Civic Intelligence

Silver Creek Elementary PTO

990EZ • Fiscal year 2014 • EIN 20-4510963

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 24, 2016

Organization ProfileN/A
75 Old US 25 NBerea, KY 40403

(859) 302-3729

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

66th percentile

11%

Higher net margin than 66% 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

29th percentile

-9.8%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,906

Down $969 (-9.8%) from 2013

Net Assets

$8,906

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Up

$52,185

Up $5,216 (+11%) from 2013

Expenses

Down

$46,335

Down $10,170 (-18%) from 2013

Net Income

Up

$5,850

Up $15,386 (+161%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $9,544Liabilities 2011: $02011Assets 2012: $15,985Liabilities 2012: $02012Assets 2013: $9,875Liabilities 2013: $02013Assets 2014: $8,906Net Assets 2014: $8,9062014Assets 2015: $19,079Net Assets 2015: $19,0792015Assets 2017: $12,172Net Assets 2017: $12,1722017Assets 2018: $9,142Net Assets 2018: $9,1422018Assets 2019: $7,316Net Assets 2019: $7,3162019

Highlighted filing

2014

Assets$8,906
Liabilities-
Net Assets$8,906
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $63,596Expenses 2011: $54,052Net Income 2011: $9,5442011Revenue 2012: $59,060Expenses 2012: $52,619Net Income 2012: $6,4412012Revenue 2013: $46,969Expenses 2013: $56,505Net Income 2013: -$9,5362013Revenue 2014: $52,185Expenses 2014: $46,335Net Income 2014: $5,8502014Revenue 2015: $44,103Expenses 2015: $33,299Net Income 2015: $10,8042015Revenue 2017: $26,630Expenses 2017: $33,537Net Income 2017: -$6,9072017Revenue 2018: $29,115Expenses 2018: $32,145Net Income 2018: -$3,0302018Revenue 2019: $32,795Expenses 2019: $33,631Net Income 2019: -$8362019

Highlighted filing

2014

Revenue$52,185
Expenses$46,335
Net Income$5,850
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 24, 2016
Return Version
2014v6.0
Gross Receipts
$52,185
Mission and Program Overview

Mission

Promote the edcuation of school children

Program Services

DescriptionGrantsExpenses
PTO EVENTS , PROCEEDS USED TO IMPROVE SCHOOL AND PROMOTE WELL BEING OF SCHOOL CHILDREN-$46,335
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA PUCKETTTreasuerPT$0--
BETHANY SMITHVPPT$0--
LISA ADAMSSecPT$0--
HOLLI STONESecPT$0--
AMY BINGHAMDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Silver Creek Elementary Pto
EIN
20-4510963
Phone
8593023729
Address
75 OLD US 25 N, BEREA, KY 40403

Signing Officer

Name
Melissa Puckett
Title
Treaurer
Phone
8593023729
Signed
2016-08-24

Preparer

Firm
Davis & Hylton Accounting & Tax Service Pllc
Address
304 RICHMOND RD N STE 1, BEREA, KY 40403-1295
Preparer
Stephen E Davis
Phone
8599861717
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“OTHER 1425.”

Form 990EZ, Part I, Line 16

“Operation expenses 46335.”

Raw XML Appendix138 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/BusinessName/BusinessNameLine1Txt0SILVER CREEK PTO
IRS990EZ/BooksInCareOfDetail/PhoneNum08593023729
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt075 OLD US 25
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEREA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040403
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014400
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08906
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016969
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05850
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014400
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08906
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt052185
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014400
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08906
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014400
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08906
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELISSA PUCKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETHANY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HOLLI STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMY BINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-11344
IRS990EZ/OtherExpensesTotalAmt046335
IRS990EZ/OtherRevenueTotalAmt01425
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE EDCUATION OF SCHOOL CHILDREN
IRS990EZ/ProgramServiceRevenueAmt033791
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PTO EVENTS , PROCEEDS USED TO IMPROVE SCHOOL AND PROMOTE WELL BEING OF SCHOOL CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046335
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046335
IRS990EZ/TotalProgramServiceExpensesAmt046335
IRS990EZ/TotalRevenueAmt052185
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0276101
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0276101
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063596
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0276101
IRS990ScheduleA/TotalSupportAmt0276101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER 1425.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OPERATION EXPENSES 46335.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA PUCKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08593023729
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SILVER CREEK ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0204510963
ReturnHeader/Filer/PhoneNum08593023729
ReturnHeader/Filer/USAddress/AddressLine1Txt075 OLD US 25 N
ReturnHeader/Filer/USAddress/CityNm0BEREA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040403
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIS & HYLTON ACCOUNTING & TAX SERVICE PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0304 RICHMOND RD N STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEREA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0404031295
ReturnHeader/PreparerPersonGrp/PhoneNum08599861717
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN E DAVIS
ReturnHeader/ReturnTs02016-09-01T05:49:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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
$8,906
Liabilities
-
Net assets
$8,906
Revenue
$52,185
Expenses
$46,335
Net income
$5,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$7.32$7.32$32.8$33.6$0.84
2018Detailed filing. Detailed filing data is available for this year.$9.14$9.14$29.1$32.1$3.03
2017Detailed filing. Detailed filing data is available for this year.$12.2$12.2$26.6$33.5$6.91
2015Detailed filing. Detailed filing data is available for this year.$19.1$19.1$44.1$33.3$10.8
2014Detailed filing. Detailed filing data is available for this year.$8.91$8.91$52.2$46.3$5.85
2013Summary only. Only limited summary data is available for this year.$9.88$0.00$47.0$56.5$9.54
2012Summary only. Only limited summary data is available for this year.$16.0$0.00$59.1$52.6$6.44
2011Summary only. Only limited summary data is available for this year.$9.54$0.00$63.6$54.1$9.54