Civic Intelligence

Scappoose Parents Association

990EZ • Fiscal year 2016 • EIN 68-0561139

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization ProfileN/A
PO Box 657Scappoose, OR 97056

(503) 627-1836

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$15,439

Down $6,961 (-31%) from 2015

Net Assets

$14,204

No earlier filing loaded for comparison.

Liabilities

Down

$1,235

Down $518 (-30%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin23rd percentile

Revenue

Down

$58,916

Down $31,207 (-35%) from 2015

Expenses

Down

$65,359

Down $9,863 (-13%) from 2015

Net Income

Down

-$6,443

Down $21,344 (-143%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$30K$20K$10K$0Assets 2013: $23,840Liabilities 2013: $02013Assets 2014: $5,745Liabilities 2014: $02014Assets 2015: $22,400Liabilities 2015: $1,7532015Assets 2016: $15,439Liabilities 2016: $1,235Net Assets 2016: $14,2042016Assets 2017: $16,289Liabilities 2017: $1,440Net Assets 2017: $14,8492017Assets 2018: $13,208Liabilities 2018: $1,538Net Assets 2018: $11,6702018Assets 2019: $5,364Liabilities 2019: $0Net Assets 2019: $5,3642019

Highlighted filing

2016

Assets$15,439
Liabilities$1,235
Net Assets$14,204
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$100K$50K$0-$50KRevenue 2013: $65,033Expenses 2013: $49,312Net Income 2013: $15,7212013Revenue 2014: $63,361Expenses 2014: $81,456Net Income 2014: -$18,0952014Revenue 2015: $90,123Expenses 2015: $75,222Net Income 2015: $14,9012015Revenue 2016: $58,916Expenses 2016: $65,359Net Income 2016: -$6,4432016Revenue 2017: $61,222Expenses 2017: $60,558Net Income 2017: $6642017Revenue 2018: $59,506Expenses 2018: $62,686Net Income 2018: -$3,1802018Revenue 2019: $8,119Expenses 2019: $14,424Net Income 2019: -$6,3052019

Highlighted filing

2016

Revenue$58,916
Expenses$65,359
Net Income-$6,443
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$58,916
Mission and Program Overview

Mission

Providing support for schools in the scappoose school district.

Providing support to schools in the scappoose school district.

Program Services

DescriptionGrantsExpenses
PROVIDED A SAFE LEARNING PLACE FOR AFTER AND DURING SCHOOL ACTIVITIES.-$61,748
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CANDACE COLEDirector-Gra-$0--
KIMBERLY BOSWELLDirector-$0--
TAMMY BELWOODDirector-$0--
MINDY KRAMERDirector-$0--
JAMIE KRAMERDirector-$0--
LISA GREENWOODDirector-$0--
Filing and Contact Details

Filer

Filer Name
Scappoose Parents Association
EIN
68-0561139
Address
PO BOX 657, SCAPPOOSE, OR 97056

Signing Officer

Name
Kimberly Boswell
Title
Director
Phone
5034502922
Signed
2017-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Dr Garrison CPA Pc
Address
2114 COLUMBIA BLVD, SAINT HELENS, OR 97051-1739
Preparer
Daniel R Garrison CPA
Phone
5033660994
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 136 permits 270 supplies 10 liability 2,650 fundraising costs 2,782 school programs 9,600 after school programs 1,417 total 16,865”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,753 1,235”

Raw XML Appendix146 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/PersonNm0ASSOCIATION
IRS990EZ/BooksInCareOfDetail/PhoneNum05036271836
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 657
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCAPPOOSE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097056
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022400
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6443
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IRS990EZ/GrossReceiptsAmt058916
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020647
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014204
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020647
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014204
IRS990EZ/OccupancyRentUtltsAndMaintAmt0600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CANDACE COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIMBERLY BOSWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAMMY BELWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MINDY KRAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMIE KRAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LISA GREENWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR-GRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016865
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING SUPPORT TO SCHOOLS IN THE SCAPPOOSE SCHOOL DISTRICT.
IRS990EZ/PrintingPublicationsPostageAmt0502
IRS990EZ/ProgramServiceRevenueAmt033580
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED A SAFE LEARNING PLACE FOR AFTER AND DURING SCHOOL ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061748
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt047392
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01753
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01235
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065359
IRS990EZ/TotalProgramServiceExpensesAmt061748
IRS990EZ/TotalRevenueAmt058916
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0126336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0162474
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0288810
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011377
IRS990ScheduleA/Total509Grp/TotalAmt0288810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt090123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011377
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0288810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 136 PERMITS 270 SUPPLIES 10 LIABILITY 2,650 FUNDRAISING COSTS 2,782 SCHOOL PROGRAMS 9,600 AFTER SCHOOL PROGRAMS 1,417 TOTAL 16,865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,753 1,235
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY BOSWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05034502922
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCAPPOOSE PARENTS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SCAP
ReturnHeader/Filer/EIN0680561139
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 657
ReturnHeader/Filer/USAddress/CityNm0SCAPPOOSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097056
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931305317
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DR GARRISON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02114 COLUMBIA BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT HELENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0970511739
ReturnHeader/PreparerPersonGrp/PhoneNum05033660994
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL R GARRISON CPA
ReturnHeader/ReturnTs02017-02-15T16:58:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,439
Liabilities
$1,235
Net assets
$14,204
Revenue
$58,916
Expenses
$65,359
Net income
-$6,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$8.12$14.4$6.31
2018Detailed filing. Detailed filing data is available for this year.$13.2$1.54$11.7$59.5$62.7$3.18
2017Detailed filing. Detailed filing data is available for this year.$16.3$1.44$14.8$61.2$60.6$0.66
2016Detailed filing. Detailed filing data is available for this year.$15.4$1.24$14.2$58.9$65.4$6.44
2015Summary only. Only limited summary data is available for this year.$22.4$1.75$90.1$75.2$14.9
2014Summary only. Only limited summary data is available for this year.$5.75$0.00$63.4$81.5$18.1
2013Summary only. Only limited summary data is available for this year.$23.8$0.00$65.0$49.3$15.7