Civic Intelligence

Astop Inc.

990 • Fiscal year 2017 • EIN 39-1707358

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 24, 2017

Organization ProfileWWW.ASTOP.ORG

View Organization Page

21 S Marr StFond Du Lac, WI 54935

(920) 926-5395

Siviq Scores

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

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

86th percentile

55%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

5.0%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$107,943

Up $38,431 (+55%) from 2016

Net Assets

Up

$77,010

Up $43,957 (+133%) from 2016

Liabilities

Down

$30,933

Down $5,526 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin50th percentile

Revenue

Up

$465,355

Up $22,037 (+5.0%) from 2016

Expenses

Down

$451,163

Down $51,164 (-10%) from 2016

Net Income

Up

$14,192

Up $73,201 (+124%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $119,811Liabilities 2011: $61,917Net Assets 2011: $57,8942011Assets 2012: $146,341Liabilities 2012: $37,037Net Assets 2012: $109,3042012Assets 2013: $157,090Liabilities 2013: $45,528Net Assets 2013: $111,5622013Assets 2014: $140,977Liabilities 2014: $37,425Net Assets 2014: $103,5522014Assets 2015: $122,051Liabilities 2015: $30,919Net Assets 2015: $91,1322015Assets 2016: $69,512Liabilities 2016: $36,459Net Assets 2016: $33,0532016Assets 2017: $107,943Liabilities 2017: $30,933Net Assets 2017: $77,0102017Assets 2018: $150,964Liabilities 2018: $34,336Net Assets 2018: $116,6282018Assets 2019: $169,805Liabilities 2019: $49,978Net Assets 2019: $119,8272019Assets 2020: $188,410Liabilities 2020: $37,120Net Assets 2020: $151,2902020Assets 2021: $144,829Liabilities 2021: $20,127Net Assets 2021: $124,7022021Assets 2022: $279,928Liabilities 2022: $1,782Net Assets 2022: $278,1462022Assets 2023: $183,797Liabilities 2023: $17,605Net Assets 2023: $166,1922023Assets 2024: $190,199Liabilities 2024: $15,742Net Assets 2024: $174,4572024Assets 2025: $228,416Liabilities 2025: -$703Net Assets 2025: $229,1192025

Highlighted filing

2017

Assets$107,943
Liabilities$30,933
Net Assets$77,010
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $330,3132011Expenses 2012: $381,3212012Revenue 2013: $389,538Expenses 2013: $387,280Net Income 2013: $2,2582013Revenue 2014: $416,142Expenses 2014: $424,152Net Income 2014: -$8,0102014Revenue 2015: $409,443Expenses 2015: $421,863Net Income 2015: -$12,4202015Revenue 2016: $443,318Expenses 2016: $502,327Net Income 2016: -$59,0092016Revenue 2017: $465,355Expenses 2017: $451,163Net Income 2017: $14,1922017Revenue 2018: $532,068Expenses 2018: $515,456Net Income 2018: $16,6122018Revenue 2019: $489,075Expenses 2019: $485,876Net Income 2019: $3,1992019Revenue 2020: $552,775Expenses 2020: $521,312Net Income 2020: $31,4632020Revenue 2021: $524,117Expenses 2021: $550,705Net Income 2021: -$26,5882021Revenue 2022: $637,955Expenses 2022: $484,511Net Income 2022: $153,4442022Revenue 2023: $488,624Expenses 2023: $596,524Net Income 2023: -$107,9002023Revenue 2024: $588,657Expenses 2024: $588,686Net Income 2024: -$292024Revenue 2025: $532,991Expenses 2025: $478,329Net Income 2025: $54,6622025

Highlighted filing

2017

Revenue$465,355
Expenses$451,163
Net Income$14,192
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 24, 2017
Return Version
2016v3.1
Gross Receipts
$481,446
Mission and Program Overview

