Civic Intelligence

Fleet Reserve Assoc Club 289

EIN 95-2424033 • 501(c)7 • Imperial Beach, CA

Profile

This organizations mission is to run the club of branch 289 of the fra. The fra's primary mission is to protect the pay, benefits and compensation of sea services enlisted personnel (active duty, reserve and retired) and their families. Fra also assists with individual career problems by maintaining a close liaison with the department of defense and veteran's affairs and other government agencies.

659 Silver Strand BlvdImperial Beach, CA 91932
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

61st percentile

6.8%

Higher net margin than 61% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

88th percentile

39%

Faster asset growth than 88% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

18%

Faster revenue growth than 76% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$31,683

Up $8,932 (+39%) from 2018

Liabilities

Down

$6,865

Down $2,398 (-26%) from 2018

Net Assets

Up

$24,818

Up $11,330 (+84%) from 2018

Operations
Liabilities / Revenue73rd percentileNet Margin61st percentile

Revenue

Up

$166,460

Up $25,361 (+18%) from 2018

Expenses

Down

$155,130

Down $4,358 (-2.7%) from 2018

Net Income

Up

$11,330

Up $29,719 (+162%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$40K$30K$20K$10K$0Assets 2011: $33,973Liabilities 2011: $9,839Net Assets 2011: $24,1342011Assets 2012: $35,235Liabilities 2012: $10,882Net Assets 2012: $24,3532012Assets 2013: $36,699Liabilities 2013: $9,779Net Assets 2013: $26,9202013Assets 2014: $19,465Liabilities 2014: $10,288Net Assets 2014: $9,1772014Assets 2015: $20,578Liabilities 2015: $13,576Net Assets 2015: $7,0022015Assets 2016: $18,545Liabilities 2016: $6,732Net Assets 2016: $11,8132016Assets 2017: $39,646Liabilities 2017: $7,769Net Assets 2017: $31,8772017Assets 2018: $22,751Liabilities 2018: $9,263Net Assets 2018: $13,4882018Assets 2019: $31,683Liabilities 2019: $6,865Net Assets 2019: $24,8182019

Highlighted filing

2019

Assets$31,683
Liabilities$6,865
Net Assets$24,818
Open 2019 Filing

Operations Trend

Revenue Growth76th percentile

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

$200K$100K$0-$100KRevenue 2011: $194,893Expenses 2011: $195,772Net Income 2011: -$8792011Revenue 2012: $175,020Expenses 2012: $174,801Net Income 2012: $2192012Revenue 2013: $182,492Expenses 2013: $179,925Net Income 2013: $2,5672013Revenue 2014: $158,865Expenses 2014: $176,608Net Income 2014: -$17,7432014Revenue 2015: $172,640Expenses 2015: $174,815Net Income 2015: -$2,1752015Revenue 2016: $152,850Expenses 2016: $148,039Net Income 2016: $4,8112016Revenue 2017: $160,690Expenses 2017: $140,626Net Income 2017: $20,0642017Revenue 2018: $141,099Expenses 2018: $159,488Net Income 2018: -$18,3892018Revenue 2019: $166,460Expenses 2019: $155,130Net Income 2019: $11,3302019

Highlighted filing

2019

Revenue$166,460
Expenses$155,130
Net Income$11,330
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,683
Liabilities
$6,865
Net assets
$24,818
Revenue
$166,460
Expenses
$155,130
Net income
$11,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.07$0.25$1.66$1.55$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.09$0.13$1.41$1.59$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.08$0.32$1.61$1.41$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.07$0.12$1.53$1.48$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.14$0.07$1.73$1.75$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.10$0.09$1.59$1.77$0.18
2013Summary only. Only limited summary data is available for this year.$0.37$0.10$0.27$1.82$1.80$0.03
2012Summary only. Only limited summary data is available for this year.$0.35$0.11$0.24$1.75$1.75$0.00
2011Summary only. Only limited summary data is available for this year.$0.34$0.10$0.24$1.95$1.96$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 9, 2020
Return Version
2019v5.0
Gross Receipts
$246,832
Mission and Program Overview

