Civic Intelligence

PTA Texas Congress Needville PTA

990 • Fiscal year 2016 • EIN 23-7151333

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

Organization ProfileN/A
P O Box 413Needville, TX 77461-0413

(281) 633-1609

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

61st percentile

8.2%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

57th percentile

5.3%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$141,696

Up $20,736 (+17%) from 2014

Net Assets

Up

$139,841

Up $18,881 (+16%) from 2014

Liabilities

Up

$1,855

Up $1,855 from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin64th percentile

Revenue

Up

$127,314

Up $12,435 (+11%) from 2014

Expenses

Up

$114,370

Up $3,878 (+3.5%) from 2014

Net Income

Up

$12,944

Up $8,557 (+195%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$150K$100K$50K$0Assets 2013: $116,573Liabilities 2013: $0Net Assets 2013: $116,5732013Assets 2014: $120,960Liabilities 2014: $0Net Assets 2014: $120,9602014Assets 2016: $141,696Liabilities 2016: $1,855Net Assets 2016: $139,8412016Assets 2018: $68,041Liabilities 2018: $1,794Net Assets 2018: $66,2472018Assets 2019: $57,991Liabilities 2019: $938Net Assets 2019: $57,0532019Assets 2020: $107,196Liabilities 2020: $16,739Net Assets 2020: $90,4572020Assets 2021: $79,322Liabilities 2021: $0Net Assets 2021: $79,3222021Assets 2022: $55,526Liabilities 2022: $0Net Assets 2022: $55,5262022Assets 2023: $26,001Liabilities 2023: $0Net Assets 2023: $26,0012023Assets 2024: $46,111Liabilities 2024: $0Net Assets 2024: $46,1112024Assets 2025: $46,368Liabilities 2025: $0Net Assets 2025: $46,3682025

Highlighted filing

2016

Assets$141,696
Liabilities$1,855
Net Assets$139,841
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$200K$100K$0-$100KExpenses 2013: $105,0362013Revenue 2014: $114,879Expenses 2014: $110,492Net Income 2014: $4,3872014Revenue 2016: $127,314Expenses 2016: $114,370Net Income 2016: $12,9442016Revenue 2018: $143,057Expenses 2018: $171,758Net Income 2018: -$28,7012018Revenue 2019: $84,062Expenses 2019: $93,841Net Income 2019: -$9,7792019Revenue 2020: $123,194Expenses 2020: $89,790Net Income 2020: $33,4042020Revenue 2021: $8,511Expenses 2021: $19,646Net Income 2021: -$11,1352021Revenue 2022: $58,025Expenses 2022: $81,821Net Income 2022: -$23,7962022Revenue 2023: $88,476Expenses 2023: $118,002Net Income 2023: -$29,5262023Revenue 2024: $70,221Expenses 2024: $50,111Net Income 2024: $20,1102024Revenue 2025: $79,697Expenses 2025: $65,300Net Income 2025: $14,3972025

Highlighted filing

2016

Revenue$127,314
Expenses$114,370
Net Income$12,944
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$203,490
Mission and Program Overview

Mission

Support needville public schools

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$126,897$141,696▲ $14,799
Total Assets$126,897$141,696▲ $14,799
Liabilities
Accounts Payable and Accrued Expenses-$1,855-
Total Liabilities$0$1,855▲ $1,855
Net Assets / Fund Balance
Unrestricted Net Assets$126,897$139,841▲ $12,944
Total Net Assets Fund Balance$126,897$139,841▲ $12,944
Total Liabilities and Net Assets / Fund Balance$126,897$141,696▲ $14,799
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Melissa KostelnikPresident
Carrisa ZatopekVice President
Sundi AyersParliamentarian
Thersa KrobotSecretary
Kathy MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,165
Program Service Revenue
$25,404
Investment Income
$0
Other Revenue
$97,745
All Other Contributions
$500
Change in Net Assets
$12,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,370
Grants and Similar Amounts Paid$6,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$80,839$298$0$81,137
Grants to Domestic Individuals$6,000--$6,000
Other Expenses$3,496$0$0$3,496
Conferences and Meetings$0$1,699$0$1,699
Fees for Services Accounting$0$750$0$750
Insurance$0$575$0$575
Office Expenses$0$411$0$411
Total Functional Expenses$110,637$3,733$0$114,370
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$159,165
Fundraising Direct Expenses$74,846
Gaming Gross Income$14,470
Gaming Direct Expenses$1,330
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$87,209$87,209$48,294$38,915
Boosterthon$38,173$38,173$19,770$18,403
Total Events$150,395$150,395$72,411$77,984
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Needville Pta
EIN
23-7151333
Phone
2816331609
Address
P O BOX 413, NEEDVILLE, TX 77461-0413

Signing Officer

Name
Melissa Kostelnik
Title
President
Phone
2816331609
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Basden
Formed
1955
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
220

Preparer

Firm
Johnson Horak & Hopkins Pc
Address
1124 8TH ST, ROSENBERG, TX 77471-3428
Preparer
Gayle Horak CPA
Phone
2813426418
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 reviewed at board meeting by board members prior to filing.”

