Civic Intelligence

Carrie E Tompkins PTA

990EZ • Fiscal year 2016 • EIN 13-6122064

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

Organization ProfileN/A
8 Gerstein StreetCroton on Hudson, NY 10520

(914) 666-6336

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$57,789

Down $19,433 (-25%) from 2015

Net Assets

Down

$57,789

Down $19,433 (-25%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$163,927

Down $5,829 (-3.4%) from 2015

Expenses

Up

$183,360

Up $19,835 (+12%) from 2015

Net Income

Down

-$19,433

Down $25,664 (-412%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $51,772Net Assets 2011: $51,7722011Assets 2012: $53,582Net Assets 2012: $53,5822012Assets 2013: $57,138Liabilities 2013: $02013Assets 2014: $70,991Net Assets 2014: $70,9912014Assets 2015: $77,222Liabilities 2015: $0Net Assets 2015: $77,2222015Assets 2016: $57,789Net Assets 2016: $57,7892016Assets 2017: $91,170Liabilities 2017: $0Net Assets 2017: $91,1702017Assets 2018: $101,733Liabilities 2018: $0Net Assets 2018: $101,7332018Assets 2019: $116,840Liabilities 2019: $0Net Assets 2019: $116,8402019Assets 2025: $95,265Liabilities 2025: $0Net Assets 2025: $95,2652025

Highlighted filing

2016

Assets$57,789
Liabilities-
Net Assets$57,789
Open 2016 Filing

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $156,129Expenses 2011: $153,396Net Income 2011: $2,7332011Revenue 2012: $113,735Expenses 2012: $112,326Net Income 2012: $1,4092012Revenue 2013: $153,159Expenses 2013: $149,603Net Income 2013: $3,5562013Revenue 2014: $150,423Expenses 2014: $136,570Net Income 2014: $13,8532014Revenue 2015: $169,756Expenses 2015: $163,525Net Income 2015: $6,2312015Revenue 2016: $163,927Expenses 2016: $183,360Net Income 2016: -$19,4332016Revenue 2017: $199,338Expenses 2017: $165,957Net Income 2017: $33,3812017Revenue 2018: $58,187Expenses 2018: $47,624Net Income 2018: $10,5632018Revenue 2019: $53,351Expenses 2019: $38,244Net Income 2019: $15,1072019Revenue 2025: $77,063Expenses 2025: $59,062Net Income 2025: $18,0012025

Highlighted filing

2016

Revenue$163,927
Expenses$183,360
Net Income-$19,433
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$197,261
Mission and Program Overview

Mission

promote child welfare

Program Services

DescriptionGrantsExpenses
Promote child welfare$178,917-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah ForthCo-President-$0--
Karen StapletonCo-President-$0--
Ana Cristina TeagueTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gift Basket Raffle$5,392$5,392$320$5,072
Fall Festival$5,302$5,302$3,472$1,830
Total Events$10,694$10,694$3,792$6,902
Filing and Contact Details

Filer

Filer Name
Carrie E Tompkins PTA
EIN
13-6122064
Phone
9146666336
Address
8 Gerstein Street, Croton on Hudson, NY 10520

Signing Officer

Name
Ana Cristina Teague
Title
Treasurer
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
OfficeTasks
Address
86 Maple St, Croton On Hudson, NY 10520-2537
Preparer
T J Duffy CPA
Phone
9144613401
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $100”

Other Expenses.1002

“Office Expenses $484”

Other Expenses.1012

“Insurance $275”

Other Expenses.1

“Food Services $100582”

Other Expenses.2

“Enrichment Expenses $38445”

Other Expenses.3

“T-Shirts $14730”

Other Expenses.4

“Equipment $11111”

Other Expenses.5

“Hospitalty $8485”

Other Expenses.6

“Scholorship Aid $3156”

Other Expenses.7

“Lice Treatment $2274”

Other Expenses.9

“Dues $1504”

Other Expenses.10

“Miscellaneous $72”

Other Expenses.11

“Bank Service Charges $62”

Raw XML Appendix195 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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IRS990EZ/OtherExpensesTotalAmt0181280
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0178917
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09967
IRS990EZ/SpecialEventsNetIncomeLossAmt017510
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0183360
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IRS990EZ/TotalRevenueAmt0163927
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017765
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt063788
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0862001
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0925822
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gift Basket Raffle
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fall Festival
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05392
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Food Services $100582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Enrichment Expenses $38445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5T-Shirts $14730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment $11111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Hospitalty $8485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Scholorship Aid $3156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Lice Treatment $2274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues $1504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Service Charges $62
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ana Cristina Teague
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Carrie E Tompkins PTA
ReturnHeader/Filer/BusinessNameControlTxt0CARR
ReturnHeader/Filer/EIN0136122064
ReturnHeader/Filer/PhoneNum09146666336
ReturnHeader/Filer/USAddress/AddressLine1Txt08 Gerstein Street
ReturnHeader/Filer/USAddress/CityNm0Croton on Hudson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010520
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OfficeTasks
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt086 Maple St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Croton On Hudson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0105202537
ReturnHeader/PreparerPersonGrp/PhoneNum09144613401
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0T J Duffy CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T09:07:08-08:00
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
$57,789
Liabilities
-
Net assets
$57,789
Revenue
$163,927
Expenses
$183,360
Net income
-$19,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.77$0.59$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.53$0.38$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.58$0.48$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.99$1.66$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.58$1.64$1.83$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.70$1.64$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.71$1.50$1.37$0.14
2013Summary only. Only limited summary data is available for this year.$0.57$0.00$1.53$1.50$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.54$1.14$1.12$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.52$1.56$1.53$0.03