Civic Intelligence

Wash County Fop 142

EIN 35-1594896 • 501(c)8 • Salem, IN

Profile

Providing help and support for community at christmas time with shop with a cop.

801 W Walnut StSalem, IN 47167

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

97th percentile

77%

Higher net margin than 97% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2023

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)8 • <$500k nonprofits • Source year 2023

Asset Growth

3rd percentile

-100%

Faster asset growth than 3% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-70%

Faster revenue growth than 4% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $38,726 (-100%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$4,880

Down $33,846 (-87%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Down

$6,313

Down $14,428 (-70%) from 2022

Expenses

Down

$1,433

Down $4,397 (-75%) from 2022

Net Income

Down

$4,880

Down $10,031 (-67%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

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

$40K$30K$20K$10K$0-$10KAssets 2016: $23,932Net Assets 2016: $23,9322016Assets 2018: $0Net Assets 2018: $16,5672018Assets 2019: $0Net Assets 2019: -$6242019Assets 2020: $22,590Liabilities 2020: $0Net Assets 2020: $22,5902020Assets 2021: $23,815Liabilities 2021: $0Net Assets 2021: $23,8152021Assets 2022: $38,726Liabilities 2022: $0Net Assets 2022: $38,7262022Assets 2023: $0Net Assets 2023: $4,8802023

Highlighted filing

2023

Assets$0
Liabilities-
Net Assets$4,880
Open 2023 Filing

Operations Trend

Revenue Growth4th percentile

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

$60K$40K$20K$0-$20KRevenue 2016: $45,023Expenses 2016: $30,149Net Income 2016: $14,8742016Revenue 2018: $1,185Expenses 2018: $4,123Net Income 2018: -$2,9382018Revenue 2019: $4,459Expenses 2019: $5,083Net Income 2019: -$6242019Revenue 2020: $9,425Expenses 2020: $4,505Net Income 2020: $4,9202020Revenue 2021: $4,439Expenses 2021: $3,214Net Income 2021: $1,2252021Revenue 2022: $20,741Expenses 2022: $5,830Net Income 2022: $14,9112022Revenue 2023: $6,313Expenses 2023: $1,433Net Income 2023: $4,8802023

Highlighted filing

2023

Revenue$6,313
Expenses$1,433
Net Income$4,880
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$4,880
Revenue
$6,313
Expenses
$1,433
Net income
$4,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$4.88$6.31$1.43$4.88
2022Detailed filing. Detailed filing data is available for this year.$38.7$0.00$38.7$20.7$5.83$14.9
2021Detailed filing. Detailed filing data is available for this year.$23.8$0.00$23.8$4.44$3.21$1.23
2020Detailed filing. Detailed filing data is available for this year.$22.6$0.00$22.6$9.43$4.51$4.92
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.62$4.46$5.08$0.62
2018Detailed filing. Detailed filing data is available for this year.$0.00$16.6$1.19$4.12$2.94
2016Detailed filing. Detailed filing data is available for this year.$23.9$23.9$45.0$30.1$14.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 25, 2025
Return Version
2023v6.0
Gross Receipts
$23,287
Mission and Program Overview

Mission

Providing help and support for our communities needs

Providing help and support for community at christmas time with shop with a cop.

Program Services

DescriptionGrantsExpenses
None--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRAD NAUGLEPresident-$0--
NEAL BREWINGTONVice President-$0--
JAMES STRANGETreasure-$0--
MARSHALL LAWSONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Wash County Fop 142
EIN
35-1594896
Phone
8122679902
Address
801 W WALNUT ST, SALEM, IN 47167

Signing Officer

Name
Brad Naugle
Title
President
Phone
8122679902
Signed
2025-01-25
Discuss with paid preparer
Yes

Preparer

Firm
H and R Block
Address
1335 S JACKSON ST, SALEM, IN 47167
Preparer
Angela Bowling
Phone
8004725625
Supplemental Narrative

Additional Explanations

11111

“PER”

Raw XML Appendix94 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/PersonNm0BRADLEY NAUGLE
IRS990EZ/BooksInCareOfDetail/PhoneNum08122679902
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04315 W WALNUT RIDGE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Salem
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047167
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04880
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt022887
IRS990EZ/GrossReceiptsAmt023287
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0400
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04880
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt01377
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRAD NAUGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NEAL BREWINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES STRANGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARSHALL LAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING HELP AND SUPPORT FOR COMMUNITY AT CHRISTMAS TIME WITH SHOP WITH A COP.
IRS990EZ/PrintingPublicationsPostageAmt056
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0None
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt016974
IRS990EZ/SpecialEventsNetIncomeLossAmt05913
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01433
IRS990EZ/TotalRevenueAmt06313
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc011111
ReasonableCauseExplanation/ExplanationTxt0THE TREASURER CHANGED HANDS AND THE NEW TREASURER WAS UNAWARE OF ANY FILING REQURIEMENTS
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD NAUGLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08122679902
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASH COUNTY FOP 142
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0351594896
ReturnHeader/Filer/PhoneNum08122679902
ReturnHeader/Filer/USAddress/AddressLine1Txt0801 W WALNUT ST
ReturnHeader/Filer/USAddress/CityNm0SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047167
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371494864
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01335 S JACKSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047167
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Angela Bowling
ReturnHeader/ReturnTs02025-03-11T21:34:02Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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