Civic Intelligence

Ahs Project Graduation Celebration of Azle Texas

990EZ • Fiscal year 2018 • EIN 52-2398750

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileN/A
1200 Boyd RdAzle, TX 76020

(817) 444-5555

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

58th percentile

7.0%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

86th percentile

57%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

8.1%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$14,202

Up $5,142 (+57%) from 2017

Net Assets

Up

$14,202

Up $5,142 (+57%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin58th percentile

Revenue

Up

$73,952

Up $5,531 (+8.1%) from 2017

Expenses

Down

$68,810

Down $8,970 (-12%) from 2017

Net Income

Up

$5,142

Up $14,501 (+155%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$30K$20K$10K$0Assets 2010: $21,006Net Assets 2010: $21,0062010Assets 2011: $11,182Liabilities 2011: $02011Assets 2012: $12,490Net Assets 2012: $12,4902012Assets 2013: $13,820Liabilities 2013: $0Net Assets 2013: $13,8202013Assets 2014: $17,497Liabilities 2014: $0Net Assets 2014: $17,4972014Assets 2015: $16,310Liabilities 2015: $0Net Assets 2015: $16,3102015Assets 2016: $18,419Liabilities 2016: $0Net Assets 2016: $18,4192016Assets 2017: $9,060Liabilities 2017: $0Net Assets 2017: $9,0602017Assets 2018: $14,202Liabilities 2018: $0Net Assets 2018: $14,2022018Assets 2019: $16,202Liabilities 2019: $0Net Assets 2019: $16,2022019Assets 2020: $7,740Liabilities 2020: $0Net Assets 2020: $7,7402020Assets 2021: $16,918Liabilities 2021: $0Net Assets 2021: $16,9182021Assets 2022: $16,593Liabilities 2022: $0Net Assets 2022: $16,5932022Assets 2023: $19,475Liabilities 2023: $0Net Assets 2023: $19,4752023Assets 2024: $21,516Net Assets 2024: $21,5162024

Highlighted filing

2018

Assets$14,202
Liabilities$0
Net Assets$14,202
Open 2018 Filing

Operations Trend

Revenue Growth60th percentile

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

$100K$50K$0-$50KRevenue 2010: $48,305Expenses 2010: $38,647Net Income 2010: $9,6582010Revenue 2011: $51,884Expenses 2011: $61,708Net Income 2011: -$9,8242011Revenue 2012: $54,203Expenses 2012: $52,895Net Income 2012: $1,3082012Revenue 2013: $60,709Expenses 2013: $59,379Net Income 2013: $1,3302013Revenue 2014: $58,975Expenses 2014: $55,298Net Income 2014: $3,6772014Revenue 2015: $55,061Expenses 2015: $56,248Net Income 2015: -$1,1872015Revenue 2016: $70,991Expenses 2016: $68,882Net Income 2016: $2,1092016Revenue 2017: $68,421Expenses 2017: $77,780Net Income 2017: -$9,3592017Revenue 2018: $73,952Expenses 2018: $68,810Net Income 2018: $5,1422018Revenue 2019: $62,000Expenses 2019: $60,000Net Income 2019: $2,0002019Revenue 2020: $36,872Expenses 2020: $45,334Net Income 2020: -$8,4622020Revenue 2021: $49,875Expenses 2021: $40,697Net Income 2021: $9,1782021Revenue 2022: $66,517Expenses 2022: $66,842Net Income 2022: -$3252022Revenue 2023: $49,776Expenses 2023: $46,894Net Income 2023: $2,8822023Revenue 2024: $55,287Expenses 2024: $53,246Net Income 2024: $2,0412024

Highlighted filing

2018

Revenue$73,952
Expenses$68,810
Net Income$5,142
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$86,434
Mission and Program Overview

Mission

Provide safe and secure environment for teenagers to celebrate their high school graduation as well as provide age appropriate entertainment and activities during the event.

Program Services

DescriptionGrantsExpenses
PROVIDE SAFE AND SECURE ENVIRONMENT FOR TEENAGERS TO CELEBRATE THEIR HIGH SCHOOL GRADUATION AS WELL AS PROVIDE AGE APPROPRIATE ENTERTAINMENT AND ACTIVITIES DURING THE EVENT.-$68,810
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMIE WESTBROOKPresident '1-$0--
APRIL HOWELLTreasurer '1-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
T Shirt Sales$21,625$21,625$4,958$16,667
Golf Tournament$20,000$20,000$4,000$16,000
Total Events$58,347$58,347$12,482$45,865
Filing and Contact Details

Filer

Filer Name
Ahs Project Graduation Celebration
EIN
52-2398750
Phone
8174445555
Address
1200 BOYD RD, AZLE, TX 76020

Signing Officer

Name
April Howell
Title
TREASURER '19
Phone
8174445555
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Paul S Crabtree CPA Pllc
Address
150 INDUSTRIAL AVE STE 201, AZLE, TX 76020
Preparer
Paul S Crabtree CPA
Phone
8174445505
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses student prizes, venue exp 68,410 bank charges 50 total 68,460”

Form 990-ez, Part III

“Provide safe and secure environment for teenagers to celebrate their high school graduation as well as provide age appropriate entertainment and activities during the event.”

