Civic Intelligence

Western Beaver PTO

990EZ • Fiscal year 2019 • EIN 25-1458800

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2019

Organization ProfileN/A
329 Salem Church RoadMidland, PA 15059-2205

(724) 513-3909

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$25,893

No earlier filing loaded for comparison.

Net Assets

$25,893

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin73rd percentile

Revenue

$33,361

No earlier filing loaded for comparison.

Expenses

$27,666

No earlier filing loaded for comparison.

Net Income

$5,695

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2019: $25,893Liabilities 2019: $0Net Assets 2019: $25,8932019Assets 2020: $34,253Liabilities 2020: $0Net Assets 2020: $34,2532020Assets 2021: $31,236Liabilities 2021: $0Net Assets 2021: $31,2362021Assets 2022: $25,813Liabilities 2022: $0Net Assets 2022: $25,8132022Assets 2023: $22,914Liabilities 2023: $0Net Assets 2023: $22,9142023Assets 2024: $32,578Liabilities 2024: $0Net Assets 2024: $32,5782024

Highlighted filing

2019

Assets$25,893
Liabilities$0
Net Assets$25,893
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2019: $33,361Expenses 2019: $27,666Net Income 2019: $5,6952019Revenue 2020: $25,179Expenses 2020: $17,017Net Income 2020: $8,1622020Revenue 2021: $736Expenses 2021: $3,753Net Income 2021: -$3,0172021Revenue 2022: $10,102Expenses 2022: $15,525Net Income 2022: -$5,4232022Revenue 2023: $18,111Expenses 2023: $21,010Net Income 2023: -$2,8992023Revenue 2024: $37,218Expenses 2024: $27,554Net Income 2024: $9,6642024

Highlighted filing

2019

Revenue$33,361
Expenses$27,666
Net Income$5,695
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$50,582
Mission and Program Overview

Mission

Promote Education & Welfare of Children

Program Services

DescriptionGrantsExpenses
Provide Field trips out of school activities for children grade K-6 to enrich their learning experience and maintain a playground for grades K-5-$27,666
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacey ChaffeePresidentPT$0--
Bridget PetroffVice PresidentPT$0--
Amber AndersonSecretaryPT$0--
Shannon RobisonTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sarris Candy$15,085$15,085$9,655$5,430
Game Day Edu$7,752$7,752$3,533$4,219
Total Events$33,189$33,189$17,221$15,968
Filing and Contact Details

Filer

Filer Name
Western Beaver PTO
EIN
25-1458800
Address
329 Salem Church Road, Midland, PA 15059-2205

Signing Officer

Name
Shannon Robison
Title
Treasurer
Phone
7245133909
Signed
2019-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Mark C Turnley CPA
Address
1000 3RD AVENUE, NEW BRIGHTON, PA 15066
Preparer
Mark C Turnley
Phone
7243841081
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAccelerated Reader 1,348Book Fair 5,851Class Project 2,311Field Trip 9,089Holiday Expenses 3,702Yearbook 2,310Office Supplies 331Miscellaneous Expenses 517Kidstuff 2,207”

Raw XML Appendix184 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/PersonNm0Shannon Robison
IRS990EZ/BooksInCareOfDetail/PhoneNum07245133909
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0130 Knollwood Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Industry
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015052
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020198
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025893
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/GrossReceiptsAmt050582
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stacey Chaffee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bridget Petroff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amber Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Shannon Robison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt027666
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote Education & Welfare of Children
IRS990EZ/ProgramServiceRevenueAmt017282
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide Field trips out of school activities for children grade K-6 to enrich their learning experience and maintain a playground for grades K-5
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027666
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017221
IRS990EZ/SpecialEventsNetIncomeLossAmt015968
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027666
IRS990EZ/TotalProgramServiceExpensesAmt027666
IRS990EZ/TotalRevenueAmt033361
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0172923
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0174015
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037930
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037930
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0174020
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017221
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Sarris Candy
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Game Day Edu
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07752
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010352
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07752
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033189
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015968
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04033
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017221
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09655
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03533
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAccelerated Reader 1,348Book Fair 5,851Class Project 2,311Field Trip 9,089Holiday Expenses 3,702Yearbook 2,310Office Supplies 331Miscellaneous Expenses 517Kidstuff 2,207
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shannon Robison
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07245133909
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Western Beaver PTO
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0251458800
ReturnHeader/Filer/USAddress/AddressLine1Txt0329 Salem Church Road
ReturnHeader/Filer/USAddress/CityNm0Midland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0150592205
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B08BE2F6033337FB99C2636F3E8EDB074D4C3DA2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B08BE2F6033337FB99C2636F3E8EDB074D4C3DA2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02561212020134ejgqexw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.197.62.37
ReturnHeader/FilingSecurityInformation/IPDt02020-05-13
ReturnHeader/FilingSecurityInformation/IPTm008:14:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251570881
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK C TURNLEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 3RD AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW BRIGHTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015066
ReturnHeader/PreparerPersonGrp/PhoneNum07243841081
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK C TURNLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-13T08:15:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,893
Liabilities
$0
Net assets
$25,893
Revenue
$33,361
Expenses
$27,666
Net income
$5,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.6$0.00$32.6$37.2$27.6$9.66
2023Detailed filing. Detailed filing data is available for this year.$22.9$0.00$22.9$18.1$21.0$2.90
2022Detailed filing. Detailed filing data is available for this year.$25.8$0.00$25.8$10.1$15.5$5.42
2021Detailed filing. Detailed filing data is available for this year.$31.2$0.00$31.2$0.74$3.75$3.02
2020Detailed filing. Detailed filing data is available for this year.$34.3$0.00$34.3$25.2$17.0$8.16
2019Detailed filing. Detailed filing data is available for this year.$25.9$0.00$25.9$33.4$27.7$5.70