Mission

This organizations mission is to run the club of branch 289 of the fra. The fra's primary mission is to protect the pay, benefits and compensation of sea services enlisted personnel (active duty, reserve and retired) and their families. Fra also assists with individual career problems by maintaining a close liaison with the department of defense and veteran's affairs and other government agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$13,488$24,818▲ $11,330
Cash and Non-Interest-Bearing Accounts$9,439$20,130▲ $10,691
Inventories for Sale or Use$10,402$10,301▼ $101
Savings and Temporary Cash Investments$2,507$834▼ $1,673
Prepaid Expenses and Deferred Charges$403$418▲ $15
Total Assets$22,751$31,683▲ $8,932
Liabilities
Accounts Payable and Accrued Expenses$9,186$6,788▼ $2,398
Other Liabilities$77$77→ $0
Total Liabilities$9,263$6,865▼ $2,398
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,488$24,818▲ $11,330
Total Liabilities and Net Assets / Fund Balance$22,751$31,683▲ $8,932

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,526$1,526
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
John QuesnelChairman
Dan LancasterV President
Chris ChapmanSecretary
Nadine FultonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,008
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$165,452
All Other Contributions
$1,008
Change in Net Assets
$11,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$82,095
Other Expenses$73,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,820$27,442-$76,262
All Other Expenses$10,480$9,732-$20,212
Payroll Taxes$3,737$2,096-$5,833
Other Expenses$4,275$3,959-$4,275
Insurance$1,305$734-$2,039
Occupancy-$1,300-$1,300
Fees for Services Legal-$1,070-$1,070
Fees for Services Accounting-$725-$725
Travel-$260-$260
Total Functional Expenses$107,812$47,318$0$155,130
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$35,328
Gaming Direct Expenses$32,113
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$77
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

Form 990, Page 6, Part VI, Line 6

“The club has members who are members of the local branch of fra.”

Form 990, Page 6, Part VI, Line 7A

“Members vote on who holds position on board of governors.”

Form 990, Page 6, Part VI, Line 7B

“Changes to the bylaws of the organization are voted and approved by member vote.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is prepared and provided to treasurer. Chairman and treasurer review the form 990 and file as required.”

Form 990, Page 6, Part VI, Line 19

“The bylaws of the organization are posted on the bulletin board of the club. The financial statements are posted monthly on the bulletin board in the club.”

Filing and Contact Details

Filer

Filer Name
Fleet Reserve Assoc Club 289
EIN
95-2424033
Phone
6194293485
Address
659 SILVER STRAND BLVD, IMPERIAL BEACH, CA 91932

Signing Officer

Name
John Quesnel
Title
Chairman
Phone
6194293485
Signed
2020-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Quesnel
Formed
1965
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
6

Preparer

Firm
Geoffrey S Lillegraven CPA Apc
Address
830 ORANGE AVENUE SUITE K1, CORONADO, CA 92118-2645
Preparer
Geoffrey S Lillegraven
Phone
6194354977
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“This organizations mission is to run the club of branch 289 of the fra. The fra's primary mission is to protect the pay, benefits and compensation of sea services enlisted personnel (active duty, reserve and retired) and their families. Fra also assists with individual career problems by maintaining a close liaison with the department of defense and veteran's affairs and other government agencies.”

Form 990, Page 2, Part III, Line 4D

“Fleet reserve accomplished protecting the pay, benefits and compensation of sea services enlisted personnel.”

