Civic Intelligence

Fra Branch 346 Club Inc.

990EZ • Fiscal year 2014 • EIN 90-0067831

Jan 01, 2014 to Dec 31, 2014 • Filed on Jan 22, 2015

Organization Profile[email protected]
2117 Wilkinson AvePanama City, FL 32408

(850) 234-5521

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

38th percentile

-4.7%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$129,052

No earlier filing loaded for comparison.

Net Assets

$129,052

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

$78,174

No earlier filing loaded for comparison.

Expenses

$81,814

No earlier filing loaded for comparison.

Net Income

-$3,640

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2014: $129,052Net Assets 2014: $129,0522014Assets 2015: $100,469Net Assets 2015: $1,7492015Assets 2016: $112,824Net Assets 2016: $224,2692016Assets 2017: $0Net Assets 2017: $02017Assets 2018: $225,000Liabilities 2018: $02018Assets 2019: $1,495Liabilities 2019: $491Net Assets 2019: $1,0042019Assets 2020: $2,511Liabilities 2020: $2,097Net Assets 2020: $4142020Assets 2021: $12,080Liabilities 2021: $2,097Net Assets 2021: $9,9832021Assets 2022: $17,964Liabilities 2022: $2,097Net Assets 2022: $15,8672022Assets 2023: $33,507Liabilities 2023: $3,097Net Assets 2023: $30,4102023Assets 2024: $40,583Liabilities 2024: $3,593Net Assets 2024: $36,9902024

Highlighted filing

2014

Assets$129,052
Liabilities-
Net Assets$129,052
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $78,174Expenses 2014: $81,814Net Income 2014: -$3,6402014Revenue 2015: $58,962Expenses 2015: $57,213Net Income 2015: $1,7492015Revenue 2016: $48,785Expenses 2016: $49,939Net Income 2016: -$1,1542016Revenue 2018: $50,231Expenses 2018: $49,897Net Income 2018: $3342018Revenue 2019: $147,658Expenses 2019: $147,901Net Income 2019: -$2432019Revenue 2020: $89,934Expenses 2020: $89,524Net Income 2020: $4102020Revenue 2021: $133,675Expenses 2021: $124,204Net Income 2021: $9,4712021Revenue 2022: $157,526Expenses 2022: $151,642Net Income 2022: $5,8842022Revenue 2023: $161,568Expenses 2023: $147,826Net Income 2023: $13,7422023Revenue 2024: $165,068Expenses 2024: $158,488Net Income 2024: $6,5802024

Highlighted filing

2014

Revenue$78,174
Expenses$81,814
Net Income-$3,640
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jan 22, 2015
Return Version
2014v5.0
Gross Receipts
$118,823
Mission and Program Overview

Mission

Retired military club aids the veterans home and school activities

Privite club for retired military members.

Program Services

DescriptionGrantsExpenses
WE GIVE AIDE THE PATIENTS AT SIMS VETERNS HOME.--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARL GOERLICHPresidentPT$0--
DAVY LEETreasurePT$0--
Filing and Contact Details

Filer

Filer Name
Fra 346 Inc
EIN
90-0067831
Phone
8502345521
Address
2117 WILKINSON AVE, PANAMA CITY, FL 32408

Signing Officer

Name
Paul Cabell
Title
President
Phone
8502345521
Signed
2015-01-22
Discuss with paid preparer
No

Preparer

Firm
Lk Denni Accounting
Address
PO BOX 18882, PANAMA CITY BCH, FL 32417
Preparer
Lk Denni
Phone
8502494101
Supplemental Narrative

Additional Explanations

Part I, line 16

“1) other expenses: enterainment contract labor amount: 7229 2) other expenses: office supplies amount: 355 3) other expenses: insurance amount: 2980 4) other expenses: reinbursed auto expense amount: 3258 5) other expenses: supplies amount: 9138 6) other expenses: security amount: 290 7) other expenses: bank fees amount: 287 8) other expenses: sales tax expense amount: 6662”

Raw XML Appendix99 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0DEBBIE WHEELER
IRS990EZ/BooksInCareOfDetail/PhoneNum08502345521
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02117 WILKINSON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PANAMA CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032408
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01246
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt016587
IRS990EZ/CostOfGoodsSoldAmt034136
IRS990EZ/CostOrOtherBasisExpenseSaleAmt06513
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3640
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02195
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form720FiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0130298
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0129052
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-6513
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-34136
IRS990EZ/GrossReceiptsAmt0118823
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0129052
IRS990EZ/LandAndBuildingsGrp/EOYAmt0129052
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt01286
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0130298
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0126658
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0130298
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0129052
IRS990EZ/OccupancyRentUtltsAndMaintAmt019052
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARL GOERLICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVY LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationFiled990TInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherExpensesTotalAmt030199
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PRIVITE CLUB FOR RETIRED MILITARY MEMBERS.
IRS990EZ/PrintingPublicationsPostageAmt089
IRS990EZ/ProgramServiceRevenueAmt0100950
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE GIVE AIDE THE PATIENTS AT SIMS VETERNS HOME.
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt030279
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt081814
IRS990EZ/TotalRevenueAmt078174
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) OTHER EXPENSES: ENTERAINMENT CONTRACT LABOR AMOUNT: 7229 2) OTHER EXPENSES: OFFICE SUPPLIES AMOUNT: 355 3) OTHER EXPENSES: INSURANCE AMOUNT: 2980 4) OTHER EXPENSES: REINBURSED AUTO EXPENSE AMOUNT: 3258 5) OTHER EXPENSES: SUPPLIES AMOUNT: 9138 6) OTHER EXPENSES: SECURITY AMOUNT: 290 7) OTHER EXPENSES: BANK FEES AMOUNT: 287 8) OTHER EXPENSES: SALES TAX EXPENSE AMOUNT: 6662
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL CABELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08502345521
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRA 346 INC
ReturnHeader/Filer/BusinessNameControlTxt0FRA3
ReturnHeader/Filer/EIN0900067831
ReturnHeader/Filer/PhoneNum08502345521
ReturnHeader/Filer/USAddress/AddressLine1Txt02117 WILKINSON AVE
ReturnHeader/Filer/USAddress/CityNm0PANAMA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032408
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320250233
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LK DENNI ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 18882
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PANAMA CITY BCH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032417
ReturnHeader/PreparerPersonGrp/PhoneNum08502494101
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LK DENNI
ReturnHeader/ReturnTs02015-04-02T14:59:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,052
Liabilities
-
Net assets
$129,052
Revenue
$78,174
Expenses
$81,814
Net income
-$3,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.04$0.37$1.65$1.58$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.30$1.62$1.48$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$1.58$1.52$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$1.34$1.24$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.00$0.90$0.90$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.48$1.48$0.00
2018Summary only. Only limited summary data is available for this year.$2.25$0.00$0.50$0.50$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.13$2.24$0.49$0.50$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.59$0.57$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.29$1.29$0.78$0.82$0.04