Civic Intelligence

Frogman Outdoors Inc

EIN 47-1178623 • 501(c)3 • Merritt Island, FL

Profile

Fishing trips for disabled vets

PO Box 32954Merritt Island, FL 32954

www.frogmanoutdoors.com

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.00x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

92nd percentile

58%

Higher net margin than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

$73,948

No earlier filing loaded for comparison.

Liabilities

$405

No earlier filing loaded for comparison.

Net Assets

$73,543

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue66th percentileNet Margin92nd percentile

Revenue

$89,497

No earlier filing loaded for comparison.

Expenses

$37,201

No earlier filing loaded for comparison.

Net Income

$52,296

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2016: $73,948Liabilities 2016: $405Net Assets 2016: $73,5432016

Highlighted filing

2016

Assets$73,948
Liabilities$405
Net Assets$73,543
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Revenue 2016: $89,497Expenses 2016: $37,201Net Income 2016: $52,2962016

Highlighted filing

2016

Revenue$89,497
Expenses$37,201
Net Income$52,296
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,948
Liabilities
$405
Net assets
$73,543
Revenue
$89,497
Expenses
$37,201
Net income
$52,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$73.9$0.41$73.5$89.5$37.2$52.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 6, 2017
Return Version
2016v3.0
Gross Receipts
$89,497
Mission and Program Overview

Mission

Fishing trips for disabled vets

Program Services

DescriptionGrantsExpenses
PROVIDED FISHING AND RECREATIONAL TRIPS FOR DISABLED VETERANS INCLUDING LODGING AND AIRFARE.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN HOLDERBYDirectorPT$0--
MELISSA HOLDERBYDirectorPT$0--
STEVE POTTERDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Frogman Outdoors Inc
EIN
47-1178623
Phone
7575802602
Address
PO BOX 32954, MERRITT ISLAND, FL 32954

Signing Officer

Name
Melissa Holderby
Title
Director
Signed
2017-04-06

Preparer

Firm
Alron Enterprises Inc
Address
3990 MINTON ROAD, MELBOURNE, FL 32904
Preparer
Aaron Slagoski
Phone
3219517626
Supplemental Narrative

Additional Explanations

Part I, Line 16, Other Expenses

“Other expenses necessary in fulfilling the purpose of the organization to include, but not limited to, lodging, travel meals and other expenses.”

Part II, Line 26, Total Liabilities

“Loans from directors in the amount of $405.00”

Raw XML Appendix118 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/PersonNm0KEVIN HOLDERBY
IRS990EZ/BooksInCareOfDetail/PhoneNum07575802602
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02305 NEWFOUND HARBOR DRIV
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MERRITT ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032952
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021285
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073948
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt089496
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt052296
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0725
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021285
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073948
IRS990EZ/GrossReceiptsAmt089497
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021247
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073543
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021247
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073543
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN HOLDERBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELISSA HOLDERBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE POTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036476
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FISHING TRIPS FOR DISABLED VETS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FISHING AND RECREATIONAL TRIPS FOR DISABLED VETERANS INCLUDING LODGING AND AIRFARE.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt038
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0405
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037201
IRS990EZ/TotalRevenueAmt089497
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FROGMANOUTDOORS.COM
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt089496
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt089496
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089496
IRS990ScheduleA/Total509Grp/TotalAmt089496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089496
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt089496
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/ExplanationTxt0OTHER EXPENSES NECESSARY IN FULFILLING THE PURPOSE OF THE ORGANIZATION TO INCLUDE, BUT NOT LIMITED TO, LODGING, TRAVEL MEALS AND OTHER EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOANS FROM DIRECTORS IN THE AMOUNT OF $405.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16, OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II, LINE 26, TOTAL LIABILITIES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA HOLDERBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FROGMAN OUTDOORS INC
ReturnHeader/Filer/BusinessNameControlTxt0FROG
ReturnHeader/Filer/EIN0471178623
ReturnHeader/Filer/PhoneNum07575802602
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 32954
ReturnHeader/Filer/USAddress/CityNm0MERRITT ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032954
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06EB2C072C51FE6D21319B459122F08EFE27887AF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AD066AC9FE79770FBCA46F2C444DE2DDF0040F70
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05961882017132g003314
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.68.39.50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593292277
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALRON ENTERPRISES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03990 MINTON ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELBOURNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032904
ReturnHeader/PreparerPersonGrp/PhoneNum03219517626
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AARON SLAGOSKI
ReturnHeader/ReturnTs02017-05-16T10:05:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits