Civic Intelligence

Stoney Creek PTO

990EZ • Fiscal year 2013 • EIN 20-1637482

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 21, 2013

Organization ProfileN/A
200 Lantern NE49321
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$46,891

Flat from 2013

Net Assets

$46,891

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$23,125

Flat from 2013

Expenses

Flat

$37,702

Flat from 2013

Net Income

Flat

-$14,577

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $48,897Liabilities 2011: $02011Assets 2013: $46,891Net Assets 2013: $46,8912013Assets 2013: $46,891Liabilities 2013: $02013Assets 2014: $36,224Net Assets 2014: $36,2242014Assets 2015: $35,424Net Assets 2015: $35,4242015Assets 2016: $38,844Liabilities 2016: $02016Assets 2017: $36,573Liabilities 2017: $02017Assets 2018: $38,080Liabilities 2018: $02018Assets 2019: $41,539Net Assets 2019: $41,5392019Assets 2020: $33,333Net Assets 2020: $33,3332020Assets 2021: $27,868Net Assets 2021: $27,8682021Assets 2022: $19,246Liabilities 2022: $02022Assets 2023: $16,174Liabilities 2023: $0Net Assets 2023: $16,1742023

Highlighted filing

2013

Assets$46,891
Liabilities-
Net Assets$46,891
Open 2013 Filing

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $41,168Expenses 2011: $20,149Net Income 2011: $21,0192011Revenue 2013: $23,125Expenses 2013: $37,702Net Income 2013: -$14,5772013Revenue 2013: $23,125Expenses 2013: $37,702Net Income 2013: -$14,5772013Revenue 2014: $33,129Expenses 2014: $43,786Net Income 2014: -$10,6572014Revenue 2015: $23,483Expenses 2015: $24,283Net Income 2015: -$8002015Revenue 2016: $30,510Expenses 2016: $27,090Net Income 2016: $3,4202016Revenue 2017: $19,361Expenses 2017: $21,632Net Income 2017: -$2,2712017Revenue 2018: $20,723Expenses 2018: $19,216Net Income 2018: $1,5072018Revenue 2019: $26,181Expenses 2019: $22,722Net Income 2019: $3,4592019Revenue 2020: $11,596Expenses 2020: $19,802Net Income 2020: -$8,2062020Revenue 2021: $1,613Expenses 2021: $7,079Net Income 2021: -$5,4662021Revenue 2022: -$8,622Expenses 2022: $0Net Income 2022: -$8,6222022Revenue 2023: $19,778Expenses 2023: $22,850Net Income 2023: -$3,0722023

Highlighted filing

2013

Revenue$23,125
Expenses$37,702
Net Income-$14,577
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 21, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Stoney creek pto provides money for school field trips, assemblies,classroom supplies, library needs, reading programs, etc.

