Civic Intelligence

Sgt Robert R Litwim Parent and Teachers Organization

990 • Fiscal year 2017 • EIN 04-2600509

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 10, 2018

Organization ProfileN/A
135 Litwin LaneChicopee, MA 01020

(413) 594-3545

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

33rd percentile

-3.1%

Higher net margin than 33% of similar nonprofits.

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

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.

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$5,585

Up $5,585 from 2016

Net Assets

Up

$5,585

Up $5,585 from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin33rd percentile

Revenue

Up

$39,061

Up $39,061 from 2016

Expenses

Up

$40,266

Up $40,266 from 2016

Net Income

Down

-$1,205

Down $1,205 from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2010: $24,102Liabilities 2010: $0Net Assets 2010: $24,1022010Assets 2011: $29,188Liabilities 2011: $0Net Assets 2011: $29,1882011Assets 2012: $22,656Liabilities 2012: $0Net Assets 2012: $22,6562012Assets 2013: $9,033Liabilities 2013: $0Net Assets 2013: $9,0332013Assets 2014: $5,492Liabilities 2014: $0Net Assets 2014: $5,4922014Assets 2015: $6,977Liabilities 2015: $0Net Assets 2015: $6,9772015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $5,585Liabilities 2017: $0Net Assets 2017: $5,5852017Assets 2018: $13,272Liabilities 2018: $0Net Assets 2018: $13,2722018Assets 2019: $10,458Liabilities 2019: $0Net Assets 2019: $10,4582019Assets 2020: $13,929Liabilities 2020: $0Net Assets 2020: $13,9292020Assets 2021: $4,981Liabilities 2021: $0Net Assets 2021: $4,9812021Assets 2022: $3,250Liabilities 2022: $0Net Assets 2022: $3,2502022Assets 2023: $3,513Liabilities 2023: $0Net Assets 2023: $3,5132023

Highlighted filing

2017

Assets$5,585
Liabilities$0
Net Assets$5,585
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KExpenses 2010: $13,3712010Expenses 2011: $12,3832011Revenue 2012: $9,820Expenses 2012: $16,352Net Income 2012: -$6,5322012Revenue 2013: $23,343Expenses 2013: $36,966Net Income 2013: -$13,6232013Revenue 2014: $30,303Expenses 2014: $33,844Net Income 2014: -$3,5412014Revenue 2015: $35,019Expenses 2015: $33,534Net Income 2015: $1,4852015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $39,061Expenses 2017: $40,266Net Income 2017: -$1,2052017Revenue 2018: $40,448Expenses 2018: $32,761Net Income 2018: $7,6872018Revenue 2019: $29,878Expenses 2019: $32,692Net Income 2019: -$2,8142019Revenue 2020: $17,045Expenses 2020: $13,574Net Income 2020: $3,4712020Revenue 2021: $2,068Expenses 2021: $11,016Net Income 2021: -$8,9482021Revenue 2022: $9,698Expenses 2022: $11,429Net Income 2022: -$1,7312022Revenue 2023: $18,783Expenses 2023: $18,520Net Income 2023: $2632023

Highlighted filing

2017

Revenue$39,061
Expenses$40,266
Net Income-$1,205
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 10, 2018
Return Version
2016v3.0
Gross Receipts
$39,061
Mission and Program Overview

Mission

Support of sgt robert r litwin school in chicopee ma

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,790$5,585▼ $1,205
Total Assets$6,790$5,585▼ $1,205
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$6,790$5,585▼ $1,205
Total Net Assets Fund Balance$6,790$5,585▼ $1,205
Total Liabilities and Net Assets / Fund Balance$6,790$5,585▼ $1,205
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jennifer PricePresident
Tiffany GleasonVice President
Kimberly CarterCo Secretary
Pamela NadeauCo Secretary
Lori CamerlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,042
Program Service Revenue
$36,013
Investment Income
$6
Other Revenue
$0
All Other Contributions
$1,173
Change in Net Assets
$-1,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,266
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$17,027--$17,027
Other Expenses$5,577--$5,577
Fees for Services Accounting-$900-$900
Office Expenses-$402-$402
Total Functional Expenses$38,964$1,302$0$40,266
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Documents are available to the public upon request. A meeting would be arranged with the accountant.”

