Civic Intelligence

Hamilton-Maineville Elementary PTO

990EZ • Fiscal year 2017 • EIN 20-5424602

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 05, 2017

373 E Foster-maineville RdMaineville, OH 45039

(513) 899-4760

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

53rd percentile

4.3%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

57th percentile

6.0%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

-3.0%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$40,050

Up $2,280 (+6.0%) from 2016

Net Assets

Up

$40,050

Up $2,280 (+6.0%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$53,470

Down $1,675 (-3.0%) from 2016

Expenses

Up

$51,190

Up $14,755 (+40%) from 2016

Net Income

Down

$2,280

Down $16,430 (-88%) from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2016: $37,770Net Assets 2016: $37,7702016Assets 2017: $40,050Net Assets 2017: $40,0502017Assets 2018: $31,173Net Assets 2018: $31,1732018Assets 2019: $32,373Net Assets 2019: $32,3732019Assets 2020: $27,515Net Assets 2020: $27,5152020Assets 2021: $28,396Net Assets 2021: $28,3962021Assets 2022: $48,280Net Assets 2022: $48,2802022Assets 2023: $49,743Net Assets 2023: $49,7432023Assets 2024: $30,569Net Assets 2024: $30,5692024Assets 2025: $38,954Net Assets 2025: $38,9542025

Highlighted filing

2017

Assets$40,050
Liabilities-
Net Assets$40,050

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2016: $55,145Expenses 2016: $36,435Net Income 2016: $18,7102016Revenue 2017: $53,470Expenses 2017: $51,190Net Income 2017: $2,2802017Revenue 2018: $43,517Expenses 2018: $52,394Net Income 2018: -$8,8772018Revenue 2019: $41,607Expenses 2019: $40,407Net Income 2019: $1,2002019Revenue 2020: $38,572Expenses 2020: $43,430Net Income 2020: -$4,8582020Revenue 2021: $41,960Expenses 2021: $41,079Net Income 2021: $8812021Revenue 2022: $75,029Expenses 2022: $55,145Net Income 2022: $19,8842022Revenue 2023: $103,909Expenses 2023: $102,446Net Income 2023: $1,4632023Revenue 2024: $105,633Expenses 2024: $124,807Net Income 2024: -$19,1742024Revenue 2025: $89,211Expenses 2025: $80,826Net Income 2025: $8,3852025

Highlighted filing

2017

Revenue$53,470
Expenses$51,190
Net Income$2,280
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 5, 2017
Return Version
2016v3.0
Gross Receipts
$108,053
Mission and Program Overview

Mission

Promote school activities and student and teacher support.

Program Services

DescriptionGrantsExpenses
PROMOTED EDUCATIONAL, SOCIAL, AND ATHLETIC ACTIVITES FOR HAMILTON-MAINEVILLE ELEMENTARY SCHOOL CHILDREN.$49,108-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE GREENTreasurerPT$0--
SARAH MITCHELLVice PresidentPT$0--
JENNY DOZIERSecretaryPT$0--
JAMIE SHOTWELLPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$35,109$35,109$27,695$7,414
Great American$18,141$18,141$9,720$8,421
Total Events$85,403$85,403$54,583$30,820
Filing and Contact Details

Filer

Filer Name
Hamilton-maineville Elementary Pto
EIN
20-5424602
Phone
5138994760
Address
373 E FOSTER-MAINEVILLE RD, MAINEVILLE, OH 45039

Signing Officer

Name
Stephanie Green
Title
Treasurer
Signed
2017-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Plattenburg & Associates Inc
Address
8260 Northcreek Dr Ste 330, Cincinnati, OH 45236
Preparer
Gary J Spenlau
Phone
5138912722
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $447

Other Expenses.1

Pto program expenses $39709

Other Expenses.2

RECESS TOYS $9399

Other Expenses.3

STORAGE FACILITY $1083

Other Expenses.4

BANK CHARGES $502

Other Expenses.5

ATTORNEY GEN FEE $50

Raw XML Appendix172 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05138994760
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAINEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045039
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02280
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt085403
IRS990EZ/GrossReceiptsAmt0108053
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARAH MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNY DOZIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMIE SHOTWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt051190
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE SCHOOL ACTIVITIES AND STUDENT AND TEACHER SUPPORT.
IRS990EZ/ProgramServiceRevenueAmt022235
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTED EDUCATIONAL, SOCIAL, AND ATHLETIC ACTIVITES FOR HAMILTON-MAINEVILLE ELEMENTARY SCHOOL CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt049108
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt054583
IRS990EZ/SpecialEventsNetIncomeLossAmt030820
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051190
IRS990EZ/TotalProgramServiceExpensesAmt049108
IRS990EZ/TotalRevenueAmt053470
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01215
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0107637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0110244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt068053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt051016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0367133
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0368348
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0111044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030183
IRS990ScheduleA/Total509Grp/TotalAmt0368348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0108052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0111044
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030183
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0368348
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt054583
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GREAT AMERICAN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt032153
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt085403
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt032153
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030820
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt017168
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt054583
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027695
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09720
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PTO PROGRAM EXPENSES $39709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RECESS TOYS $9399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STORAGE FACILITY $1083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES $502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ATTORNEY GEN FEE $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAMILTON-MAINEVILLE ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0HAMI
ReturnHeader/Filer/EIN0205424602
ReturnHeader/Filer/PhoneNum05138994760
ReturnHeader/Filer/USAddress/AddressLine1Txt0373 E FOSTER-MAINEVILLE RD
ReturnHeader/Filer/USAddress/CityNm0MAINEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045039
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Plattenburg & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08260 Northcreek Dr Ste 330
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cincinnati
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045236
ReturnHeader/PreparerPersonGrp/PhoneNum05138912722
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary J Spenlau
ReturnHeader/ReturnTs02017-11-06T05:53:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings