Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Stuck Community Acupuncture Inc.
990EZ • Fiscal year 2018 • EIN 47-2921025
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 47.2% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Flat$29,472
Flat from 2018
Net Assets
$28,006
No earlier filing loaded for comparison.
Liabilities
Flat$1,466
Flat from 2018
Revenue And Expenses
Revenue
Flat$122,188
Flat from 2018
Expenses
Flat$123,551
Flat from 2018
Net Income
Flat-$1,363
Flat from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- May 14, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $144,847
Mission and Program Overview
Mission
Provide affordable accupuncture treatmen
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE AFFORDABLE ACCUPUNCTURE TREATMENT | - | $121,308 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEPHANI SARNOSKI | Accupuncturistdirector | FT | $57,615 | - | $57,615 |
| STEPHANI SARNOSKI | President | PT | $0 | - | - |
| SIENNA ST JOHN | Secretary | - | $0 | - | - |
| RICK MCDDONALD | Treasurer | - | $0 | - | - |
| KYRIE FRY | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Stuck Community Acupuncture Inc
- EIN
- 47-2921025
- Address
- 2708 N 4TH ST, FLAGSTAFF, AZ 86004
Signing Officer
- Name
- Stephani Sarnoski
- Title
- President
- Phone
- 9285263365
- Signed
- 2019-05-14
- Discuss with paid preparer
- No
Preparer
- Firm
- Johanna Klomann CPA PLLC
- Address
- 419 W Aspen Ave, Flagstaff, AZ 86001
- Preparer
- Johanna Klomann CPA
- Phone
- 9287748995
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description amountacupuncture revenue 129,172”
Description of other expenses Part I line 16
“Description amountdepreciation from 4562 208volunteer appreciation 326supplies 606advertising and promotion 1,042dues and subscriptions 808library and reference materials 51insurance 350licenses and permits 10office supplies 1,526stationary and printing 574”
Description of other assets Part II line 24
“Category beginning of year end of yearfees receivable 751 965start up costs 1,560 1,560net fixed assets 2,813 2,605”
Description of total liabilities Part II line 26
“Category beginning of year end of yearpayroll tax liability 2,085 1,466”
Raw XML Appendix173 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 |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | STEPHANI SARNOSKI |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9285263365 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2708 N 4TH ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FLAGSTAFF |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 86004 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 26330 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 24342 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 29 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 22659 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1363 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1191 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 31454 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 29472 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -7025 |
| IRS990EZ/GrossReceiptsAmt | 0 | 144847 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 15634 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 12 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 29369 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 28006 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 29369 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 28006 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 16227 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 45.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 57615 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | STEPHANI SARNOSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SIENNA ST JOHN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RICK MCDDONALD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | STEPHANI SARNOSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KYRIE FRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | ACCUPUNCTURISTDIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5124 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5130 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 5501 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 129172 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE AFFORDABLE ACCUPUNCTURE TREATMEN |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE AFFORDABLE ACCUPUNCTURE TREATMENT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 121308 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 100632 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2085 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1466 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 123551 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 121308 |
| IRS990EZ/TotalRevenueAmt | 0 | 122188 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.STUCKFLAGSTAFF.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 29 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 30 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 129172 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 133477 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 99926 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 48917 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 411492 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 30 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 411521 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 129201 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 133477 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 99926 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48917 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 411521 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 129213 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 133487 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 99934 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 48917 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 411551 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTACUPUNCTURE REVENUE 129,172 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 208VOLUNTEER APPRECIATION 326SUPPLIES 606ADVERTISING AND PROMOTION 1,042DUES AND SUBSCRIPTIONS 808LIBRARY AND REFERENCE MATERIALS 51INSURANCE 350LICENSES AND PERMITS 10OFFICE SUPPLIES 1,526STATIONARY AND PRINTING 574 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARFEES RECEIVABLE 751 965START UP COSTS 1,560 1,560NET FIXED ASSETS 2,813 2,605 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAX LIABILITY 2,085 1,466 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEPHANI SARNOSKI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9285263365 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | STUCK COMMUNITY ACUPUNCTURE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STUC |
| ReturnHeader/Filer/EIN | 0 | 472921025 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2708 N 4TH ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FLAGSTAFF |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 86004 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 3CF40B20912ACA1C6B4246FA6F01B52ED3C4A069 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3CF40B20912ACA1C6B4246FA6F01B52ED3C4A069 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 86570420192190g0edcm |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-08-07 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.121.52.207 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-08-07 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:41:51 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 800009682 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Johanna Klomann CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 419 W Aspen Ave |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Flagstaff |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 86001 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9287748995 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-08-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Johanna Klomann CPA |
| ReturnHeader/ReturnTs | 0 | 2019-08-07T10:51:49-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $29,472
- Liabilities
- $1,466
- Net assets
- $28,006
- Revenue
- $122,188
- Expenses
- $123,551
- Net income
- -$1,363