Form 990, Part IX, Line 24E

“Laundry & cleaning 3,938 0 0 trash 3,397 0 0 grease removal 3,145 0 0 bank service charges 0 2,115 0 payroll expenses 0 1,729 0 repairs & maintenance 0 1,572 0 licenses & permits 0 1,264 0 miscellaneous 0 881 0 pest control 0 717 0 security 0 714 0 dues and subscriptions 0 560 0 taxes 0 148 0 treasurer expense 0 32 0 total 10,480 9,732 0”

Raw XML Appendix334 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/TitleTxt2V PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS ORGANIZATIONS MISSION IS TO RUN THE CLUB OF BRANCH 289 OF THE FRA. THE FRA'S PRIMARY MISSION IS TO PROTECT THE PAY, BENEFITS AND COMPENSATION OF SEA SERVICES ENLISTED PERSONNEL (ACTIVE DUTY, RESERVE AND RETIRED) AND THEIR FAMILIES. FRA ALSO ASSISTS WITH INDIVIDUAL CAREER PROBLEMS BY MAINTAINING A CLOSE LIAISON WITH THE DEPARTMENT OF DEFENSE AND VETERAN'S AFFAIRS AND OTHER GOVERNMENT AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FLEET RESERVE ACCOMPLISHED PROTECTING THE PAY, BENEFITS AND COMPENSATION OF SEA SERVICES ENLISTED PERSONNEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CLUB HAS MEMBERS WHO ARE MEMBERS OF THE LOCAL BRANCH OF FRA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS VOTE ON WHO HOLDS POSITION ON BOARD OF GOVERNORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGES TO THE BYLAWS OF THE ORGANIZATION ARE VOTED AND APPROVED BY MEMBER VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 IS PREPARED AND PROVIDED TO TREASURER. CHAIRMAN AND TREASURER REVIEW THE FORM 990 AND FILE AS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BYLAWS OF THE ORGANIZATION ARE POSTED ON THE BULLETIN BOARD OF THE CLUB. THE FINANCIAL STATEMENTS ARE POSTED MONTHLY ON THE BULLETIN BOARD IN THE CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LAUNDRY & CLEANING 3,938 0 0 TRASH 3,397 0 0 GREASE REMOVAL 3,145 0 0 BANK SERVICE CHARGES 0 2,115 0 PAYROLL EXPENSES 0 1,729 0 REPAIRS & MAINTENANCE 0 1,572 0 LICENSES & PERMITS 0 1,264 0 MISCELLANEOUS 0 881 0 PEST CONTROL 0 717 0 SECURITY 0 714 0 DUES AND SUBSCRIPTIONS 0 560 0 TAXES 0 148 0 TREASURER EXPENSE 0 32 0 TOTAL 10,480 9,732 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt022751
IRS990/TotalAssetsEOYAmt031683
IRS990/TotalAssetsGrp/BOYAmt022751
IRS990/TotalAssetsGrp/EOYAmt031683
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01008
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047318
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107812
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155130
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09263
IRS990/TotalLiabilitiesEOYAmt06865
IRS990/TotalLiabilitiesGrp/BOYAmt09263
IRS990/TotalLiabilitiesGrp/EOYAmt06865
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013488
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024818
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0165452
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0166460
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022751
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031683
IRS990/TravelGrp/ManagementAndGeneralAmt0260
IRS990/TravelGrp/TotalAmt0260
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0951 THERMAL ST
IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092154
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN QUESNEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06194293485
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLEET RESERVE ASSOC CLUB 289
ReturnHeader/Filer/BusinessNameControlTxt0FLEE
ReturnHeader/Filer/EIN0952424033
ReturnHeader/Filer/PhoneNum06194293485
ReturnHeader/Filer/USAddress/AddressLine1Txt0659 SILVER STRAND BLVD
ReturnHeader/Filer/USAddress/CityNm0IMPERIAL BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091932
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09DCE090ADB31F284895F54382ABFA7ACE655B1D0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09DCE090ADB31F284895F54382ABFA7ACE655B1D0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-08-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:39:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330385996
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEOFFREY S LILLEGRAVEN CPA APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0830 ORANGE AVENUE SUITE K1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORONADO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0921182645
ReturnHeader/PreparerPersonGrp/PhoneNum06194354977
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEOFFREY S LILLEGRAVEN
ReturnHeader/ReturnTs02020-08-27T12:39:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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