Civic Intelligence

Fra Branch 346 Club Inc.

990EZ • Fiscal year 2016 • EIN 90-0067831

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 24, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

37th percentile

-2.4%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Asset Growth

79th percentile

12%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-17%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$112,824

Up $12,355 (+12%) from 2015

Net Assets

Up

$224,269

Up $222,520 (+12723%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$48,785

Down $10,177 (-17%) from 2015

Expenses

Down

$49,939

Down $7,274 (-13%) from 2015

Net Income

Down

-$1,154

Down $2,903 (-166%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$112,824
Liabilities-
Net Assets$224,269

Operations Trend

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

2016

Revenue$48,785
Expenses$49,939
Net Income-$1,154
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 24, 2017
Return Version
2016v3.0
Gross Receipts
$81,583
Mission and Program Overview

Mission

Retired military club aids the veterans home and school activities

Retired military club aids the verterns home and school activies.

Program Services

DescriptionGrantsExpenses
NO GRANTS WE HELP SUPPORT THE VA NURING HOME WITH OUR PROFIT--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT ZIPPERER IIIPresidentPT$0--
MARY BLACKFORDTreasurePT$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
Robert Zipperer
Title
President
Phone
8502345521
Signed
2017-02-24
Discuss with paid preparer
Yes

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 bank fees amount 73 2) other expenses insurance amount 1533 3) other expenses office supplies amount 547 4) other expenses pest control amount 60 5) other expenses secuirty amount 494 6) other expenses sales tax expense amount 2404 7) other expenses misc supplies amount 2695

Part II, Line 24

1) description equipment boy amount 124954 eoy amount 12494

Raw XML Appendix111 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/PersonNm0FRA 346
IRS990EZ/BooksInCareOfDetail/PhoneNum08502345521
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02117 WILKINSON ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PANAMA CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032408
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0469
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0330
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt019820
IRS990EZ/CostOrOtherBasisExpenseSaleAmt026302
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1154
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt026321
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form720FiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0225423
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0112824
IRS990EZ/FundraisingGrossIncomeAmt04058
IRS990EZ/GainOrLossFromSaleOfAssetsAmt031313
IRS990EZ/GrossReceiptsAmt081583
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0100000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0100000
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt090
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0225423
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0224269
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0225423
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0112824
IRS990EZ/OccupancyRentUtltsAndMaintAmt015801
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT ZIPPERER III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY BLACKFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0124954
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012494
IRS990EZ/OtherExpensesTotalAmt07806
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0RETIRED MILITARY CLUB AIDS THE VERTERNS HOME AND SCHOOL ACTIVIES.
IRS990EZ/PrintingPublicationsPostageAmt011
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NO GRANTS WE HELP SUPPORT THE VA NURING HOME WITH OUR PROFIT
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt057615
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt06496
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2438
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt049939
IRS990EZ/TotalRevenueAmt048785
IRS990EZ/TransactionWithControlEntInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) OTHER EXPENSES BANK FEES AMOUNT 73 2) OTHER EXPENSES INSURANCE AMOUNT 1533 3) OTHER EXPENSES OFFICE SUPPLIES AMOUNT 547 4) OTHER EXPENSES PEST CONTROL AMOUNT 60 5) OTHER EXPENSES SECUIRTY AMOUNT 494 6) OTHER EXPENSES SALES TAX EXPENSE AMOUNT 2404 7) OTHER EXPENSES MISC SUPPLIES AMOUNT 2695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11) DESCRIPTION EQUIPMENT BOY AMOUNT 124954 EOY AMOUNT 12494
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT ZIPPERER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08502345521
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-24
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D7B27AC1203C8B742CD941B2BB0E2055DFBC45CC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D7B27AC1203C8B742CD941B2BB0E2055DFBC45CC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08736602017051500000d
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-02-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.177.96.182
ReturnHeader/FilingSecurityInformation/IPDt02017-01-31
ReturnHeader/FilingSecurityInformation/IPTm011:19:00
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/ReturnTs02017-02-20T12:17:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings