Civic Intelligence

Country Lane Intermediate PTA

990EZ • Fiscal year 2016 • EIN 30-0544578

Jul 01, 2015 to Jun 30, 2016 • Filed on Jul 21, 2016

Organization ProfileN/A
251 E OmahaBroken Arrow, OK 74012

(918) 859-7505

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

19th percentile

-15%

Higher net margin than 19% 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

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

50th percentile

0.5%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$12,226

Down $3,036 (-20%) from 2015

Net Assets

Down

$12,226

Down $3,036 (-20%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Up

$20,896

Up $106 (+0.5%) from 2015

Expenses

Up

$23,932

Up $4,659 (+24%) from 2015

Net Income

Down

-$3,036

Down $4,553 (-300%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$30K$20K$10K$0Assets 2014: $13,745Net Assets 2014: $13,7452014Assets 2015: $15,262Net Assets 2015: $15,2622015Assets 2016: $12,226Net Assets 2016: $12,2262016Assets 2017: $10,164Net Assets 2017: $10,1642017Assets 2018: $6,691Net Assets 2018: $6,6912018Assets 2019: $8,917Net Assets 2019: $8,9172019Assets 2020: $26,882Net Assets 2020: $26,9172020Assets 2021: $15,158Liabilities 2021: $0Net Assets 2021: $15,1582021Assets 2022: $8,721Liabilities 2022: $0Net Assets 2022: $8,7212022Assets 2023: $12,760Liabilities 2023: $0Net Assets 2023: $12,7602023Assets 2024: $13,131Liabilities 2024: $0Net Assets 2024: $13,1312024

Highlighted filing

2016

Assets$12,226
Liabilities-
Net Assets$12,226
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

$40K$20K$0-$20KRevenue 2014: $21,717Expenses 2014: $28,659Net Income 2014: -$6,9422014Revenue 2015: $20,790Expenses 2015: $19,273Net Income 2015: $1,5172015Revenue 2016: $20,896Expenses 2016: $23,932Net Income 2016: -$3,0362016Revenue 2017: $32,606Expenses 2017: $34,668Net Income 2017: -$2,0622017Revenue 2018: $12,808Expenses 2018: $16,281Net Income 2018: -$3,4732018Revenue 2019: $11,718Expenses 2019: $9,530Net Income 2019: $2,1882019Revenue 2020: $22,901Expenses 2020: $3,728Net Income 2020: $19,1732020Revenue 2021: -$1,485Expenses 2021: $10,239Net Income 2021: -$11,7242021Revenue 2022: $7,952Expenses 2022: $14,389Net Income 2022: -$6,4372022Revenue 2023: $18,714Expenses 2023: $14,675Net Income 2023: $4,0392023Revenue 2024: $11,281Expenses 2024: $10,910Net Income 2024: $3712024

Highlighted filing

2016

Revenue$20,896
Expenses$23,932
Net Income-$3,036
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jul 21, 2016
Return Version
2015v2.0
Gross Receipts
$67,971
Mission and Program Overview

Mission

PTA - School and Teacher Support

Provide services and supplies to students and staff at country lane intermediate school

Program Services

DescriptionGrantsExpenses
TEACHER APPRECIATION$1,876-
FAMILY EVENTS$1,355-
HOSPITALITY$1,178-
SUPER KIDS DAY$1,008-
READING CAFE$909-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICOLE CHAMBERLAINVice President-$0--
CARRIE LAUGHLINSecretary-$0--
CINDY STEFFANTreasurer-$0--
LYNN MINDENPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fair$26,505$26,505$27,203$-698
Freckles Friday$18,337$18,337$9,648$8,689
Total Events$57,776$57,776$38,778$18,998
Filing and Contact Details

Filer

Filer Name
Country Lane Intermediate Pta
EIN
30-0544578
Phone
9188597505
Address
251 E OMAHA, BROKEN ARROW, OK 74012

Signing Officer

Name
Cindy Steffan
Title
Treasurer
Signed
2016-07-21
Discuss with paid preparer
Yes

Preparer

Firm
W Kent Todd
Address
412 N Elm Ave, Broken Arrow, OK 74012-3868
Preparer
W Kent Todd
Phone
9182583773
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Prior school support $12751”

