Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.24x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 49.6% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Down$252,962
Down $14,581 (-5.4%) from 2014
Net Assets
Down$193,273
Down $30,200 (-14%) from 2014
Liabilities
Up$59,689
Up $15,619 (+35%) from 2014
Revenue And Expenses
Revenue
Down$197,947
Down $7,201 (-3.5%) from 2014
Expenses
Up$212,545
Up $19,931 (+10%) from 2014
Net Income
Down-$14,598
Down $27,132 (-216%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Aug 26, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $197,947
Mission and Program Overview
Mission
Promote scientific engineering & medical crash protection
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PRESENT THE ANNUAL STAPP CONFERENCE TO PROMOTE AND DISSEMINATE INTERNATIONAL SCIENTIFIC, ENGINEERING, AND MEDICAL CRASH-INJURY PROTECTION INFORMATION AND PUBLICATION OF THE ANNUAL CONFERENCE PROCEEDINGS. APPROXIMATELY 181 PEOPLE ATTENDED THE CONFERENCE IN 2015. | - | $204,801 |
| RECOGNITION AWARDS TO THE BEST PAPER AND STUDENT CONTRIBUTIONS OF PAPERS PRESENTED AT THE ANNUAL STAPP CONFERENCE. | $3,000 | $3,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LEDA RICCI | Executive Di | PT | $63,821 | $34,280 | $98,101 |
| DR LAWRENCE SCHNEIDER | Director | - | $0 | - | - |
| DR HAROLD MERTZ | Director | - | $0 | - | - |
| DR PRIYA PRASAD | Director | - | $0 | - | - |
| ALBERT KING | Director | - | $0 | - | - |
| ANNETTE IRWIN | Director | - | $0 | - | - |
| FRANK PINTAR | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Stapp Association
- EIN
- 38-3456298
- Phone
- 7349361104
- Address
- 2901 BAXTER ROAD, ANN ARBOR, MI 48109
Signing Officer
- Name
- Leda Ricci
- Title
- Executive Director
- Phone
- 7349361104
- Signed
- 2016-08-26
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Elser & Briggs Pc
- Address
- 1945 PAULINE SUITE 17, ANN ARBOR, MI 48103
- Preparer
- Kristine K Paul
- Phone
- 7346623155
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses travel 2,000 postage and shipping 6,103 printing and publications 17,989 conference audio visual 12,125 conference food and bever 33,398 conference lodging 891 conference lodging credit -1,786 office expense and misc 28 other conference expenses 769 outside services 14,513 bank and credit card fees 6,752 corporate filing fee 20 association expenses 786 other gifts and awards 1,741 non-investment depreciation 615 total 95,944”
Form 990-ez, Part I, Line 20
“Unrealized loss on investments -15,602”
Form 990-ez, Part II, Line 24
“Accounts receivable 5,867 7,340 office equipment 3,076 3,076 less accumulated depreciation 1,128 1,743 trademarks 9,824 9,824 less accumulated amortization 1,211 1,584 total 16,428 16,913”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 44,070 59,689”
Form 990-ez, Part III, Line 28
“Present the annual stapp conference to promote and disseminate international scientific, engineering, and medical crash-injury protection information and publication of the annual conference proceedings. Approximately 181 people attended the conference in 2015.”
Raw XML Appendix186 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.
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ANN ARBOR |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
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| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
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| IRS990EZ/FiledScheduleAInd | 0 | true |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | FRANK PINTAR |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 16428 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 16913 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -15602 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 95944 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTE SCIENTIFIC ENGINEERING & MEDICAL CRASH PROTECTION |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 145750 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PRESENT THE ANNUAL STAPP CONFERENCE TO PROMOTE AND DISSEMINATE INTERNATIONAL SCIENTIFIC, ENGINEERING, AND MEDICAL CRASH-INJURY PROTECTION INFORMATION AND PUBLICATION OF THE ANNUAL CONFERENCE PROCEEDINGS. APPROXIMATELY 181 PEOPLE ATTENDED THE CONFERENCE IN 2015. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | RECOGNITION AWARDS TO THE BEST PAPER AND STUDENT CONTRIBUTIONS OF PAPERS PRESENTED AT THE ANNUAL STAPP CONFERENCE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 3000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 204801 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 3000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 98678 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 44070 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 59689 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 212545 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 207801 |
| IRS990EZ/TotalRevenueAmt | 0 | 197947 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.STAPP.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 34625 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 46715 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46975 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 229315 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 17572 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18148 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16430 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11600 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7971 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 71721 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 145750 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 140350 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 128700 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 125150 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 147070 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 687020 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 17572 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 18148 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16430 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11600 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7971 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 71721 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.07000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.06000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.92740 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93940 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 916335 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 180375 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 187065 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 165700 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 172125 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 211070 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 916335 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 197947 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 205213 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 182130 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 183725 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 219041 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 988056 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES TRAVEL 2,000 POSTAGE AND SHIPPING 6,103 PRINTING AND PUBLICATIONS 17,989 CONFERENCE AUDIO VISUAL 12,125 CONFERENCE FOOD AND BEVER 33,398 CONFERENCE LODGING 891 CONFERENCE LODGING CREDIT -1,786 OFFICE EXPENSE AND MISC 28 OTHER CONFERENCE EXPENSES 769 OUTSIDE SERVICES 14,513 BANK AND CREDIT CARD FEES 6,752 CORPORATE FILING FEE 20 ASSOCIATION EXPENSES 786 OTHER GIFTS AND AWARDS 1,741 NON-INVESTMENT DEPRECIATION 615 TOTAL 95,944 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UNREALIZED LOSS ON INVESTMENTS -15,602 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 5,867 7,340 OFFICE EQUIPMENT 3,076 3,076 LESS ACCUMULATED DEPRECIATION 1,128 1,743 TRADEMARKS 9,824 9,824 LESS ACCUMULATED AMORTIZATION 1,211 1,584 TOTAL 16,428 16,913 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 44,070 59,689 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PRESENT THE ANNUAL STAPP CONFERENCE TO PROMOTE AND DISSEMINATE INTERNATIONAL SCIENTIFIC, ENGINEERING, AND MEDICAL CRASH-INJURY PROTECTION INFORMATION AND PUBLICATION OF THE ANNUAL CONFERENCE PROCEEDINGS. APPROXIMATELY 181 PEOPLE ATTENDED THE CONFERENCE IN 2015. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LEDA RICCI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7349361104 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE STAPP ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STAP |
| ReturnHeader/Filer/EIN | 0 | 383456298 |
| ReturnHeader/Filer/PhoneNum | 0 | 7349361104 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2901 BAXTER ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ANN ARBOR |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48109 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382634236 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ELSER & BRIGGS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1945 PAULINE SUITE 17 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ANN ARBOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48103 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7346623155 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-08-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KRISTINE K PAUL |
| ReturnHeader/ReturnTs | 0 | 2016-08-29T14:10:24-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $252,962
- Liabilities
- $59,689
- Net assets
- $193,273
- Revenue
- $197,947
- Expenses
- $212,545
- Net income
- -$14,598