Civic Intelligence

Western Beaver PTO

990EZ • Fiscal year 2021 • EIN 25-1458800

Jul 01, 2020 to Jun 30, 2021 • 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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

3rd percentile

-410%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

27th percentile

-8.8%

Faster asset growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-97%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$31,236

Down $3,017 (-8.8%) from 2020

Net Assets

Down

$31,236

Down $3,017 (-8.8%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin3rd percentile

Revenue

Down

$736

Down $24,443 (-97%) from 2020

Expenses

Down

$3,753

Down $13,264 (-78%) from 2020

Net Income

Down

-$3,017

Down $11,179 (-137%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2021

Assets$31,236
Liabilities$0
Net Assets$31,236
Open 2021 Filing

Operations Trend

Revenue Growth3rd 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

2021

Revenue$736
Expenses$3,753
Net Income-$3,017
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 13, 2019
Return Version
2020v4.1
Gross Receipts
$736
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-$735
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--
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 325Class Project 1,822Teacher Appreciation 296Yearbook 1,103Office Supplies 100Miscellaneous 107”

Raw XML Appendix162 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/PhoneNum07245133909
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Industry
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015052
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034253
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031236
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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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/OtherExpensesTotalAmt03753
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote Education & Welfare of Children
IRS990EZ/ProgramServiceRevenueAmt0735
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/ProgramServiceExpensesAmt0735
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03753
IRS990EZ/TotalProgramServiceExpensesAmt0735
IRS990EZ/TotalRevenueAmt0736
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0715
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0148319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0149034
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029894
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029895
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0149039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAccelerated Reader 325Class Project 1,822Teacher Appreciation 296Yearbook 1,103Office Supplies 100Miscellaneous 107
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
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
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ReturnHeader/PreparerPersonGrp/PhoneNum07243841081
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK C TURNLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-09T17:57:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Shannon
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Robison
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,236
Liabilities
$0
Net assets
$31,236
Revenue
$736
Expenses
$3,753
Net income
-$3,017
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