Other Expenses.2

“SCHOOL SUPPORT $3741”

Other Expenses.3

“Teacher appreciation $1876”

Other Expenses.4

“FAMILY EVENTS $1355”

Other Expenses.5

“HOSPITALITY $1178”

Other Expenses.6

“SUPER KIDS DAY $1008”

Other Expenses.7

“READING CAFE $909”

Other Expenses.8

“LIAB INS $495”

Other Expenses.9

“Legal & professional $175”

Other Expenses.10

“ADMIN SUPPLIES/ADJ $158”

Other Expenses.11

“COUNCIL DUES $100”

Other Expenses.12

“PROJECT GRAD $100”

Other Expenses.13

“VOLUNTEER COORD $86”

Raw XML Appendix195 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/CityNm0BROKEN ARROW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt0719
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICOLE CHAMBERLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARRIE LAUGHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CINDY STEFFAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LYNN MINDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023932
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SERVICES AND SUPPLIES TO STUDENTS AND STAFF AT COUNTRY LANE INTERMEDIATE SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHER APPRECIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FAMILY EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2HOSPITALITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3READING CAFE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4SUPER KIDS DAY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01876
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11355
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21178
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt3909
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt41008
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt047075
IRS990EZ/SpecialEventsNetIncomeLossAmt020177
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023932
IRS990EZ/TotalProgramServiceExpensesAmt06326
IRS990EZ/TotalRevenueAmt020896
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011314
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt067252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt061690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt052021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0298165
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0309479
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059352
IRS990ScheduleA/Total509Grp/TotalAmt0309479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059352
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0309479
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038778
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FRECKLES FRIDAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018337
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057776
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018337
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057776
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018998
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01927
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038778
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027203
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09648
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR SCHOOL SUPPORT $12751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOOL SUPPORT $3741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEACHER APPRECIATION $1876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FAMILY EVENTS $1355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HOSPITALITY $1178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPER KIDS DAY $1008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6READING CAFE $909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LIAB INS $495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LEGAL & PROFESSIONAL $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ADMIN SUPPLIES/ADJ $158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COUNCIL DUES $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROJECT GRAD $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12VOLUNTEER COORD $86
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY STEFFAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COUNTRY LANE INTERMEDIATE PTA
ReturnHeader/Filer/BusinessNameControlTxt0COUN
ReturnHeader/Filer/EIN0300544578
ReturnHeader/Filer/PhoneNum09188597505
ReturnHeader/Filer/USAddress/AddressLine1Txt0251 E OMAHA
ReturnHeader/Filer/USAddress/CityNm0BROKEN ARROW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0W Kent Todd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0412 N Elm Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Broken Arrow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0740123868
ReturnHeader/PreparerPersonGrp/PhoneNum09182583773
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W KENT TODD
ReturnHeader/ReturnTs02016-07-21T06:14:20-07:00
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
$12,226
Liabilities
-
Net assets
$12,226
Revenue
$20,896
Expenses
$23,932
Net income
-$3,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$11.3$10.9$0.37
2023Detailed filing. Detailed filing data is available for this year.$12.8$0.00$12.8$18.7$14.7$4.04
2022Detailed filing. Detailed filing data is available for this year.$8.72$0.00$8.72$7.95$14.4$6.44
2021Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$1.49$10.2$11.7
2020Detailed filing. Detailed filing data is available for this year.$26.9$26.9$22.9$3.73$19.2
2019Detailed filing. Detailed filing data is available for this year.$8.92$8.92$11.7$9.53$2.19
2018Detailed filing. Detailed filing data is available for this year.$6.69$6.69$12.8$16.3$3.47
2017Detailed filing. Detailed filing data is available for this year.$10.2$10.2$32.6$34.7$2.06
2016Detailed filing. Detailed filing data is available for this year.$12.2$12.2$20.9$23.9$3.04
2015Detailed filing. Detailed filing data is available for this year.$15.3$15.3$20.8$19.3$1.52
2014Detailed filing. Detailed filing data is available for this year.$13.7$13.7$21.7$28.7$6.94