Filing and Contact Details

Filer

EIN
20-1637482
Raw XML Appendix141 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
CompensationExplanation/Compensation/PersonName0NICOLE MCKAY
CompensationExplanation/Compensation/PersonName1SARAH MCDONALD
CompensationExplanation/Compensation/PersonName2HEIDI VANOVERLOOP
CompensationExplanation/Compensation/PersonName3SONYA SCHMIDT
CompensationExplanation/Compensation/PersonName4MACY DURRY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY061468
IRS990EZ/CashSavingsAndInvestments/EOY046891
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-14577
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GamingGrossIncome059745
IRS990EZ/GrossReceipts062896
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0131
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY061468
IRS990EZ/NetAssetsOrFundBalancesBOY061468
IRS990EZ/NetAssetsOrFundBalances/EOY046891
IRS990EZ/NetAssetsOrFundBalancesEOY046891
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NICOLE MCKAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SARAH MCDONALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HEIDI VANOVERLOOP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SONYA SCHMIDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MACY DURRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal037702
IRS990EZ/OtherRevenueTotal03020
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0STONEY CREEK PTO PROVIDES MONEY FOR SCHOOL FIELD TRIPS, ASSEMBLIES,CLASSROOM SUPPLIES, LIBRARY NEEDS, READING PROGRAMS, ETC.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0STONEY CREEK PTO PROVIDES MONEY FOR SCHOOL FIELD TRIPS, ASSEMBLIES, CLASSROOM SUPPLIES, LIBRARY NEEDS, READING PROGRAMS, ETC.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1STONEY CREEK PTO PROVIDES MONEY FOR SCHOOL FIELD TRIPS, ASSEMBLIES,CLASSROOM SUPPLIES, LIBRARY NEEDS, READING PROGRAMS, ETC.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses037702
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses039771
IRS990EZ/SpecialEventsNetIncomeLoss019974
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10101 SCHOOL ST NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COMSTOCK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049321
IRS990EZ/TheBooksAreInCareOf/NamePerson0NICOLE MCKAY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06163650460
IRS990EZ/TotalAssets/BOY061468
IRS990EZ/TotalAssets/EOY046891
IRS990EZ/TotalExpenses037702
IRS990EZ/TotalProgramServiceExpenses037702
IRS990EZ/TotalRevenue023125
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/Hospital170b1Aiii0X
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine10101 SCHOOL ST NE
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0COMSTOCK
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0MI
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode049321
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming039771
IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming059745
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming059745
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary019974
IRS990ScheduleG/GamingInformation/OtherDirectExpensesOtherGaming039771
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming039771
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0false
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0false
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0false
IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperPerson0NICOLE MCKAY
IRS990ScheduleO/GeneralExplanation/Explanation0REWARD PROGRAMS 3,020 TOTAL 3,020
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES FIELD TRIPS SUPPLIES-SC 13,028 FIELD TRIPS SUPPPLIES-PI 11,587 ELEMENTARY PTO REIM 13,087 TOTAL 37,702
IRS990ScheduleO/GeneralExplanation/Explanation2STONEY CREEK PTO PROVIDES MONEY FOR SCHOOL FIELD TRIPS, ASSEMBLIES,CLASSROOM SUPPLIES, LIBRARY NEEDS, READING PROGRAMS, ETC.
IRS990ScheduleO/GeneralExplanation/Explanation3STONEY CREEK PTO PROVIDES MONEY FOR SCHOOL FIELD TRIPS, ASSEMBLIES,CLASSROOM SUPPLIES, LIBRARY NEEDS, READING PROGRAMS, ETC.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0201637482
ReturnHeader/Filer/Name/BusinessNameLine10STONEY CREEK PTO
ReturnHeader/Filer/NameControl0STON
ReturnHeader/Filer/USAddress/AddressLine10200 LANTERN NE
ReturnHeader/Filer/USAddress/City0COMSTOCK PARK
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049321
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-21
ReturnHeader/Officer/Name0NICOLE MCKAY
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-10-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MIERENDORF & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104639 WEST RIVER DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COMSTOCK PARK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049321
ReturnHeader/Preparer/Name0MARK A REED CPA
ReturnHeader/Preparer/Phone06167844445
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-28T08:11:24-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$46,891
Liabilities
-
Net assets
$46,891
Revenue
$23,125
Expenses
$37,702
Net income
-$14,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$0.00$16.2$19.8$22.9$3.07
2022Summary only. Only limited summary data is available for this year.$19.2$0.00$8.62$0.00$8.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.9$27.9$1.61$7.08$5.47
2020Detailed filing. Detailed filing data is available for this year.$33.3$33.3$11.6$19.8$8.21
2019Detailed filing. Detailed filing data is available for this year.$41.5$41.5$26.2$22.7$3.46
2018Summary only. Only limited summary data is available for this year.$38.1$0.00$20.7$19.2$1.51
2017Summary only. Only limited summary data is available for this year.$36.6$0.00$19.4$21.6$2.27
2016Summary only. Only limited summary data is available for this year.$38.8$0.00$30.5$27.1$3.42
2015Detailed filing. Detailed filing data is available for this year.$35.4$35.4$23.5$24.3$0.80
2014Detailed filing. Detailed filing data is available for this year.$36.2$36.2$33.1$43.8$10.7
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.9$46.9$23.1$37.7$14.6
2013Summary only. Only limited summary data is available for this year.$46.9$0.00$23.1$37.7$14.6
2011Summary only. Only limited summary data is available for this year.$48.9$0.00$41.2$20.1$21.0