Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Bullock Creek-Pine River PTO
990EZ • Fiscal year 2020 • EIN 26-1840401
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Balance Sheet
Assets
Up$19,230
Up $1,123 (+6.2%) from 2019
Net Assets
Up$19,230
Up $1,123 (+6.2%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$18,708
Down $3,704 (-17%) from 2019
Expenses
Up$17,580
Up $683 (+4.0%) from 2019
Net Income
Down$1,128
Down $4,387 (-80%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Nov 12, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $59,367
Mission and Program Overview
Mission
The purpose of the organization is to support the education of children at bullock creek elementary school and pine river elementary school by fostering relationships among the school, parents, and teachers.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO SUPPORT THE EDUCATION OF CHILDREN AT BULLOCK CREEK ELEMENTARY AND PINE RIVER ELEMENTARY BY FOSTERING RELATIONSHIPS AMONG THE SCHOOL, PARENTS, AND TEACHERS. | - | $17,580 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MELISSA CZOLGOSZ | Co-Treasurer | - | $0 | - | - |
| TRACI WELLS | VP Of Fundra | - | $0 | - | - |
| NICOLE WRIGHT | VP Of Events | - | $0 | - | - |
| KENDRA REINKE | Secretary | - | $0 | - | - |
| SARAH HUSS | Treasurer | - | $0 | - | - |
| KATIE AUER | Volunteer Co | - | $0 | - | - |
| BRYAN REDER | President | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Little Caesars | $36,191 | $36,191 | $21,525 | $14,666 |
| Scholastic Book | $8,779 | $8,779 | $9,042 | $-263 |
| Total Events | $50,848 | $50,848 | $35,882 | $14,966 |
Filing and Contact Details
Filer
- Filer Name
- Bullock Creek Pine River Pto
- EIN
- 26-1840401
- Address
- 1037 S POSEYVILLE RD, MIDLAND, MI 48640
Signing Officer
- Name
- Sarah Huss
- Title
- Treasurer
- Signed
- 2020-11-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Mcmahan Thomson & Associates Pc
- Address
- 1717 RIDGEWOOD DRIVE SUITE 101, MIDLAND, MI 48642-7600
- Preparer
- Steven D Koehler
- Phone
- 9896313010
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Little caesars pizza kits paypal fees 10 spirit sticks paypal fees 3 gear sale paypal fee 13 creek carnival paypal fee 29 color the creek signage 41 expenses advertising 49 website 675 insurance 604 bank fees 53 licenses 20 other expenses 165 equipment bcel 4,867 equipment pine river 2,063 assemblies bcel 192 assemblies pine river 162 field trips 330 magazine money 2,087 other classroom supplies 1,468 popcorn 646 paypal fee 3 teacher classroom reimb. 1,663 staff appreciation 1,301 total 16,444”
Form 990-ez, Part III
“The purpose of the organization is to support the education of children at bullock creek elementary school and pine river elementary school by fostering relationships among the school, parents, and teachers.”
Raw XML Appendix156 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SARAH HUSS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9898328691 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1037 S POSEYVILLE RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MIDLAND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48640 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 18102 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 19230 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2187 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1128 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 830 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 18102 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 19230 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 57180 |
| IRS990EZ/GrossReceiptsAmt | 0 | 59367 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 18102 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 19230 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 18102 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 19230 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MELISSA CZOLGOSZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TRACI WELLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | NICOLE WRIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KENDRA REINKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SARAH HUSS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KATIE AUER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BRYAN REDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CO-TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VP OF FUNDRA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VP OF EVENTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | VOLUNTEER CO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16444 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PURPOSE OF THE ORGANIZATION IS TO SUPPORT THE EDUCATION OF CHILDREN AT BULLOCK CREEK ELEMENTARY SCHOOL AND PINE RIVER ELEMENTARY SCHOOL BY FOSTERING RELATIONSHIPS AMONG THE SCHOOL, PARENTS, AND TEACHERS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 306 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO SUPPORT THE EDUCATION OF CHILDREN AT BULLOCK CREEK ELEMENTARY AND PINE RIVER ELEMENTARY BY FOSTERING RELATIONSHIPS AMONG THE SCHOOL, PARENTS, AND TEACHERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 17580 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 40659 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 16521 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 17580 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 17580 |
| IRS990EZ/TotalRevenueAmt | 0 | 18708 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | BCPRPTO.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2187 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14125 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 16312 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 112616 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 16312 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2187 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14125 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 16312 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 16312 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 35882 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | LITTLE CAESARS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SCHOLASTIC BOOK |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 36191 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 8779 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 5878 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 50848 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 36191 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 8779 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 5878 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 50848 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 14966 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 694 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 694 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 4621 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 35188 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 21525 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 9042 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LITTLE CAESARS PIZZA KITS PAYPAL FEES 10 SPIRIT STICKS PAYPAL FEES 3 GEAR SALE PAYPAL FEE 13 CREEK CARNIVAL PAYPAL FEE 29 COLOR THE CREEK SIGNAGE 41 EXPENSES ADVERTISING 49 WEBSITE 675 INSURANCE 604 BANK FEES 53 LICENSES 20 OTHER EXPENSES 165 EQUIPMENT BCEL 4,867 EQUIPMENT PINE RIVER 2,063 ASSEMBLIES BCEL 192 ASSEMBLIES PINE RIVER 162 FIELD TRIPS 330 MAGAZINE MONEY 2,087 OTHER CLASSROOM SUPPLIES 1,468 POPCORN 646 PAYPAL FEE 3 TEACHER CLASSROOM REIMB. 1,663 STAFF APPRECIATION 1,301 TOTAL 16,444 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PURPOSE OF THE ORGANIZATION IS TO SUPPORT THE EDUCATION OF CHILDREN AT BULLOCK CREEK ELEMENTARY SCHOOL AND PINE RIVER ELEMENTARY SCHOOL BY FOSTERING RELATIONSHIPS AMONG THE SCHOOL, PARENTS, AND TEACHERS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SARAH HUSS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BULLOCK CREEK PINE RIVER PTO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BULL |
| ReturnHeader/Filer/EIN | 0 | 261840401 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1037 S POSEYVILLE RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MIDLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48640 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 002A1E33FF61F162019D5CBDF3378B45A5FF5D7F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 002A1E33FF61F162019D5CBDF3378B45A5FF5D7F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 208.82.213.4 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:33:48 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382749024 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCMAHAN THOMSON & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1717 RIDGEWOOD DRIVE SUITE 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MIDLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 486427600 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9896313010 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN D KOEHLER |
| ReturnHeader/ReturnTs | 0 | 2020-11-12T10:33:48-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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.
- Assets
- $19,230
- Liabilities
- -
- Net assets
- $19,230
- Revenue
- $18,708
- Expenses
- $17,580
- Net income
- $1,128