Civic Intelligence

Western Beaver PTO

990EZ • Fiscal year 2020 • EIN 25-1458800

Jul 01, 2019 to Jun 30, 2020 • 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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

80th percentile

32%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

73rd percentile

32%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-25%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$34,253

Up $8,360 (+32%) from 2019

Net Assets

Up

$34,253

Up $8,360 (+32%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin80th percentile

Revenue

Down

$25,179

Down $8,182 (-25%) from 2019

Expenses

Down

$17,017

Down $10,649 (-38%) from 2019

Net Income

Up

$8,162

Up $2,467 (+43%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2020

Assets$34,253
Liabilities$0
Net Assets$34,253
Open 2020 Filing

Operations Trend

Revenue Growth40th percentile

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

2020

Revenue$25,179
Expenses$17,017
Net Income$8,162
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 13, 2019
Return Version
2019v5.1
Gross Receipts
$38,000
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-$17,016
Compensation and Service Providers
Top Officer Pay76th 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$10,899$10,899$5,856$5,043
Spring Fundr$9,296$9,296$6,965$2,331
Total Events$20,195$20,195$12,821$7,374
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 667Book Fair 2,507Class Project 1,478Field Trip 4,290Game Day 3,101Yearbook 2,306Office Supplies 443Miscellaneous Expenses 706Apparel 1,519”

Other changes in net assets or fund balances Part I line 20

“Description AmountError in previous year 198”

Raw XML Appendix176 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/BOYAmt025893
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034253
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08162
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt025893
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IRS990EZ/FundraisingGrossIncomeAmt020195
IRS990EZ/GrossReceiptsAmt038000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt070
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025893
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034253
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025893
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034253
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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/OtherChangesInNetAssetsAmt0198
IRS990EZ/OtherExpensesTotalAmt017017
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote Education & Welfare of Children
IRS990EZ/ProgramServiceRevenueAmt017734
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/ProgramServiceExpensesAmt017016
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012821
IRS990EZ/SpecialEventsNetIncomeLossAmt07374
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017017
IRS990EZ/TotalProgramServiceExpensesAmt017016
IRS990EZ/TotalRevenueAmt025179
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0940
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0173144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0174084
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025785
IRS990ScheduleA/Total509Grp/TotalAmt0174084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025787
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0174090
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012821
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Sarris Candy
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Spring Fundr
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010899
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09296
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010899
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09296
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020195
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07374
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012821
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05856
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAccelerated Reader 667Book Fair 2,507Class Project 1,478Field Trip 4,290Game Day 3,101Yearbook 2,306Office Supplies 443Miscellaneous Expenses 706Apparel 1,519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountError in previous year 198
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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/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/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK C TURNLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-17T16:14:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,253
Liabilities
$0
Net assets
$34,253
Revenue
$25,179
Expenses
$17,017
Net income
$8,162
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