Civic Intelligence

Fleet Fund Inc.

990EZ • Fiscal year 2023 • EIN 85-1262649

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 29, 2024

Organization ProfileWWW.THEFLEETFUND.ORG
PO Box 995Wellfleet, MA 02667

(508) 237-6539

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

83rd percentile

32%

Higher net margin than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

79th percentile

30%

Faster asset growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

39%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$176,218

Up $40,827 (+30%) from 2022

Net Assets

Up

$176,218

Up $40,827 (+30%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin83rd percentile

Revenue

Up

$127,040

Up $35,435 (+39%) from 2022

Expenses

Up

$86,213

Up $5,777 (+7.2%) from 2022

Net Income

Up

$40,827

Up $29,658 (+266%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2020: $71,472Liabilities 2020: $0Net Assets 2020: $71,4722020Assets 2021: $124,222Liabilities 2021: $0Net Assets 2021: $124,2222021Assets 2022: $135,391Liabilities 2022: $0Net Assets 2022: $135,3912022Assets 2023: $176,218Liabilities 2023: $0Net Assets 2023: $176,2182023Assets 2024: $232,359Liabilities 2024: $0Net Assets 2024: $232,3592024

Highlighted filing

2023

Assets$176,218
Liabilities$0
Net Assets$176,218
Open 2023 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0Revenue 2020: $72,252Expenses 2020: $780Net Income 2020: $71,4722020Revenue 2021: $88,266Expenses 2021: $35,516Net Income 2021: $52,7502021Revenue 2022: $91,605Expenses 2022: $80,436Net Income 2022: $11,1692022Revenue 2023: $127,040Expenses 2023: $86,213Net Income 2023: $40,8272023Revenue 2024: $161,962Expenses 2024: $114,082Net Income 2024: $47,8802024

Highlighted filing

2023

Revenue$127,040
Expenses$86,213
Net Income$40,827
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 29, 2024
Return Version
2023v5.1
Gross Receipts
$127,040
Mission and Program Overview

Mission

The fleet fund is an organization dedicated to helping our neighbors who need assistance when some unexpected event or personal difficulty brings them to a place of serious financial hardship. The social and economic disruptions brought about by the coronavirus pandemic have made our community painfully aware of the vulnerability of some of our neighbors. But even beyond the immediate stresses caused by this pandemic, there are always those among our neighbors who need assistance.the fleet fund partners with social service agencies, educational institutions and other organizations to provide an additional, flexible and confidential source of assistance. The fleet fund strengthens the safety net that supports our community.

Program Services

DescriptionGrantsExpenses
PROVIDE ASSISTANCE TO WELLFLEET COMMUNITY MEMBERS$82,830$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAULA JEAN ERICKSONPresident-$0--
ROSA BUTTRICKTreasurer-$0--
ELAINE MCILROYClerk-$0--
SUSAN ANTHONYDirector-$0--
NANCY DOWNS WINSLOWDirector-$0--
DANIEL SILVERMANVice President-$0--
CLAUDIA COPEDirector-$0--
LARA HENRYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Fleet Fund Inc
EIN
85-1262649
Phone
5082376539
Address
PO BOX 995, WELLFLEET, MA 02667

Signing Officer

Name
Rosa M Buttrick
Title
Treasurer
Phone
5082376539
Signed
2024-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Lamb Mason Bulger & Co Pc
Address
PO BOX 1233, WEST CHATHAM, MA 02669-1233
Preparer
Richard F Bulger
Phone
5089453575
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 3,877.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: client assistance. Grantee name: various individuals in need. Grantee relationship: none. Property description: cash. Method used to determine fmv: cash. Amount given: 82,830.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: filing fees. Amount: 35. Description: insurance. Amount: 877. Description: web site and advertising. Amount: 461. Description: office. Amount: 50. Total to form 990-ez, line 16: 1,423.”

Raw XML Appendix177 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/OfficerDirectorTrusteeEmplGrp/PersonNm0PAULA JEAN ERICKSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DANIEL SILVERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CLAUDIA COPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LARA HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE FLEET FUND IS AN ORGANIZATION DEDICATED TO HELPING OUR NEIGHBORS WHO NEED ASSISTANCE WHEN SOME UNEXPECTED EVENT OR PERSONAL DIFFICULTY BRINGS THEM TO A PLACE OF SERIOUS FINANCIAL HARDSHIP. THE SOCIAL AND ECONOMIC DISRUPTIONS BROUGHT ABOUT BY THE CORONAVIRUS PANDEMIC HAVE MADE OUR COMMUNITY PAINFULLY AWARE OF THE VULNERABILITY OF SOME OF OUR NEIGHBORS. BUT EVEN BEYOND THE IMMEDIATE STRESSES CAUSED BY THIS PANDEMIC, THERE ARE ALWAYS THOSE AMONG OUR NEIGHBORS WHO NEED ASSISTANCE.THE FLEET FUND PARTNERS WITH SOCIAL SERVICE AGENCIES, EDUCATIONAL INSTITUTIONS AND OTHER ORGANIZATIONS TO PROVIDE AN ADDITIONAL, FLEXIBLE AND CONFIDENTIAL SOURCE OF ASSISTANCE. THE FLEET FUND STRENGTHENS THE SAFETY NET THAT SUPPORTS OUR COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt01410
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt086213
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0127040
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt088266
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 3,877.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: CLIENT ASSISTANCE. GRANTEE NAME: VARIOUS INDIVIDUALS IN NEED. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE FMV: CASH. AMOUNT GIVEN: 82,830.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: FILING FEES. AMOUNT: 35. DESCRIPTION: INSURANCE. AMOUNT: 877. DESCRIPTION: WEB SITE AND ADVERTISING. AMOUNT: 461. DESCRIPTION: OFFICE. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 1,423.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSA M BUTTRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05082376539
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLEET FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0FLEE
ReturnHeader/Filer/EIN0851262649
ReturnHeader/Filer/PhoneNum05082376539
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 995
ReturnHeader/Filer/USAddress/CityNm0WELLFLEET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002667
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042714253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAMB MASON BULGER & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1233
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST CHATHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0026691233
ReturnHeader/PreparerPersonGrp/PhoneNum05089453575
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD F BULGER
ReturnHeader/ReturnTs02024-11-13T12:15:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,218
Liabilities
$0
Net assets
$176,218
Revenue
$127,040
Expenses
$86,213
Net income
$40,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$1.62$1.14$0.48
2023Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$1.27$0.86$0.41
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.92$0.80$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.88$0.36$0.53
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.72$0.01$0.71