Mission

Astop is a sexual assault service provider dedicated to offering treatment, outreach, prevention and advocacy, emphasizing hope and connection to self and others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,891$46,011▲ $37,120
Accounts Receivable$1,200$38,591▲ $37,391
Pledges and Grants Receivable$36,573--
Savings and Temporary Cash Investments$18,551$17,681▼ $870
Prepaid Expenses and Deferred Charges$2,273$3,108▲ $835
Land, Buildings, and Equipment, Net$2,024$2,552▲ $528
Total Assets$69,512$107,943▲ $38,431
Liabilities
Deferred Revenue$14,702$22,890▲ $8,188
Accounts Payable and Accrued Expenses$21,757$8,043▼ $13,714
Total Liabilities$36,459$30,933▼ $5,526
Net Assets / Fund Balance
Unrestricted Net Assets$33,053$72,010▲ $38,957
Temporarily Rstr Net Assets-$5,000-
Total Net Assets Fund Balance$33,053$77,010▲ $43,957
Total Liabilities and Net Assets / Fund Balance$69,512$107,943▲ $38,431

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,552$26,714$29,266
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jeffery HarbridgePresident
Scott BlockPresident El
Carrie AhrensDirector
Charlene BilleDirector
Eric ToneyDirector
Jim SalasekDirector
Keywon BrownDirector
Linda DecluteDirector
Sr Julaine MeyerPast Preside
Evelyn SchaeferSecretary
Audra HoffmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$471,521
Program Service Revenue
$8,250
Investment Income
$4
Other Revenue
$-14,420
All Other Contributions
$54,374
Change in Net Assets
$14,192

Audited Revenue Reconciliation

Revenue per Audited Statements
$461,078
Revenue Not Reported on Financial Statements
$4,277
Revenue Not Reported on Form 990
$66,086
Other Revenue Adjustments
$4,277
Total Revenue per Audited Statements
$527,164
Total Revenue per Form 990
$465,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$396,334
Other Expenses$54,829
Total Fundraising Expense$4,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$293,387$36,673$3,334$333,394
Payroll Taxes$46,399$5,800$527$52,726
Travel$10,248$1,281$116$11,645
Other Employee Benefits$8,988$1,124$102$10,214
Office Expenses$4,982$623$57$5,662
Insurance$4,869$609$55$5,533
All Other Expenses$4,691$340$31$5,062
Occupancy$2,314$289$26$2,629
Information Technology$2,131$266$24$2,421
Other Expenses$2,345$445$40$2,345
Depreciation Depletion$1,505$188$17$1,710
Fees for Services Other$1,610--$1,610
Advertising$923$116$11$1,050
Fees for Services Legal-$816-$816
Interest-$261-$261
Fees for Services Accounting-$211-$211
Total Functional Expenses$396,980$49,776$4,407$451,163

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$512,972
Expenses per Audited Statements$451,163
Total Expenses per Form 990$451,163
Expenses Not Reported on Form 990$61,809
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,091
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bbq 4 Astop$21,414-$1,624-
Zombie Run$8,745-$1,187-
Total Events$30,159-$12,436$-12,436
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is prepared by the organization's accountant, huberty & associates, s.c. Upon completion huberty & associates presents the form 990 to the executive director who reviews the form with the finance committee before filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest an employee considering outside employment or other outside activities which could appear to be a conflict of interest with the activities of astop inc. Will discuss this employment in advance with the executive director. It is expected that astop job performance will not be compromised. Astop does prohibit staff members from: 1.gaining personal enrichment through access to confidential information. 2.misusing his or her position at astop inc. In a way that results in personal gain. 3.engaging in an activity that competes with astop inc. And/or compromises its interests. 4.be involved in the counseling or advocacy with someone known to them on a personal basis. Astop inc. Requires all staff to disclose any personal or financial interest that could create a bias or affect the individual's judgment in making or participating in operations for astop. This includes a direct or indirect interest. Disclosure of an actual or potential conflict of interest must be made on an annual basis, as well as at any time when participating in a decision.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available per request at the address on page one of form 990.”

