Civic Intelligence

Loucks Lincolnway PTO

990EZ • Fiscal year 2014 • EIN 23-7394099

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 23, 2014

Organization ProfileN/A
C/O 2625 West Philadelphia Street17404

(717) 792-0669

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

84th percentile

30%

Higher net margin than 84% 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

90th percentile

92%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$18,349

Up $8,778 (+92%) from 2013

Net Assets

Up

$18,349

Up $8,778 (+92%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Up

$29,153

Up $7,698 (+36%) from 2013

Expenses

Up

$20,375

Up $6,310 (+45%) from 2013

Net Income

Up

$8,778

Up $1,388 (+19%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$20K$15K$10K$5.0K$0Assets 2012: $2,181Net Assets 2012: $2,1812012Assets 2013: $9,571Net Assets 2013: $9,5712013Assets 2014: $18,349Net Assets 2014: $18,3492014Assets 2015: $16,800Net Assets 2015: $16,8002015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2014

Assets$18,349
Liabilities-
Net Assets$18,349
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

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

$30K$20K$10K$0-$10KRevenue 2012: $4,478Expenses 2012: $11,929Net Income 2012: -$7,4512012Revenue 2013: $21,455Expenses 2013: $14,065Net Income 2013: $7,3902013Revenue 2014: $29,153Expenses 2014: $20,375Net Income 2014: $8,7782014Revenue 2015: $4Expenses 2015: $1,553Net Income 2015: -$1,5492015Revenue 2016: $4Expenses 2016: $1,801Net Income 2016: -$1,7972016

Highlighted filing

2014

Revenue$29,153
Expenses$20,375
Net Income$8,778
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 23, 2014
Return Version
2013v3.1
Gross Receipts
$73,533
Mission and Program Overview

Mission

Parent/Teacher Organization

Program Services

DescriptionGrantsExpenses
PROMOTE STUDENT PROGRAMS, PARTIES, PURCHASE SCHOOL EQUIPMENT AND TEACHER SUPPLIES AND GIVE STUDENT SCHOLARSHIPS-$17,783
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICOLE SANDERSONPresidentPT$0--
BOBBY RUNKLEVice PresidentPT$0--
CYNTHIA WOODWARDVice President-$0--
CASEY LANDISSecretary-$0--
KAREN KLIDONASTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$23,543$23,543$12,041$11,502
Event 2$11,460$11,460$11,230$230
Total Events$69,725$69,725$44,380$25,345
Filing and Contact Details

Filer

EIN
23-7394099
Phone
7177920669

Signing Officer

Name
Nicole Sanderson
Title
President
Phone
7177920669
Signed
2014-09-23
Discuss with paid preparer
Yes

Preparer

Preparer
Michael a Krout CPA
Phone
7178481593
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank fees 680. Hospitality expenses 2266. Student activities 15517. Insurance 805.”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10Organization
IRS990EZ/BooksInCareOfDetail/PhoneNum07178547407
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102625 West Philadelphia Street
IRS990EZ/BooksInCareOfDetail/USAddress/City0York
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode017404
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09571
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018349
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03804
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08778
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09571
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018349
IRS990EZ/FundraisingGrossIncomeAmt069725
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt073533
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09571
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018349
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09571
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018349
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt46.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICOLE SANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOBBY RUNKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CYNTHIA WOODWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CASEY LANDIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAREN KLIDONAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019268
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Parent/Teacher Organization
IRS990EZ/PrintingPublicationsPostageAmt0607
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE STUDENT PROGRAMS, PARTIES, PURCHASE SCHOOL EQUIPMENT AND TEACHER SUPPLIES AND GIVE STUDENT SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017783
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt044380
IRS990EZ/SpecialEventsNetIncomeLossAmt025345
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020375
IRS990EZ/TotalProgramServiceExpensesAmt017783
IRS990EZ/TotalRevenueAmt029153
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04070
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0205
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt072836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0282058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0241
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0286128
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058238
IRS990ScheduleA/Total509Grp/TotalAmt0286128
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0286369
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023543
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt034722
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023543
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt034722
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069725
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Sandwich/Candy
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Book Fair
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025345
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt021109
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt044380
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012041
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011230
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEES 680. HOSPITALITY EXPENSES 2266. STUDENT ACTIVITIES 15517. INSURANCE 805.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE SANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07177920669
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10Loucks Lincolnway PTO
ReturnHeader/Filer/BusinessNameControlTxt0LOUC
ReturnHeader/Filer/EIN0237394099
ReturnHeader/Filer/PhoneNum07177920669
ReturnHeader/Filer/USAddress/AddressLine10C/O 2625 West Philadelphia Street
ReturnHeader/Filer/USAddress/City0York
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KROUT & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101880 WEST MASON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0174045455
ReturnHeader/PreparerPersonGrp/PhoneNum07178481593
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A KROUT CPA
ReturnHeader/ReturnTs02014-10-14T12:24:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
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
$18,349
Liabilities
-
Net assets
$18,349
Revenue
$29,153
Expenses
$20,375
Net income
$8,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.80$1.80
2015Detailed filing. Detailed filing data is available for this year.$16.8$16.8$0.00$1.55$1.55
2014Detailed filing. Detailed filing data is available for this year.$18.3$18.3$29.2$20.4$8.78
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.57$9.57$21.5$14.1$7.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$2.18$4.48$11.9$7.45