Pt VI, Line 12C

“General ledger activity is given to all board members at each meeting.”

Pt VI, Line 19

“UPON REQUEST”

Form 990, Part III, Line 4D

“Pta banquet 4831. 0. 1424.”

Form 990, Part III, Line 4D

“Scholarships paid 6000. 6000. 0.”

Form 990, Part III, Line 4D

“National dues paid 3496. 0. 3496.”

Form 990, Part IX, Line 24E

“Uil concession & meals 1955. 1955. 0. 0.”

Form 990, Part IX, Line 24E

“School equipment 24221. 24221. 0. 0.”

Form 990, Part IX, Line 24E

“Staff appreciation 5879. 5879. 0. 0.”

Form 990, Part IX, Line 24E

“Field trips 9295. 9295. 0. 0.”

Form 990, Part IX, Line 24E

“School programs 8215. 8215. 0. 0.”

Form 990, Part IX, Line 24E

“Classroom aids 21943. 21943. 0. 0.”

Form 990, Part IX, Line 24E

“Bank/cc fees & dues 100. 0. 100. 0.”

Form 990, Part IX, Line 24E

“Postage and delivery 132. 0. 132. 0.”

Form 990, Part IX, Line 24E

“Post office box 66. 0. 66. 0.”

Form 990, Part IX, Line 24E

“Student encouragement & awards 8234. 8234. 0. 0.”

Form 990, Part IX, Line 24E

“Publicity 1097. 1097. 0. 0.”

Raw XML AppendixShowing 400 of 452 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.

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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt064071
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt059395
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0369712
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0623819
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0127028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0139601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0114879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0112555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0129756
IRS990ScheduleA/Total509Grp/TotalAmt0623819
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0623819
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/ExplanationIfNoTxt0LICENSE IS NOT REQUIRED. ALL PROFITS FROM THE RAFFLE ARE USED FOR EDUCATIONAL PURPOSES FOR STUDENTS AND TEACHERS AT ELEMENTARY AND MIDDLE SCHOOLS.
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt072411
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOSTERTHON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt087209
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt038173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt025013
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0150395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt087209
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt038173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt025013
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0150395
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt077984
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04347
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt072411
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt048294
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt019770
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01330
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt014470
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt014470
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt013140
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt01330
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01330
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0DAWN BASDEN
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 413
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0NEEDVILLE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd077461
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED AT BOARD MEETING BY BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GENERAL LEDGER ACTIVITY IS GIVEN TO ALL BOARD MEMBERS AT EACH MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PTA BANQUET 4831. 0. 1424.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOLARSHIPS PAID 6000. 6000. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NATIONAL DUES PAID 3496. 0. 3496.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UIL CONCESSION & MEALS 1955. 1955. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SCHOOL EQUIPMENT 24221. 24221. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STAFF APPRECIATION 5879. 5879. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FIELD TRIPS 9295. 9295. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SCHOOL PROGRAMS 8215. 8215. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CLASSROOM AIDS 21943. 21943. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK/CC FEES & DUES 100. 0. 100. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13POSTAGE AND DELIVERY 132. 0. 132. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14POST OFFICE BOX 66. 0. 66. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15STUDENT ENCOURAGEMENT & AWARDS 8234. 8234. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PUBLICITY 1097. 1097. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0126897
IRS990/TotalAssetsEOYAmt0141696
IRS990/TotalAssetsGrp/BOYAmt0126897
IRS990/TotalAssetsGrp/EOYAmt0141696
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04165
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03733
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0110637
IRS990/TotalFunctionalExpensesGrp/TotalAmt0114370
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01855
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01855
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0126897
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0139841
IRS990/TotalOtherProgSrvcExpenseAmt014327

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,696
Liabilities
$1,855
Net assets
$139,841
Revenue
$127,314
Expenses
$114,370
Net income
$12,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.80$0.65$0.14
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.70$0.50$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.88$1.18$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.58$0.82$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.09$0.20$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.17$0.90$1.23$0.90$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$0.84$0.94$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$1.43$1.72$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.02$1.40$1.27$1.14$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$1.15$1.10$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$1.05