Civic Intelligence

Cottonwood Badgers PTO

990EZ • Fiscal year 2016 • EIN 27-2685899

Aug 01, 2015 to Jul 31, 2016 • Filed on Jan 19, 2017

16734 Cottonwook Creek BlvdKennewick, WA 99338

(509) 628-0728

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

79th percentile

22%

Higher net margin than 79% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$21,481

No earlier filing loaded for comparison.

Net Assets

$21,481

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$31,083

No earlier filing loaded for comparison.

Expenses

$24,173

No earlier filing loaded for comparison.

Net Income

$6,910

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2016: $21,481Liabilities 2016: $0Net Assets 2016: $21,4812016Assets 2017: $3,687Liabilities 2017: $0Net Assets 2017: $3,6872017Assets 2018: $17,249Liabilities 2018: $0Net Assets 2018: $17,2492018Assets 2019: $26,741Liabilities 2019: $0Net Assets 2019: $26,7412019Assets 2020: $42,159Liabilities 2020: $0Net Assets 2020: $42,1592020

Highlighted filing

2016

Assets$21,481
Liabilities$0
Net Assets$21,481

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2016: $31,083Expenses 2016: $24,173Net Income 2016: $6,9102016Revenue 2017: $27,579Expenses 2017: $45,373Net Income 2017: -$17,7942017Revenue 2018: $31,821Expenses 2018: $0Net Income 2018: $31,8212018Revenue 2019: $21,560Expenses 2019: $12,068Net Income 2019: $9,4922019Revenue 2020: $40,202Expenses 2020: $24,784Net Income 2020: $15,4182020

Highlighted filing

2016

Revenue$31,083
Expenses$24,173
Net Income$6,910
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jan 19, 2017
Return Version
2015v3.0
Gross Receipts
$67,349
Mission and Program Overview

Mission

The Cottonwood Elementary Badgers PTO is organized for the purpose of supporting the education of children at Cottonwood Elementary School by fostering relationships among the school, parents, and teachers in order to secure the highest advantages in education for every child.

Program Services

DescriptionGrantsExpenses
The Cottonwood PTO raised funds for the school by running several fundraising programs throughout the year. The biggest program is our annual Jog-A-Thon, which during the 2015-2016 year raised over $25,000. The PTO also runs a school-wide carnival each Spring, and this year saw over 1000 people attend. There are several other smaller fundraisers done during the year that brought in an additional $13,500. All of these programs helped fund numerous projects at the school during the year.$0$22,871
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennilyn KentPresident-$0--
Kristen GoarleyCo-President-$0--
Amy DurstVice President-$0--
Amanda LeBlancCo-Vice President-$0--
Elizabeth MarksSecretary-$0--
Britt HanTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jog-A-Thon$25,436$25,436$7,158$18,278
Scrip$11,149$11,149$10,660$489
Total Events$41,635$41,635$21,623$20,012
Filing and Contact Details

Filer

Filer Name
Cottonwood Elementary Badgers PTO
EIN
27-2685899
Phone
5096280728
Address
16734 Cottonwook Creek Blvd, Kennewick, WA 99338

Signing Officer

Name
Britt Han
Title
Treasurer
Phone
5095514471
Signed
2017-01-19
Discuss with paid preparer
Yes

Preparer

Firm
Account Sense Pllc
Address
6601 W Deschutes Suite C, Kennewick, WA 99336
Preparer
Jennifer Mitchell CPA
Phone
5095910105
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: Bank Interest. Amount: 109.

Form 990-EZ, Part I, Line 7 - Sales of Inventory

Income: Gross Receipts: 15,549. Returns and Allowances: 0. Less Cost of Goods Sold: 14,570. Gross Profit: 979. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 14,570. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 14,570.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Bank Fees. Amount: 45. Description: Insurance. Amount: 699. Description: Web Fees. Amount: 370. Description: Office Supplies. Amount: 188. Description: Enrichments. Amount: 5,397. Description: School Support. Amount: 15,779. Description: Recognition. Amount: 1,695. Total to Form 990-EZ, line 16: 24,173.

Raw XML Appendix183 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0Britt Han
IRS990EZ/BooksInCareOfDetail/PhoneNum05095514471
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016734 Cottonwood Creek Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kennewick
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099338
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014571
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021481
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02468
IRS990EZ/CostOfGoodsSoldAmt014570
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt06910
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014571
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021481
IRS990EZ/FundraisingGrossIncomeAmt044058
IRS990EZ/GamingGrossIncomeAmt05165
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0979
IRS990EZ/GrossReceiptsAmt067349
IRS990EZ/GrossSalesOfInventoryAmt015549
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0109
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014571
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021481
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014571
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021481
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jennilyn Kent
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kristen Goarley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amy Durst
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Amanda LeBlanc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Elizabeth Marks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Britt Han
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Co-Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt024173
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The Cottonwood Elementary Badgers PTO is organized for the purpose of supporting the education of children at Cottonwood Elementary School by fostering relationships among the school, parents, and teachers in order to secure the highest advantages in education for every child.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Cottonwood PTO raised funds for the school by running several fundraising programs throughout the year. The biggest program is our annual Jog-A-Thon, which during the 2015-2016 year raised over $25,000. The PTO also runs a school-wide carnival each Spring, and this year saw over 1000 people attend. There are several other smaller fundraisers done during the year that brought in an additional $13,500. All of these programs helped fund numerous projects at the school during the year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022871
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt021696
IRS990EZ/SpecialEventsNetIncomeLossAmt027527
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt024173
IRS990EZ/TotalProgramServiceExpensesAmt022871
IRS990EZ/TotalRevenueAmt031083
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0cottonwood.ksd.org/school/pto
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0219
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0634
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0254639
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91120
IRS990ScheduleA/PublicSupportTotal170Amt06505
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0661
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06505
IRS990ScheduleA/TotalSupportAmt07139
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021623
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Jog-A-Thon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Scrip
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011149
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011149
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041635
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020012
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03805
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021623
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07158
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010660
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Bank Interest. Amount: 109.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Income: Gross Receipts: 15,549. Returns and Allowances: 0. Less Cost of Goods Sold: 14,570. Gross Profit: 979. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 14,570. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 14,570.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Bank Fees. Amount: 45. Description: Insurance. Amount: 699. Description: Web Fees. Amount: 370. Description: Office Supplies. Amount: 188. Description: Enrichments. Amount: 5,397. Description: School Support. Amount: 15,779. Description: Recognition. Amount: 1,695. Total to Form 990-EZ, line 16: 24,173.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 7 - Sales of Inventory
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Britt Han
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05095514471
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cottonwood Elementary Badgers PTO
ReturnHeader/Filer/BusinessNameControlTxt0COTT
ReturnHeader/Filer/EIN0272685899
ReturnHeader/Filer/PhoneNum05096280728
ReturnHeader/Filer/USAddress/AddressLine1Txt016734 Cottonwook Creek Blvd
ReturnHeader/Filer/USAddress/CityNm0Kennewick
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099338
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204747161
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNT SENSE PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06601 W Deschutes Suite C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kennewick
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099336
ReturnHeader/PreparerPersonGrp/PhoneNum05095910105
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer Mitchell CPA
ReturnHeader/ReturnTs02017-01-19T10:37:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings