$463,256

Down $16,280 (-3.4%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Down

$97,362

Down $11,336 (-10%) from 2019

Expenses

Up

$113,642

Up $3,198 (+2.9%) from 2019

Net Income

Down

-$16,280

Down $14,534 (-832%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2020

Assets$463,256
Liabilities-
Net Assets$463,256
Open 2020 Filing

Operations Trend

Revenue Growth68th 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

2020

Revenue$97,362
Expenses$113,642
Net Income-$16,280
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 14, 2020
Return Version
2019v5.1
Gross Receipts
$162,448
Mission and Program Overview

Mission

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
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERALD CHIAPPAZZITreasurerPT$14,033-$14,033
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
Alice J Eanes
Title
Treasurer
Phone
7578987070
Signed
2020-11-14
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 8

“Hall & locker rentals 616.”

Form 990EZ, Part I, Line 8

“OTHER INCOME 1165.”

Form 990EZ, Part I, Line 8

“SPECIAL EVENTS 200.”

Form 990EZ, Part I, Line 16

“Meetings,dues & special events 1560.”

Form 990EZ, Part I, Line 16

“AUTO EXPENSE 5100.”

Form 990EZ, Part I, Line 16

“Contributions to non-profit orgainzations 4645.”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 6082.”

Form 990EZ, Part I, Line 16

“TAXES & LICENSES 245.”

Form 990EZ, Part I, Line 16

“JANITORIAL 3150.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 1673.”

Form 990EZ, Part I, Line 16

“SUPPLIES 5023.”

Form 990EZ, Part I, Line 16

“TELEPHONE/INTERNET 4824.”

Form 990EZ, Part I, Line 16

“INSURANCE 4314.”

Form 990EZ, Part I, Line 16

“LAWN CARE 1660.”

Form 990EZ, Part I, Line 16

“Employee recognition 3392.”

Form 990EZ, Part I, Line 16

“OTHER 1265.”

Form 990EZ, Part I, Line 16

“Depreciation 3699.”

Form 990EZ, Part I, Line 16

“CONSULTANT 3674.”

Raw XML Appendix152 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/PersonNm0OFFICERS
IRS990EZ/BooksInCareOfDetail/PhoneNum07578987070
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 OLD-HAMPTON HIGHWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YORKTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0236924819
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0436098
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0421655
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt014768
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16280
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09280
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0479536
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0463256
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt0124885
IRS990EZ/GrossProfitLossSlsOfInvntryAmt015926
IRS990EZ/GrossReceiptsAmt0162448
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt030694
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt043438
IRS990EZ/LandAndBuildingsGrp/EOYAmt041601
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04888
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0479536
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0463256
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0479536
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0463256
IRS990EZ/OccupancyRentUtltsAndMaintAmt020492
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt214033
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GILBERT CLAPPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL KELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GERALD CHIAPPAZZI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt050306
IRS990EZ/OtherRevenueTotalAmt01981
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
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033564
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt050318
IRS990EZ/SpecialEventsNetIncomeLossAmt074567
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0113642
IRS990EZ/TotalRevenueAmt097362
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt050318
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0121885
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0121885
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt071567
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt050318
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt050318
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HALL & LOCKER RENTALS 616.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER INCOME 1165.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEETINGS,DUES & SPECIAL EVENTS 1560.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTO EXPENSE 5100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRIBUTIONS TO NON-PROFIT ORGAINZATIONS 4645.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL TAXES 6082.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAXES & LICENSES 245.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8JANITORIAL 3150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE EXPENSE 1673.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES 5023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE/INTERNET 4824.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INSURANCE 4314.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LAWN CARE 1660.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EMPLOYEE RECOGNITION 3392.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OTHER 1265.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Depreciation 3699.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CONSULTANT 3674.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICE J EANES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07578987070
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-14
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
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/ZIPCd023606
ReturnHeader/PreparerPersonGrp/PhoneNum07575995400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUTHER E DAMRON JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-31T07:19:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$463,256
Liabilities
-
Net assets
$463,256
Revenue
$97,362
Expenses
$113,642
Net income
-$16,280
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