Filing and Contact Details

Filer

Filer Name
Astop Inc
EIN
39-1707358
Phone
9209265395
Address
21 S MARR ST, FOND DU LAC, WI 54935

Signing Officer

Name
Audra Hoffmann
Title
Treasurer
Phone
9209265395
Signed
2017-01-24

Organization Details

Principal Officer
Audra Hoffmann
Formed
1992
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
32

Preparer

Firm
Huberty & Associates Sc
Address
145 S MARR ST, FOND DU LAC, WI 54935-4434
Preparer
Robin Lutz CPA Mt
Phone
9209238400
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 2

“Now providing services to waushara county. 1 additional staff member was added. 51 clients have received services in this county, to date.”

Form 990, Part XI, Line 9

“Fundraising expenses 11,814 in kind fundraising 4,277 in kind income -4,277 fundraising expenses -11,814”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a tax exempt organization under the internal revenue code section 501(c)(3). The organization is not classified as a private foundation. The tax exempt status is based on the stated purpose as presented to the internal revenue service with its original application for tax exempt status. Such status is subject to re-evaluation should there be any changes in operation, character or purpose of the organization. The organization has evaluated tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at june 30, 2017. All years not closed by statute of limitations in jurisdictions remain open for examination.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 11,814 in kind fundraising 4,277”

Schedule D, Page 4, Part XI, Line 4B

“IN KIND INCOME 4,277”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 11,814”