Form 990-ez, Part III, Line 28

“Provide safe and secure environment for teenagers to celebrate their high school graduation as well as provide age appropriate entertainment and activities during the event.”

Raw XML Appendix159 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/PersonNm0APRIL HOWELL
IRS990EZ/BooksInCareOfDetail/PhoneNum08174445555
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01200 BOYD RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AZLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076020
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09060
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014202
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026087
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05142
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt060347
IRS990EZ/GrossReceiptsAmt086434
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09060
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09060
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014202
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMIE WESTBROOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1APRIL HOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT '1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER '1
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt068460
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SAFE AND SECURE ENVIRONMENT FOR TEENAGERS TO CELEBRATE THEIR HIGH SCHOOL GRADUATION AS WELL AS PROVIDE AGE APPROPRIATE ENTERTAINMENT AND ACTIVITIES DURING THE EVENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SAFE AND SECURE ENVIRONMENT FOR TEENAGERS TO CELEBRATE THEIR HIGH SCHOOL GRADUATION AS WELL AS PROVIDE AGE APPROPRIATE ENTERTAINMENT AND ACTIVITIES DURING THE EVENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068810
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012482
IRS990EZ/SpecialEventsNetIncomeLossAmt047865
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068810
IRS990EZ/TotalProgramServiceExpensesAmt068810
IRS990EZ/TotalRevenueAmt073952
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0128434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028100
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt046790
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt035238
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt064018
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt047291
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt059748
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0253085
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0409619
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt086434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt093461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt086563
IRS990ScheduleA/Total509Grp/TotalAmt0409619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt086434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt073765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt093461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt086563
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0409619
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012482
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0T SHIRT SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016722
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058347
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016722
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058347
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045865
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03524
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012482
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04958
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES STUDENT PRIZES, VENUE EXP 68,410 BANK CHARGES 50 TOTAL 68,460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE SAFE AND SECURE ENVIRONMENT FOR TEENAGERS TO CELEBRATE THEIR HIGH SCHOOL GRADUATION AS WELL AS PROVIDE AGE APPROPRIATE ENTERTAINMENT AND ACTIVITIES DURING THE EVENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE SAFE AND SECURE ENVIRONMENT FOR TEENAGERS TO CELEBRATE THEIR HIGH SCHOOL GRADUATION AS WELL AS PROVIDE AGE APPROPRIATE ENTERTAINMENT AND ACTIVITIES DURING THE EVENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0APRIL HOWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER '19
ReturnHeader/BusinessOfficerGrp/PhoneNum08174445555
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AHS PROJECT GRADUATION CELEBRATION
ReturnHeader/Filer/BusinessNameControlTxt0AHSP
ReturnHeader/Filer/EIN0522398750
ReturnHeader/Filer/PhoneNum08174445555
ReturnHeader/Filer/USAddress/AddressLine1Txt01200 BOYD RD
ReturnHeader/Filer/USAddress/CityNm0AZLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076020
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:53:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811177772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAUL S CRABTREE CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 INDUSTRIAL AVE STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AZLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076020
ReturnHeader/PreparerPersonGrp/PhoneNum08174445505
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL S CRABTREE CPA
ReturnHeader/ReturnTs02019-05-15T16:53:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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.

Open filing
Assets
$14,202
Liabilities
$0
Net assets
$14,202
Revenue
$73,952
Expenses
$68,810
Net income
$5,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.5$21.5$55.3$53.2$2.04
2023Detailed filing. Detailed filing data is available for this year.$19.5$0.00$19.5$49.8$46.9$2.88
2022Detailed filing. Detailed filing data is available for this year.$16.6$0.00$16.6$66.5$66.8$0.33
2021Detailed filing. Detailed filing data is available for this year.$16.9$0.00$16.9$49.9$40.7$9.18
2020Detailed filing. Detailed filing data is available for this year.$7.74$0.00$7.74$36.9$45.3$8.46
2019Detailed filing. Detailed filing data is available for this year.$16.2$0.00$16.2$62.0$60.0$2.00
2018Detailed filing. Detailed filing data is available for this year.$14.2$0.00$14.2$74.0$68.8$5.14
2017Detailed filing. Detailed filing data is available for this year.$9.06$0.00$9.06$68.4$77.8$9.36
2016Detailed filing. Detailed filing data is available for this year.$18.4$0.00$18.4$71.0$68.9$2.11
2015Detailed filing. Detailed filing data is available for this year.$16.3$0.00$16.3$55.1$56.2$1.19
2014Detailed filing. Detailed filing data is available for this year.$17.5$0.00$17.5$59.0$55.3$3.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$0.00$13.8$60.7$59.4$1.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$12.5$54.2$52.9$1.31
2011Summary only. Only limited summary data is available for this year.$11.2$0.00$51.9$61.7$9.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$21.0$48.3$38.6$9.66