Governing documents etc available to public Part VI line 19

“The governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sgt Robert R Litwin Pto
EIN
04-2600509
Address
135 LITWIN LANE, CHICOPEE, MA 01020

Signing Officer

Name
Lori Camerlin
Title
Treasurer
Phone
4135943545
Signed
2018-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Camerlin
Formed
1976
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
50

Preparer

Firm
Kerri S Reed CPA LLC
Address
1284 Elm Street Suite 4, West Springfield, MA 01089
Preparer
Kerri S Reed
Phone
4137879930
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“State filing fee..........$35miscellaneous............$720teacher appreciation....$1747scholarship..............$250special events costs...$12106conference costs.........$250school improvements.....$1350”

Raw XML Appendix354 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ALL ARE LISTED
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THIS ORGANIZATION PROVIDES FUNDING FOR ACTIVITIES THAT FURTHER THE EDUCATION OF THE STUDENTS. ALL ACTIVITIES ARE APPROVED BY THE TEACHERS AND ADMINISTRATORS BEFORE THEY TAKE PLACE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE ORGANIZATION PROVIDES SERVICES ONLY TO SGT ROBERT R LITWIN SCHOOL IN CHICOPEE, MA
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3OFFICERS ARE ELECTED ON A YEARLY BASIS BY THE SUPPORTING ORGANIZATION
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt4ALL ACTIVITIES FURTHERD THE EDUCATION OF THE STUDENTS AND WERE APPROVED BY THE TEACHERS AND THE ADMINISTRATION
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt5ALL ACTIVITIES WOULD HAVE TAKEN PLACE BY THE SUPPORTED ORGANIZATION IF THEY HAD THE FUNDS
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Provided support Part IV line 6
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Operate for the benefit of Part IV Sect B line 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3Appointed or elected Part IV Sect D line 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc4Directly further the exempt purposes Part IV Sect E line 2a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc5Act supported organizations would have engaged inPart IV E 2b
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. A MEETING WOULD BE ARRANGED WITH THE ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STATE FILING FEE..........$35MISCELLANEOUS............$720TEACHER APPRECIATION....$1747SCHOLARSHIP..............$250SPECIAL EVENTS COSTS...$12106CONFERENCE COSTS.........$250SCHOOL IMPROVEMENTS.....$1350
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06790
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05585
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt038964
IRS990/TotalProgramServiceRevenueAmt036013
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036019
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt039061
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06790
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05585
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06790
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05585
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt089 CARPENTER AVE
IRS990/USAddress/CityNm0CHICOPEE
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001020
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI CAMERLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04135943545
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SGT ROBERT R LITWIN PTO
ReturnHeader/Filer/BusinessNameControlTxt0SGTR
ReturnHeader/Filer/EIN0042600509
ReturnHeader/Filer/USAddress/AddressLine1Txt0135 LITWIN LANE
ReturnHeader/Filer/USAddress/CityNm0CHICOPEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001020
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0745850F623A1A9FE4A1C7C3FA01BC6338C50292C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0745850F623A1A9FE4A1C7C3FA01BC6338C50292C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00430882018043n4x5f4u
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.233.167.104
ReturnHeader/FilingSecurityInformation/IPDt02018-02-12
ReturnHeader/FilingSecurityInformation/IPTm010:19:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814501165
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kerri S Reed CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01284 Elm Street Suite 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Springfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001089
ReturnHeader/PreparerPersonGrp/PhoneNum04137879930
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kerri S Reed
ReturnHeader/ReturnTs02018-02-12T10:22:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,585
Liabilities
$0
Net assets
$5,585
Revenue
$39,061
Expenses
$40,266
Net income
-$1,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$18.8$18.5$0.26
2022Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$9.70$11.4$1.73
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$0.00$4.98$2.07$11.0$8.95
2020Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$17.0$13.6$3.47
2019Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$29.9$32.7$2.81
2018Detailed filing. Detailed filing data is available for this year.$13.3$0.00$13.3$40.4$32.8$7.69
2017Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.59$39.1$40.3$1.21
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$6.98$0.00$6.98$35.0$33.5$1.49
2014Detailed filing. Detailed filing data is available for this year.$5.49$0.00$5.49$30.3$33.8$3.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.03$0.00$9.03$23.3$37.0$13.6
2012Summary only. Only limited summary data is available for this year.$22.7$0.00$22.7$9.82$16.4$6.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.2$0.00$29.2$12.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$0.00$24.1$13.4