Civic Intelligence

Branch 99 Fleet Reserve Assoc

EIN 54-1257925 • 501(c)19 • Virginia Beach, VA

Profile

Socials to support the health and welfare of active duty and retired military

357 Edwin DriveVirginia Beach, VA 23462
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

42nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)19 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)19 • $500k-$1M nonprofits • Source year 2024

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

501(c)19 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

501(c)19 • $500k-$1M nonprofits • Source year 2024

Asset Growth

46th percentile

1.5%

Faster asset growth than 46% of similar nonprofits.

501(c)19 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

401%

Faster revenue growth than 99% of similar nonprofits.

501(c)19 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$480,297

Up $7,006 (+1.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$480,297

Up $7,006 (+1.5%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin64th percentile

Revenue

Up

$54,190

Up $43,364 (+401%) from 2023

Expenses

Down

$47,184

Down $16,588 (-26%) from 2023

Net Income

Up

$7,006

Up $59,952 (+113%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2012: $526,210Liabilities 2012: $0Net Assets 2012: $526,2102012Assets 2013: $552,767Liabilities 2013: $0Net Assets 2013: $552,7672013Assets 2014: $573,405Liabilities 2014: $0Net Assets 2014: $573,4052014Assets 2015: $584,218Liabilities 2015: $0Net Assets 2015: $584,2182015Assets 2016: $591,122Liabilities 2016: $0Net Assets 2016: $591,1222016Assets 2017: $598,554Liabilities 2017: $0Net Assets 2017: $598,5542017Assets 2018: $578,705Liabilities 2018: $0Net Assets 2018: $578,7052018Assets 2019: $568,410Liabilities 2019: $0Net Assets 2019: $568,4102019Assets 2020: $596,396Liabilities 2020: $0Net Assets 2020: $596,3962020Assets 2021: $597,776Liabilities 2021: $0Net Assets 2021: $597,7762021Assets 2022: $526,237Liabilities 2022: $0Net Assets 2022: $526,2372022Assets 2023: $473,291Liabilities 2023: $0Net Assets 2023: $473,2912023Assets 2024: $480,297Liabilities 2024: $0Net Assets 2024: $480,2972024

Highlighted filing

2024

Assets$480,297
Liabilities$0
Net Assets$480,297
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2012: $100,222Expenses 2012: $88,296Net Income 2012: $11,9262012Revenue 2013: $110,803Expenses 2013: $84,246Net Income 2013: $26,5572013Revenue 2014: $129,132Expenses 2014: $108,494Net Income 2014: $20,6382014Revenue 2015: $107,465Expenses 2015: $96,652Net Income 2015: $10,8132015Revenue 2016: $127,220Expenses 2016: $120,316Net Income 2016: $6,9042016Revenue 2017: $114,762Expenses 2017: $107,330Net Income 2017: $7,4322017Revenue 2018: $101,491Expenses 2018: $121,340Net Income 2018: -$19,8492018Revenue 2019: $88,635Expenses 2019: $98,930Net Income 2019: -$10,2952019Revenue 2020: $61,011Expenses 2020: $33,025Net Income 2020: $27,9862020Revenue 2021: $65,849Expenses 2021: $64,469Net Income 2021: $1,3802021Revenue 2022: $444Expenses 2022: $71,983Net Income 2022: -$71,5392022Revenue 2023: $10,826Expenses 2023: $63,772Net Income 2023: -$52,9462023Revenue 2024: $54,190Expenses 2024: $47,184Net Income 2024: $7,0062024

Highlighted filing

2024

Revenue$54,190
Expenses$47,184
Net Income$7,006
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$480,297
Liabilities
$0
Net assets
$480,297
Revenue
$54,190
Expenses
$47,184
Net income
$7,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$0.54$0.47$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$0.11$0.64$0.53
2022Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$0.00$0.72$0.72
2021Detailed filing. Detailed filing data is available for this year.$5.98$0.00$5.98$0.66$0.64$0.01
2020Detailed filing. Detailed filing data is available for this year.$5.96$0.00$5.96$0.61$0.33$0.28
2019Detailed filing. Detailed filing data is available for this year.$5.68$0.00$5.68$0.89$0.99$0.10
2018Detailed filing. Detailed filing data is available for this year.$5.79$0.00$5.79$1.01$1.21$0.20
2017Detailed filing. Detailed filing data is available for this year.$5.99$0.00$5.99$1.15$1.07$0.07
2016Detailed filing. Detailed filing data is available for this year.$5.91$0.00$5.91$1.27$1.20$0.07
2015Detailed filing. Detailed filing data is available for this year.$5.84$0.00$5.84$1.07$0.97$0.11
2014Summary only. Only limited summary data is available for this year.$5.73$0.00$5.73$1.29$1.08$0.21
2013Summary only. Only limited summary data is available for this year.$5.53$0.00$5.53$1.11$0.84$0.27
2012Summary only. Only limited summary data is available for this year.$5.26$0.00$5.26$1.00$0.88$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v6.0
Gross Receipts
$678,652
Mission and Program Overview

Mission

Socials to support the health and welfare of active duty and retired military

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$473,291$480,297▲ $7,006
Land, Buildings, and Equipment, Net$275,074$275,074→ $0
Savings and Temporary Cash Investments$143,211$143,211→ $0
Cash and Non-Interest-Bearing Accounts$55,006$62,012▲ $7,006
Total Assets$473,291$480,297▲ $7,006
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$473,291$480,297▲ $7,006
Total Liabilities and Net Assets / Fund Balance$473,291$480,297▲ $7,006

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$143,414$211,586-
Equipment$50,557$220-
Leasehold Improvements$81,103$135,387-
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Paul FaluPresident
Peter PfotenhauerVice President
Steve MccullochDirector
Sonya BestSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,822
Program Service Revenue
$10,945
Investment Income
$308
Other Revenue
$39,115
Change in Net Assets
$7,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$33,656--$33,656
Other Expenses$5,584--$5,584
Conferences and Meetings$1,798--$1,798
Total Functional Expenses$47,184$0$0$47,184
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$663,577
Gaming Direct Expenses$624,462
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Oraganization has members”

Member election for additional members Part VI line 7A

“Members elect all directors and officers”

Governing body decisions Part VI line 7B

“Decisions of the governing body are subject to approval by members”

Form 990 governing body review Part VI line 11

“Return is reviewd by treasurer”

Governing documents etc available to public Part VI line 19

“Governing documents and returns are available upon request”

Filing and Contact Details

Filer

Filer Name
Branch 99 Fleet Reserve Assoc
EIN
54-1257925
Address
357 EDWIN DRIVE, Virginia Beach, VA 23462

Signing Officer

Name
Sonya Best
Title
Officer
Phone
7574991155
Signed
2024-11-15
Discuss with paid preparer
No

Organization Details

Formed
1991
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
5

Preparer

Firm
Clemens & Associates Inc
Address
2460 E Little Creek Rd Ste A, Norfolk, VA 23518
Preparer
Michelle Lee Doyle-Hughes
Phone
7575878244
Raw XML Appendix303 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SONYA BEST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07574991155
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRANCH 99 FLEET RESERVE ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0BRAN
ReturnHeader/Filer/EIN0541257925
ReturnHeader/Filer/USAddress/AddressLine1Txt0357 EDWIN DRIVE
ReturnHeader/Filer/USAddress/CityNm0Virginia Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023462
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541299554
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clemens & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02460 E Little Creek Rd Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Norfolk
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023518
ReturnHeader/PreparerPersonGrp/PhoneNum07575878244
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle Lee Doyle-Hughes
ReturnHeader/ReturnTs02025-05-15T15:10:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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