Civic Intelligence

Pima Butte PTO Inc

990EZ • Fiscal year 2014 • EIN 20-3340357

Jun 01, 2013 to May 31, 2014 • Filed on Oct 10, 2014

Organization ProfileN/A
42202 W Rancho El Dorado Pkwy85138

(602) 689-2390

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

98th percentile

536%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$7,031

Up $2,851 (+68%) from 2012

Net Assets

$7,031

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Up

$9,349

Up $9,118 (+3947%) from 2012

Expenses

Up

$4,800

Up $1,370 (+40%) from 2012

Net Income

Up

$4,549

Up $7,748 (+242%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2012: $4,180Liabilities 2012: $02012Assets 2014: $7,031Net Assets 2014: $7,0312014

Highlighted filing

2014

Assets$7,031
Liabilities-
Net Assets$7,031
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

$10K$5.0K$0-$5.0KRevenue 2012: $231Expenses 2012: $3,430Net Income 2012: -$3,1992012Revenue 2014: $9,349Expenses 2014: $4,800Net Income 2014: $4,5492014

Highlighted filing

2014

Revenue$9,349
Expenses$4,800
Net Income$4,549
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Oct 10, 2014
Return Version
2013v3.1
Gross Receipts
$30,208
Mission and Program Overview

Mission

Classroom Supplies and Misc Teacher Appreciation

Program Services

DescriptionGrantsExpenses
Classroom Supplies and Miscellaneous Teacher Appreciation$4,681-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon GleashVice President-$0--
JoAnne TaylorPresident-$0--
AnnaMarie KnorrTreasurer-$0--
Carrie HintonSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$30,206$30,206$20,859$9,347
Total Events$30,206$30,206$20,859$9,347
Filing and Contact Details

Filer

EIN
20-3340357
Phone
6026892390

Signing Officer

Name
Shannon Gleash
Title
Vice President
Signed
2014-10-10
Discuss with paid preparer
Yes

Preparer

Preparer
Myron P Trafelet Jr
Phone
5203166080
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Supplies for School $3908”

Other Expenses.2

“Meals $513”

Other Expenses.3

“Teacher Appreciation $260”

Other Expenses.6

“Bank Fees $19”

Raw XML Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Shannon Glesh
IRS990EZ/BooksInCareOfDetail/PhoneNum06026892390
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1043204 W Oakland Ct
IRS990EZ/BooksInCareOfDetail/USAddress/City0Maricopa
IRS990EZ/BooksInCareOfDetail/USAddress/State0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode085138
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02482
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07031
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04549
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02482
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07031
IRS990EZ/FundraisingGrossIncomeAmt030206
IRS990EZ/GrossReceiptsAmt030208
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02482
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07031
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02482
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07031
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shannon Gleash
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JoAnne Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AnnaMarie Knorr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Carrie Hinton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04700
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Classroom Supplies and Misc Teacher Appreciation
IRS990EZ/PrintingPublicationsPostageAmt0100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Classroom Supplies and Miscellaneous Teacher Appreciation
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04681
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt020859
IRS990EZ/SpecialEventsNetIncomeLossAmt09347
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04800
IRS990EZ/TotalProgramServiceExpensesAmt04681
IRS990EZ/TotalRevenueAmt09349
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02074
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032685
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt034759
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034759
IRS990ScheduleA/Total509Grp/TotalAmt034759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034762
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt034762
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030206
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09347
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020859
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020859
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Sale of Cholate Bars
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies for School $3908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals $513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Teacher Appreciation $260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Fees $19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.6
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shannon Gleash
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10Pima Butte PTO Inc
ReturnHeader/Filer/BusinessNameControlTxt0PIMA
ReturnHeader/Filer/EIN0203340357
ReturnHeader/Filer/PhoneNum06026892390
ReturnHeader/Filer/USAddress/AddressLine1042202 W Rancho El Dorado Pkwy
ReturnHeader/Filer/USAddress/City0Maricopa
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085138
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TRAFELET ACCOUNTING PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1041600 W Smith-Enke Rd Bldg 12 Ste 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MARICOPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085138
ReturnHeader/PreparerPersonGrp/PhoneNum05203166080
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Myron P Trafelet Jr
ReturnHeader/ReturnTs02014-10-10T10:45:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,031
Liabilities
-
Net assets
$7,031
Revenue
$9,349
Expenses
$4,800
Net income
$4,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$7,031$7,031$9,349$4,800$4,549
2012Summary only. Only limited summary data is available for this year.$4,180$0$231$3,430$3,199