Civic Intelligence

Silver Creek Elementary PTO

990EZ • Fiscal year 2017 • EIN 20-4510963

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 18, 2017

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

21st percentile

-22%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$12,172

Down $6,907 (-36%) from 2015

Net Assets

Down

$12,172

Down $6,907 (-36%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Down

$26,630

Down $17,473 (-40%) from 2015

Expenses

Up

$33,537

Up $238 (+0.7%) from 2015

Net Income

Down

-$6,907

Down $17,711 (-164%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2017

Assets$12,172
Liabilities-
Net Assets$12,172
Open 2017 Filing

Operations Trend

Revenue Growth21st 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

2017

Revenue$26,630
Expenses$33,537
Net Income-$6,907
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 18, 2017
Return Version
2016v3.0
Gross Receipts
$26,630
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$1,493$26,630
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA PUCKETTVP/DirectorPT$0--
BETHANY SMITHDirectorPT$0--
JAMIE GRUBBSecPT$0--
BOB STONETreas/DirectorPT$0--
LISA ADAMSDirectorPT$0--
BRANDI CLAYTONPres/DirectorPT$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
Treasurer
Phone
8593023729
Signed
2017-09-18

Preparer

Firm
Davis & Hylton Accounting & Tax Service
Address
125 CLAY DR STE B, BEREA, KY 40403
Preparer
Stephen E Davis
Phone
8599861717
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“OTHER 26630.”

Form 990EZ, Part I, Line 16

“Operation expenses 33537.”

Raw XML Appendix147 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/BOYAmt019079
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012172
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6907
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019079
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012172
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt026630
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019079
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012172
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019079
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012172
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELISSA PUCKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETHANY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMIE GRUBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BOB STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LISA ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRANDI CLAYTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VP/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREAS/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRES/DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033537
IRS990EZ/OtherRevenueTotalAmt026630
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE EDCUATION OF SCHOOL CHILDREN
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PTO EVENTS , PROCEEDS USED TO IMPROVE SCHOOL AND PROMOTE WELL BEING OF SCHOOL CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01493
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026630
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033537
IRS990EZ/TotalProgramServiceExpensesAmt026630
IRS990EZ/TotalRevenueAmt026630
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0153445
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0153445
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046969
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0153445
IRS990ScheduleA/TotalSupportAmt0153445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER 26630.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OPERATION EXPENSES 33537.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA PUCKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08593023729
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-18
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A69BBDD9C700829E714FCC0C3515BB9DBDCA4D10
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A69BBDD9C700829E714FCC0C3515BB9DBDCA4D10
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId061319820172630065zeh
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-09-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.142.227.98
ReturnHeader/FilingSecurityInformation/IPDt02017-09-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm005:42:22
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIS & HYLTON ACCOUNTING & TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 CLAY DR STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEREA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040403
ReturnHeader/PreparerPersonGrp/PhoneNum08599861717
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN E DAVIS
ReturnHeader/ReturnTs02017-09-21T05:42:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,172
Liabilities
-
Net assets
$12,172
Revenue
$26,630
Expenses
$33,537
Net income
-$6,907
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