Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2011 • EIN 74-1295989
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$860,071
Down $3,345 (-0.4%) from 2010
Net Assets
Down$856,368
Down $3,635 (-0.4%) from 2010
Liabilities
Up$3,703
Up $290 (+8.5%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$191,065
Down $24,185 (-11%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To provide support and social functions for retired and active duty military personnel
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3413 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3703 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SUPPORT RETIRED AND ACTIVE DUTY MILITARY SOCIAL AND CHARITABLE NEEDS OF MILITARY PERSONNEL |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 15302 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CORPUS CHRISTI |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 78418 |
| IRS990/Advertising/ProgramServices | 0 | 351 |
| IRS990/Advertising/Total | 0 | 351 |
| IRS990/AllOtherContributions | 0 | 1841 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 5616 |
| IRS990/BenefitsToMembers/ProgramServices | 0 | 5616 |
| IRS990/BenefitsToMembers/Total | 0 | 5616 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 82072 |
| IRS990/CashNonInterestBearing/EOY | 0 | 27451 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 6101 |
| IRS990/CostOfGoodsSold | 0 | 114254 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 20600 |
| IRS990/DepreciationDepletion/Total | 0 | 20600 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | TO PROVIDE SOCIAL FUNCTIONS FOR RETIRED AND ACTIVE DUTY MILITARY |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/Expense | 0 | 190521 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2050 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2050 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 175 |
| IRS990/FeesForServicesOther/Total | 0 | 175 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 20 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOE KEHOE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOE MORAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOE KEHOE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOE MORAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RICHARD INGRAM |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VP |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | VP |
| IRS990/Form990PartVIISectionA/Title | 4 | SEC/TREAS |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | true |
| IRS990/GamingDirectExpenses | 0 | 1854 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 4133 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 4133 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 4133 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeGaming | 0 | 56954 |
| IRS990/GrossReceipts | 0 | 303538 |
| IRS990/GrossSalesOfInventory | 0 | 235022 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/Insurance/ProgramServices | 0 | 19512 |
| IRS990/Insurance/Total | 0 | 19512 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 5357 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 5596 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5461 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5461 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 5461 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 102100 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 616884 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 523471 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 514784 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 4260 |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE SUPPORT AND SOCIAL FUNCTIONS FOR RETIRED AND ACTIVE DUTY MILITARY PERSONNEL |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RICHARD INGRAM |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 860003 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 856368 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome | 0 | 55100 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 55100 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 120768 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 120768 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 4461 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 44370 |
| IRS990/Occupancy/Total | 0 | 44370 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1575 |
| IRS990/OfficeExpenses/Total | 0 | 1575 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensesCurrentYear | 0 | 95738 |
| IRS990/OtherExpenses/Description | 0 | LAUNDRY |
| IRS990/OtherExpenses/Description | 1 | REPAIRS TO EQUIPMENT |
| IRS990/OtherExpenses/Description | 2 | ORGANIZATIONAL DUES |
| IRS990/OtherExpenses/Description | 3 | INCOME TAX |
| IRS990/OtherExpenses/ProgramServices | 0 | 1060 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4142 |
| IRS990/OtherExpenses/ProgramServices | 2 | 86 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1817 |
| IRS990/OtherExpenses/Total | 0 | 1060 |
| IRS990/OtherExpenses/Total | 1 | 4142 |
| IRS990/OtherExpenses/Total | 2 | 86 |
| IRS990/OtherExpenses/Total | 3 | 1817 |
| IRS990/OtherRevenueCurrentYear | 0 | 175868 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 78388 |
| IRS990/OtherSalariesAndWages/Total | 0 | 78388 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 7190 |
| IRS990/PayrollTaxes/Total | 0 | 7190 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 8714 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 12429 |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -3635 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 860003 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 856368 |
| IRS990/Revenue | 0 | 187430 |
| IRS990/RevenuesLessExpensesCY | 0 | -3635 |
| IRS990/SalariesEtcCurrentYear | 0 | 85578 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 243802 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 299811 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 405954 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 62391 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 468345 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 30824 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 39709 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 70533 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -3635 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -3635 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | no additional information required |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 78006 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 78006 |
| IRS990ScheduleD/TotalExpenses | 0 | 191065 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 514784 |
| IRS990ScheduleD/TotalRevenue | 0 | 187430 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/CharitableDistribRequired | 0 | false |
| IRS990ScheduleG/ContractWith3rdPartyForGamRev | 0 | false |
| IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming | 0 | 56954 |
| IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming | 0 | 56954 |
| IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary | 0 | 56954 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming | 0 | false |
| IRS990ScheduleG/GamingManagerIsDirectorOfficer | 0 | X |
| IRS990ScheduleG/GamingManagerNamePerson | 0 | BOARD MEMBERS |
| IRS990ScheduleG/GamingManagerServicesProvided | 0 | NONE |
| IRS990ScheduleG/GamingWithNonmembers | 0 | false |
| IRS990ScheduleG/Licensed | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtc | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntity | 0 | false |
| IRS990ScheduleG/StatesWhereGamingConducted | 0 | TX |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FINANCIAL INFORMATION COMPILED BY AN INDEPENDENT ACCOUNTANT NO AUDIT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | REQUIRED. |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3201 AIRLINE RD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CORPUS CHRISTI |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 78414 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | ALLRED BUSINESS SERVICE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3613348547 |
| IRS990/TotalAssets/BOY | 0 | 863416 |
| IRS990/TotalAssetsBOY | 0 | 863416 |
| IRS990/TotalAssets/EOY | 0 | 860071 |
| IRS990/TotalAssetsEOY | 0 | 860071 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 6101 |
| IRS990/TotalExpensesCurrentYear | 0 | 191065 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 191065 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 191065 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 5461 |
| IRS990/TotalLiabilities/BOY | 0 | 3413 |
| IRS990/TotalLiabilitiesBOY | 0 | 3413 |
| IRS990/TotalLiabilities/EOY | 0 | 3703 |
| IRS990/TotalLiabilitiesEOY | 0 | 3703 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 863416 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 860071 |
| IRS990/TotalNbrEmployees | 0 | 6 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 860003 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 856368 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 190521 |
| IRS990/TotalRevenueCurrentYear | 0 | 187430 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 175868 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 187430 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 5461 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationAssociation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | true |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 741295989 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | FLEET RESERVE ASSOCIATION OF |
| ReturnHeader/Filer/NameControl | 0 | FLEE |
| ReturnHeader/Filer/Phone | 0 | 3619371551 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3201 AIRLINE RD STE J |
| ReturnHeader/Filer/USAddress/City | 0 | CORPUS CHRISTI |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 78414 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-15 |
| ReturnHeader/Officer/Name | 0 | RICHARD INGRAM |
| ReturnHeader/Officer/Title | 0 | SEC TREAS |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-05-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ALLRED BUSINESS SERVICES INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 3201 AIRLINE RD STE J |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | CORPUS CHRISTI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 78414 |
| ReturnHeader/Preparer/Name | 0 | ROCHELLE L ALLRED |
| ReturnHeader/Preparer/Phone | 0 | 3613348547 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-05-16T11:14:55-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.