Civic Intelligence

Station Camp Elementary School PTO

990EZ • Fiscal year 2016 • EIN 26-2506516

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 27, 2016

Organization ProfileN/A
1020 Bison TrailGallatin, TN 37066

(615) 826-3670

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

24th percentile

-9.3%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

-1.7%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$89,506

Down $10,655 (-11%) from 2015

Net Assets

Down

$89,506

Down $10,655 (-11%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Down

$114,659

Down $2,029 (-1.7%) from 2015

Expenses

Up

$125,312

Up $52,052 (+71%) from 2015

Net Income

Down

-$10,653

Down $54,081 (-125%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$300K$200K$100K$0Assets 2012: $72,473Net Assets 2012: $72,4732012Assets 2013: $96,711Net Assets 2013: $96,7112013Assets 2015: $100,161Net Assets 2015: $100,1612015Assets 2016: $89,506Net Assets 2016: $89,5062016Assets 2017: $86,613Liabilities 2017: $485Net Assets 2017: $86,1282017Assets 2018: $59,401Liabilities 2018: $485Net Assets 2018: $58,9162018Assets 2019: $101,314Liabilities 2019: $486Net Assets 2019: $100,8282019Assets 2020: $77,741Liabilities 2020: $485Net Assets 2020: $77,2562020Assets 2021: $123,882Liabilities 2021: $485Net Assets 2021: $123,3972021Assets 2022: $180,862Liabilities 2022: $486Net Assets 2022: $180,3762022Assets 2023: $113,989Liabilities 2023: $486Net Assets 2023: $113,5032023Assets 2024: $157,056Liabilities 2024: $489Net Assets 2024: $156,5672024Assets 2025: $226,280Liabilities 2025: $0Net Assets 2025: $226,2802025

Highlighted filing

2016

Assets$89,506
Liabilities-
Net Assets$89,506
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $71,573Expenses 2012: $46,055Net Income 2012: $25,5182012Revenue 2013: $118,117Expenses 2013: $93,477Net Income 2013: $24,6402013Revenue 2015: $116,688Expenses 2015: $73,260Net Income 2015: $43,4282015Revenue 2016: $114,659Expenses 2016: $125,312Net Income 2016: -$10,6532016Revenue 2017: $130,984Expenses 2017: $134,372Net Income 2017: -$3,3882017Revenue 2018: $136,521Expenses 2018: $163,734Net Income 2018: -$27,2132018Revenue 2019: $156,129Expenses 2019: $114,217Net Income 2019: $41,9122019Revenue 2020: $149,319Expenses 2020: $172,893Net Income 2020: -$23,5742020Revenue 2021: $125,929Expenses 2021: $79,788Net Income 2021: $46,1412021Revenue 2022: $178,129Expenses 2022: $121,150Net Income 2022: $56,9792022Revenue 2023: $134,331Expenses 2023: $201,204Net Income 2023: -$66,8732023Revenue 2024: $165,715Expenses 2024: $122,156Net Income 2024: $43,5592024Revenue 2025: $168,258Expenses 2025: $98,545Net Income 2025: $69,7132025

Highlighted filing

2016

Revenue$114,659
Expenses$125,312
Net Income-$10,653
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 27, 2016
Return Version
2015v2.1
Gross Receipts
$176,249
Mission and Program Overview

Mission

To support station camp elementary school's students and teachers.

Program Services

DescriptionGrantsExpenses
TO SUPPORT STATION CAMP ELEMENTARY SCHOOL'S STUDENTS AND TEACHERS.-$121,338
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GINA CARPENTERPresident-$0--
JESSICA MILLERSecretary-$0--
MANDY LEMAYTreasurer-$0--
REBECCA MORIARITYVice Preside-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$66,485$66,485$34,624$31,861
Carnival$43,920$43,920$8,750$35,170
Total Events$110,405$110,405$43,374$67,031
Filing and Contact Details

Filer

Filer Name
Station Camp Elementary School Pto
EIN
26-2506516
Address
1020 BISON TRAIL, GALLATIN, TN 37066

Signing Officer

Name
Mandy Lemay
Title
Treasurer
Signed
2016-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Mcmurray & Associates Cpas
Address
641 E MAIN ST, HENDERSONVILLE, TN 37075-2606
Preparer
Jw Mcmurray
Phone
6158242724
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses website 600 conference/travel 1,987 board operating 3,474 teacher appreciation 9,410 bank fees 828 program expense 103,986 facilities expense 4,527 total 124,812”

Raw XML Appendix146 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/PersonNm0MANDY LEMAY
IRS990EZ/BooksInCareOfDetail/PhoneNum06158263670
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01020 BISON TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt01020 BISON TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GALLATIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037066
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0100159
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt089506
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024289
IRS990EZ/CostOfGoodsSoldAmt018216
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10653
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0100159
IRS990EZ/Form990TotalAssetsGrp/EOYAmt089506
IRS990EZ/FundraisingGrossIncomeAmt0110405
IRS990EZ/GrossProfitLossSlsOfInvntryAmt07299
IRS990EZ/GrossReceiptsAmt0176249
IRS990EZ/GrossSalesOfInventoryAmt025515
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0100159
IRS990EZ/NetAssetsOrFundBalancesEOYAmt089506
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0100159
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt089506
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GINA CARPENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSICA MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MANDY LEMAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REBECCA MORIARITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0124812
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT STATION CAMP ELEMENTARY SCHOOL'S STUDENTS AND TEACHERS.
IRS990EZ/ProgramServiceRevenueAmt016040
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT STATION CAMP ELEMENTARY SCHOOL'S STUDENTS AND TEACHERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0121338
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt043374
IRS990EZ/SpecialEventsNetIncomeLossAmt067031
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0125312
IRS990EZ/TotalProgramServiceExpensesAmt0121338
IRS990EZ/TotalRevenueAmt0114659
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt088823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0151960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0140007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt059346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0407514
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0496337
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0176249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0170987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt092900
IRS990ScheduleA/Total509Grp/TotalAmt0496337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0176249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0170987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt092900
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0496337
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043374
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt043920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0110405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt066485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt043920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0110405
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt067031
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt043374
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034624
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WEBSITE 600 CONFERENCE/TRAVEL 1,987 BOARD OPERATING 3,474 TEACHER APPRECIATION 9,410 BANK FEES 828 PROGRAM EXPENSE 103,986 FACILITIES EXPENSE 4,527 TOTAL 124,812
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MANDY LEMAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STATION CAMP ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0STAT
ReturnHeader/Filer/EIN0262506516
ReturnHeader/Filer/USAddress/AddressLine1Txt01020 BISON TRAIL
ReturnHeader/Filer/USAddress/CityNm0GALLATIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037066
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621765435
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCMURRAY & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0641 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HENDERSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0370752606
ReturnHeader/PreparerPersonGrp/PhoneNum06158242724
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JW MCMURRAY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-01T14:29:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,506
Liabilities
-
Net assets
$89,506
Revenue
$114,659
Expenses
$125,312
Net income
-$10,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$1.68$0.99$0.70
2024Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$1.66$1.22$0.44
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.34$2.01$0.67
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.80$1.78$1.21$0.57
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.23$1.26$0.80$0.46
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.77$1.49$1.73$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.56$1.14$0.42
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.37$1.64$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.86$1.31$1.34$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.90$1.15$1.25$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.00$1.00$1.17$0.73$0.43
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.97$1.18$0.93$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.72$0.72$0.46$0.26