Civic Intelligence

PTA New York Congress

EIN 16-1514115 • 501(c)3 • Delevan, NY

990-N Coverage

Profile

Student support/enrichment/education

30 School Street PO Box 217Delevan, NY 14042
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

83rd percentile

36%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$48,685

Up $12,911 (+36%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Up

$48,685

Up $12,911 (+36%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin84th percentile

Revenue

$37,317

No earlier filing loaded for comparison.

Expenses

Up

$24,406

Up $5,456 (+29%) from 2013

Net Income

$12,911

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $30,828Liabilities 2011: $0Net Assets 2011: $30,8282011Assets 2012: $24,298Liabilities 2012: $0Net Assets 2012: $24,2982012Assets 2013: $35,774Liabilities 2013: $0Net Assets 2013: $35,7742013Assets 2014: $48,685Liabilities 2014: $0Net Assets 2014: $48,6852014

Highlighted filing

2014

Assets$48,685
Liabilities$0
Net Assets$48,685
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0Expenses 2011: $24,1222011Expenses 2012: $37,7632012Expenses 2013: $18,9502013Revenue 2014: $37,317Expenses 2014: $24,406Net Income 2014: $12,9112014

Highlighted filing

2014

Revenue$37,317
Expenses$24,406
Net Income$12,911
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,685
Liabilities
$0
Net assets
$48,685
Revenue
$37,317
Expenses
$24,406
Net income
$12,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$48.7$0.00$48.7$37.3$24.4$12.9
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.8$0.00$35.8$19.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$0.00$24.3$37.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.8$0.00$30.8$24.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 5, 2014
Return Version
2013v3.1
Gross Receipts
$68,632
Mission and Program Overview

Mission

Student support/enrichment/education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,489$43,399▲ $12,910
Savings and Temporary Cash Investments$5,285$5,286▲ $1
Total Assets$35,774$48,685▲ $12,911
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$35,774$48,685▲ $12,911
Total Net Assets Fund Balance$35,774$48,685▲ $12,911
Total Liabilities and Net Assets / Fund Balance$35,774$48,685▲ $12,911
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Heather PetriPresident
Carla MaulV-president
Becky PapkiSecretary
Rose DodgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$478
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$36,839
Change in Net Assets
$12,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,406
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
Other Expenses$1,130--$1,130
Insurance$235--$235
Fees for Services Accounting$95--$95
Advertising$66--$66
Total Functional Expenses$24,406$0$0$24,406
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,154
Fundraising Direct Expenses$31,315
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$42,826$42,826$22,218$20,608
Event 2$25,328$25,328$9,097$16,231
Total Events$68,154$68,154$31,315$36,839
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

“OK”

Governing documents etc available to public Part VI line 19

“OK”

Filing and Contact Details

Filer

EIN
16-1514115

Signing Officer

Name
Rose Dodge
Title
Treasurer
Phone
7164929300
Signed
2014-11-05
Discuss with paid preparer
No

Organization Details

Principal Officer
Rose Dodge
Formed
1985
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Preparer
Raymond Kraft
Phone
5854925219
Raw XML Appendix300 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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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OtherExpensesGrp/Desc2DONATIONS
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/ReturnTs02014-11-06T07:27:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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