Civic Intelligence

Zipser Club Incorporated

990EZ • Fiscal year 2015 • EIN 06-0599636

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 16, 2016

35 Brainard PlaceManchester, CT 06040

(860) 646-9091

Siviq Scores

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

Liabilities / Assets

71st percentile

0.07x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.02x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

45th percentile

1.6%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$10,428

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

60th percentile

5.2%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

-1.1%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$25,579

Up $1,260 (+5.2%) from 2014

Net Assets

Up

$23,840

Up $1,634 (+7.4%) from 2014

Liabilities

Down

$1,739

Down $374 (-18%) from 2014

Revenue

Down

$105,282

Down $1,218 (-1.1%) from 2014

Expenses

Up

$103,648

Up $2,196 (+2.2%) from 2014

Net Income

Down

$1,634

Down $3,414 (-68%) from 2014

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $22,302Liabilities 2011: $1,2122011Assets 2012: $20,137Liabilities 2012: $1,4582012Assets 2013: $18,656Liabilities 2013: $1,498Net Assets 2013: $17,1582013Assets 2014: $24,319Liabilities 2014: $2,113Net Assets 2014: $22,2062014Assets 2015: $25,579Liabilities 2015: $1,739Net Assets 2015: $23,8402015Assets 2016: $20,155Liabilities 2016: $1,987Net Assets 2016: $18,1682016

Highlighted filing

2015

Assets$25,579
Liabilities$1,739
Net Assets$23,840

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $90,707Expenses 2011: $82,965Net Income 2011: $7,7422011Revenue 2012: $90,406Expenses 2012: $92,817Net Income 2012: -$2,4112012Revenue 2013: $89,155Expenses 2013: $90,676Net Income 2013: -$1,5212013Revenue 2014: $106,500Expenses 2014: $101,452Net Income 2014: $5,0482014Revenue 2015: $105,282Expenses 2015: $103,648Net Income 2015: $1,6342015Revenue 2016: $100,971Expenses 2016: $106,643Net Income 2016: -$5,6722016

Highlighted filing

2015

Revenue$105,282
Expenses$103,648
Net Income$1,634
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 16, 2016
Return Version
2015v2.1
Gross Receipts
$156,048
Mission and Program Overview

Mission

Club for people of zipser descent

Program Services

DescriptionGrantsExpenses
97 MEMBERS SERVED. TO PROMOTE THE SOCIAL, MENTAL AND PHYSICAL WELFARE FOR MEMBERS OF ZIPSER DESCENT.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN BREMSER JRSecretaryPT$10,428-$10,428
TRUMAN SCHLEHOFER SRPresidentPT$8,580-$8,580
DAVE BARLOWTreasurerPT$4,444-$4,444
STEVEN LONGOVice President-$0--
Filing and Contact Details

Filer

Filer Name
Zipser Club Inc
EIN
06-0599636
Phone
8606469091
Address
35 BRAINARD PLACE, MANCHESTER, CT 06040

Signing Officer

Name
Truman Schlehofer Sr
Title
President
Phone
8606469091
Signed
2016-02-16
Discuss with paid preparer
Yes

Preparer

Firm
Nancy L Daigle
Address
141 Cougar Drive, Manchester, CT 06040
Preparer
Nancy L Daigle
Phone
8606477907
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Payroll taxes 7304. Security 913. Office expenses 811. Licenses 652. Insurance 7037. Flowers 128. Supplies 203. Property and other tax 6874. Donation 350. Education 80. Depreciation 951.

Form 990EZ, Part II, Line 24

INVENTORY 3865. 4693.

Form 990EZ, Part II, Line 26

Payroll taxes withheld 1171. 891. Sales tax withheld 942. 848.

Form 990, Part IX, Line 24F

Pest control repairs & maintenance property tax trash removal

Raw XML Appendix119 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/PersonNm0TRUMAN SCHLEHOFER SR
IRS990EZ/BooksInCareOfDetail/PhoneNum08606464020
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020 N FAIRFIELD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011012
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010171
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt050766
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01634
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024319
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025579
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0102857
IRS990EZ/GrossReceiptsAmt0156048
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0153623
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt09442
IRS990EZ/LandAndBuildingsGrp/EOYAmt010715
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02425
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022206
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023840
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022206
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023840
IRS990EZ/OccupancyRentUtltsAndMaintAmt016328
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt330.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt08580
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14444
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt310428
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRUMAN SCHLEHOFER SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVE BARLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVEN LONGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN BREMSER JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03865
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04693
IRS990EZ/OtherExpensesTotalAmt025303
IRS990EZ/PrimaryExemptPurposeTxt0CLUB FOR PEOPLE OF ZIPSER DESCENT
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt097 MEMBERS SERVED. TO PROMOTE THE SOCIAL, MENTAL AND PHYSICAL WELFARE FOR MEMBERS OF ZIPSER DESCENT.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt061267
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02113
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01739
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103648
IRS990EZ/TotalRevenueAmt0105282
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAYROLL TAXES 7304. SECURITY 913. OFFICE EXPENSES 811. LICENSES 652. INSURANCE 7037. FLOWERS 128. SUPPLIES 203. PROPERTY AND OTHER TAX 6874. DONATION 350. EDUCATION 80. DEPRECIATION 951.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORY 3865. 4693.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES WITHHELD 1171. 891. SALES TAX WITHHELD 942. 848.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PEST CONTROL REPAIRS & MAINTENANCE PROPERTY TAX TRASH REMOVAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRUMAN SCHLEHOFER SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08606469091
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZIPSER CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0ZIPS
ReturnHeader/Filer/EIN0060599636
ReturnHeader/Filer/PhoneNum08606469091
ReturnHeader/Filer/USAddress/AddressLine1Txt035 BRAINARD PLACE
ReturnHeader/Filer/USAddress/CityNm0MANCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nancy L Daigle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0141 Cougar Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Manchester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006040
ReturnHeader/PreparerPersonGrp/PhoneNum08606477907
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY L DAIGLE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-24T05:12:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)7 • <$500k nonprofits