Civic Intelligence

Station Camp Elementary School PTO

990EZ • Fiscal year 2017 • EIN 26-2506516

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

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

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

34th percentile

-2.6%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

38th percentile

-3.2%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$86,613

Down $2,893 (-3.2%) from 2016

Net Assets

Down

$86,128

Down $3,378 (-3.8%) from 2016

Liabilities

$485

No earlier filing loaded for comparison.

Revenue

Up

$130,984

Up $16,325 (+14%) from 2016

Expenses

Up

$134,372

Up $9,060 (+7.2%) from 2016

Net Income

Up

-$3,388

Up $7,265 (+68%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$86,613
Liabilities$485
Net Assets$86,128

Operations Trend

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

2017

Revenue$130,984
Expenses$134,372
Net Income-$3,388
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$179,933
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.-$129,849
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECCA MORIARITYPresidentPT$0--
SHANON TURNERVice PresidePT$0--
NICOLE FRENCHSecretaryPT$0--
MELISSA GRIMMINGTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pumpkin Fest$50,000$50,000$11,849$38,151
Fun Run$45,103$45,103$5,077$40,026
Total Events$100,658$100,658$20,103$80,555
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
Rebecca Moriarity
Title
President
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Mcmurray Fox & Associates Pllc
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 342 board operating 4,023 teacher appreciation 8,526 bank fees 354 program expense 97,982 facilities expense 22,045 total 133,872

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 485

Raw XML Appendix159 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/USAddress/AddressLine2Txt01020 BISON TRAIL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISSA GRIMMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0133872
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt015702
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0129849
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0485
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05077
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WEBSITE 600 CONFERENCE/TRAVEL 342 BOARD OPERATING 4,023 TEACHER APPRECIATION 8,526 BANK FEES 354 PROGRAM EXPENSE 97,982 FACILITIES EXPENSE 22,045 TOTAL 133,872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 485
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/EIN0262506516
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T16:40:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings