Civic Intelligence

PTA New Mexico Congress

EIN 23-7532756 • 501(c)3 • Hobbs, NM

990-N Coverage

Profile

To provide support for students/teachers at a local school

200 W CopperHobbs, NM 88240

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

11th percentile

-78%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

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.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

13th percentile

-74%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

-8.3%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,405

Down $23,370 (-74%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$8,405

Down $23,370 (-74%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$26,925

Down $2,447 (-8.3%) from 2014

Expenses

Up

$47,959

Up $26,189 (+120%) from 2014

Net Income

Down

-$21,034

Down $28,636 (-377%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2014: $31,775Net Assets 2014: $31,7752014Assets 2015: $8,405Net Assets 2015: $8,4052015

Highlighted filing

2015

Assets$8,405
Liabilities-
Net Assets$8,405
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20K-$40KRevenue 2014: $29,372Expenses 2014: $21,770Net Income 2014: $7,6022014Revenue 2015: $26,925Expenses 2015: $47,959Net Income 2015: -$21,0342015

Highlighted filing

2015

Revenue$26,925
Expenses$47,959
Net Income-$21,034
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,405
Liabilities
-
Net assets
$8,405
Revenue
$26,925
Expenses
$47,959
Net income
-$21,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$8.41$8.41$26.9$48.0$21.0
2014Detailed filing. Detailed filing data is available for this year.$31.8$31.8$29.4$21.8$7.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$60,713
Mission and Program Overview

Mission

To provide support for students/teachers at a local school

Program Services

DescriptionGrantsExpenses
TO PURCHASE EQUIPMENT/SUPPLIES FOR STUDENTS/TEACHERS AT MILLS ELEMENTARY SCHOOL.-$47,959
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNA REINHARTPresident-$0--
JEANIE BERRYMANVice-Preside-$0--
AMIE COLLINSTreasurer-$0--
CHRISTI NAVARETTESecretary-$0--
MELISSA RAMSEYActivity Director-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$36,006$36,006$20,538$15,468
Book Fair$5,454$5,454$12,582$-7,128
Total Events$41,460$41,460$33,120$8,340
Filing and Contact Details

Filer

Filer Name
Mills Elementary Pta
EIN
23-7532756
Phone
5754332400
Address
200 W COPPER, HOBBS, NM 88240

Signing Officer

Name
Amie Collins
Title
Treasurer
Phone
5754332400
Signed
2015-11-10
Discuss with paid preparer
Yes

Preparer

Firm
The Financial Firm LLC
Address
2320 N KINGSLEY DR, HOBBS, NM 88240-2290
Preparer
Dennis Wilson CPA
Phone
5753922221
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 5th grade banquet 761 accounting 400 books 7,533 dues and subscriptions 225 entertainment 622 equipment rental 446 merchandise 3,610 gifts 1,532 insurance 75 meals and food 10,661 postage 197 printing 149 repairs and maintenance 1,084 supplies 660 t-shirts 10,916 teacher supplies 4,035 yearbooks 5,053 total 47,959”

Form 990-ez, Part I, Line 20

“Prior period adjustment -2,336”

Form 990-ez, Part II, Line 24

“Equipment 454 454 less accumulated depreciation 454 454 total 0 0”

Raw XML Appendix149 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/PersonNm0AMIE COLLINS
IRS990EZ/BooksInCareOfDetail/PhoneNum05754332400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 W COPPER
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOBBS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd088240
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031775
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08405
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018220
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21034
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031775
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08405
IRS990EZ/FundraisingGrossIncomeAmt041880
IRS990EZ/GrossReceiptsAmt060713
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0613
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031775
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08405
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031775
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08405
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNA REINHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEANIE BERRYMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMIE COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTI NAVARETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MELISSA RAMSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ACTIVITY DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-2336
IRS990EZ/OtherExpensesTotalAmt047959
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT FOR STUDENTS/TEACHERS AT A LOCAL SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PURCHASE EQUIPMENT/SUPPLIES FOR STUDENTS/TEACHERS AT MILLS ELEMENTARY SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047959
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt033788
IRS990EZ/SpecialEventsNetIncomeLossAmt08092
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047959
IRS990EZ/TotalProgramServiceExpensesAmt047959
IRS990EZ/TotalRevenueAmt026925
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt063892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt092658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0199043
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0232025
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092916
IRS990ScheduleA/Total509Grp/TotalAmt0232025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt092916
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0232025
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033120
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041460
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08340
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033120
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020538
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 5TH GRADE BANQUET 761 ACCOUNTING 400 BOOKS 7,533 DUES AND SUBSCRIPTIONS 225 ENTERTAINMENT 622 EQUIPMENT RENTAL 446 MERCHANDISE 3,610 GIFTS 1,532 INSURANCE 75 MEALS AND FOOD 10,661 POSTAGE 197 PRINTING 149 REPAIRS AND MAINTENANCE 1,084 SUPPLIES 660 T-SHIRTS 10,916 TEACHER SUPPLIES 4,035 YEARBOOKS 5,053 TOTAL 47,959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT -2,336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 454 454 LESS ACCUMULATED DEPRECIATION 454 454 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMIE COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05754332400
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILLS ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0237532756
ReturnHeader/Filer/PhoneNum05754332400
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 W COPPER
ReturnHeader/Filer/USAddress/CityNm0HOBBS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088240
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900145234
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE FINANCIAL FIRM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02320 N KINGSLEY DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOBBS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0882402290
ReturnHeader/PreparerPersonGrp/PhoneNum05753922221
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS WILSON CPA
ReturnHeader/ReturnTs02015-11-11T10:09:09-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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