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IRS990/MissionDesc0ASTOP IS A SEXUAL ASSAULT SERVICE PROVIDER DEDICATED TO OFFERING TREATMENT, OUTREACH, PREVENTION AND ADVOCACY, EMPHASIZING HOPE AND CONNECTION TO SELF AND OTHERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt077010
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16091
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt04277
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt026
IRS990/OccupancyGrp/ManagementAndGeneralAmt0289
IRS990/OccupancyGrp/ProgramServicesAmt02314
IRS990/OccupancyGrp/TotalAmt02629
IRS990/OfficeExpensesGrp/FundraisingAmt057
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0623
IRS990/OfficeExpensesGrp/ProgramServicesAmt04982
IRS990/OfficeExpensesGrp/TotalAmt05662
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0102
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01124
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08988
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010214
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2NURSE EXAMINER PROGRAM
IRS990/OtherExpensesGrp/Desc3ANSWERING SERVICE
IRS990/OtherExpensesGrp/FundraisingAmt067
IRS990/OtherExpensesGrp/FundraisingAmt140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0734
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1445
IRS990/OtherExpensesGrp/ProgramServicesAmt05871
IRS990/OtherExpensesGrp/ProgramServicesAmt13562
IRS990/OtherExpensesGrp/ProgramServicesAmt23155
IRS990/OtherExpensesGrp/ProgramServicesAmt32345
IRS990/OtherExpensesGrp/TotalAmt06672
IRS990/OtherExpensesGrp/TotalAmt14047
IRS990/OtherExpensesGrp/TotalAmt23155
IRS990/OtherExpensesGrp/TotalAmt32345
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01671
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IRS990/OtherRevenueTotalAmt01671
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03334
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036673
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0293387
IRS990/OtherSalariesAndWagesGrp/TotalAmt0333394
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0527
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05800
IRS990/PayrollTaxesGrp/ProgramServicesAmt046399
IRS990/PayrollTaxesGrp/TotalAmt052726
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt036573
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02273
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03108
IRS990/PrincipalOfficerNm0AUDRA HOFFMANN
IRS990/PriorPeriodAdjustmentsAmt029765
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08250
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDES COUNSELING TO VICTIMS OF SEXUAL ABUSE, INCLUDING SURVIVORS AND FAMILY MEMBERS. THIS COUNSELING IS PROVIDED FREE OF CHARGE. CLIENT VISITS TOTALED 217 IN THE PAST FISCAL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0186581
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08250
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION PROVIDES ADVOCACY SERVICES FOR CLIENTS. THIS INCLUDES ER, CRISIS LINE, WALK IN'S, IN PATIENT BEHAVIOR HEALTH, AND GOING TO COURT WITH THE CLIENTS. THERE WERE 189 INDIVIDUALS THAT ACCESSED THESE SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0107184
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0446325
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt068173
IRS990/PYOtherRevenueAmt0-9619
IRS990/PYProgramServiceRevenueAmt06600
IRS990/PYRevenuesLessExpensesAmt0-59009
IRS990/PYSalariesCompEmpBnftPaidAmt0434154
IRS990/PYTotalExpensesAmt0502327
IRS990/PYTotalRevenueAmt0443318
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt014192
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018551
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017681
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE 5,627
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0471521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0446325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0404085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0407663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0374753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02104347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0241
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01671
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02219
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01473
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0225
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05627
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96690
IRS990ScheduleA/PublicSupportPY170Pct00.94340
IRS990ScheduleA/PublicSupportTotal170Amt02040466
IRS990ScheduleA/SubstantialContributorsTotAmt063881
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0471521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0446325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0404085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0407663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0374753
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02104347
IRS990ScheduleA/TotalSupportAmt02110215
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt049995
IRS990ScheduleD/DonatedServicesUseFcltsAmt049995
IRS990ScheduleD/EquipmentGrp/BookValueAmt02552
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026714
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029266
IRS990ScheduleD/ExpensesNotReportedAmt061809
IRS990ScheduleD/ExpensesSubtotalAmt0451163
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt011814
IRS990ScheduleD/OtherRevenueAmt016091
IRS990ScheduleD/OtherRevenuesNotIncludedAmt04277
IRS990ScheduleD/RevenueNotReportedAmt066086
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04277
IRS990ScheduleD/RevenueSubtotalAmt0461078
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A TAX EXEMPT ORGANIZATION UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3). THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE TAX EXEMPT STATUS IS BASED ON THE STATED PURPOSE AS PRESENTED TO THE INTERNAL REVENUE SERVICE WITH ITS ORIGINAL APPLICATION FOR TAX EXEMPT STATUS. SUCH STATUS IS SUBJECT TO RE-EVALUATION SHOULD THERE BE ANY CHANGES IN OPERATION, CHARACTER OR PURPOSE OF THE ORGANIZATION. THE ORGANIZATION HAS EVALUATED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2017. ALL YEARS NOT CLOSED BY STATUTE OF LIMITATIONS IN JURISDICTIONS REMAIN OPEN FOR EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 11,814 IN KIND FUNDRAISING 4,277
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2IN KIND INCOME 4,277
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 11,814
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02552
IRS990ScheduleD/TotalExpensesPerForm990Amt0451163
IRS990ScheduleD/TotalRevenuePerForm990Amt0465355
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0527164
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0512972
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt030159
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021414
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08745
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012436
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt02060
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02060
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BBQ 4 ASTOP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ZOMBIE RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021414
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030159
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-12436
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02565
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02565
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02811
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01624
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01187

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,943
Liabilities
$30,933
Net assets
$77,010
Revenue
$465,355
Expenses
$451,163
Net income
$14,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.28$0.01$2.29$5.33$4.78$0.55
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.16$1.74$5.89$5.89$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.18$1.66$4.89$5.97$1.08
2022Detailed filing. Detailed filing data is available for this year.$2.80$0.02$2.78$6.38$4.85$1.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.20$1.25$5.24$5.51$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.88$0.37$1.51$5.53$5.21$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.50$1.20$4.89$4.86$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.34$1.17$5.32$5.15$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.31$0.77$4.65$4.51$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.36$0.33$4.43$5.02$0.59
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.31$0.91$4.09$4.22$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.37$1.04$4.16$4.24$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.46$1.12$3.90$3.87$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.37$1.09$3.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.62$0.58$3.30