Civic Intelligence

Country Lane Intermediate PTA

990EZ • Fiscal year 2017 • EIN 30-0544578

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 25, 2017

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

28th percentile

-6.3%

Higher net margin than 28% 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

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,164

Down $2,062 (-17%) from 2016

Net Assets

Down

$10,164

Down $2,062 (-17%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Up

$32,606

Up $11,710 (+56%) from 2016

Expenses

Up

$34,668

Up $10,736 (+45%) from 2016

Net Income

Up

-$2,062

Up $974 (+32%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2017

Assets$10,164
Liabilities-
Net Assets$10,164
Open 2017 Filing

Operations Trend

Revenue Growth87th 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

2017

Revenue$32,606
Expenses$34,668
Net Income-$2,062
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 25, 2017
Return Version
2016v3.0
Gross Receipts
$61,466
Mission and Program Overview

Mission

PTA - School and Teacher Support

Parent teacher association of a public school

Program Services

DescriptionGrantsExpenses
SCHOOL SUPPORT-$29,943
TEACHER APPRECIATION-$2,320
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARRIE LAUGHLINPresident-$0--
DAWN ARCHERVice-President-$0--
GINNY MARTINSecretary-$0--
ADRIENNE DAVISTresurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fair$26,163$26,163$12,785$13,378
Freckles Friday$12,502$12,502$8,102$4,400
Total Events$49,894$49,894$26,826$23,068
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
Adrienne Davis
Title
Treasurer
Phone
9188597505
Signed
2017-07-25
Discuss with paid preparer
Yes

Preparer

Firm
Shockley Bookkeeping & Tax Services
Address
801 North Elm Place, Broken Arrow, OK 74012
Preparer
Laura Miller
Phone
9186158380
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“ADMIN SUPPLIES 137.”

Form 990EZ, Part I, Line 16

“BANK FEES 46.”

Form 990EZ, Part I, Line 16

“Dues and subscriptions 1077.”

Form 990EZ, Part I, Line 16

“INSURANCE 495.”

Form 990EZ, Part I, Line 16

“POSTAGE 24.”

Form 990EZ, Part I, Line 16

“PRINTING 431.”

Form 990EZ, Part I, Line 16

“PROFESSIONAL FEES 195.”

Form 990EZ, Part I, Line 16

“SCHOOL SUPPORT 29943.”

Form 990EZ, Part I, Line 16

“Teacher appreciation 2320.”

Raw XML Appendix180 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ADRIENNE DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum09188080954
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019134 E 48TH PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TULSA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074134
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012226
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010164
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2062
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012226
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010164
IRS990EZ/FundraisingGrossIncomeAmt059951
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt061466
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01515
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012226
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010164
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012226
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010164
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARRIE LAUGHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAWN ARCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GINNY MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ADRIENNE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRESURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034668
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ASSOCIATION OF A PUBLIC SCHOOL
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOOL SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TEACHER APPRECIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029943
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12320
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt028860
IRS990EZ/SpecialEventsNetIncomeLossAmt031091
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034668
IRS990EZ/TotalProgramServiceExpensesAmt032263
IRS990EZ/TotalRevenueAmt032606
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011811
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt067252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt061690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0299782
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0311593
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055829
IRS990ScheduleA/Total509Grp/TotalAmt0311593
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0311593
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026826
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FRECKLES FRIDAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012502
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049894
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012502
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049894
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023068
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05939
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026826
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012785
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08102
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMIN SUPPLIES 137.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES 46.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES AND SUBSCRIPTIONS 1077.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 495.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POSTAGE 24.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRINTING 431.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL FEES 195.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SCHOOL SUPPORT 29943.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TEACHER APPRECIATION 2320.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ADRIENNE DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09188597505
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-25
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D87B3635A17B0B3BD05700748BDC7A5073290973
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D87B3635A17B0B3BD05700748BDC7A5073290973
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.178.232.205
ReturnHeader/FilingSecurityInformation/IPDt02017-07-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:23:58
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shockley Bookkeeping & Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 North Elm Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Broken Arrow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074012
ReturnHeader/PreparerPersonGrp/PhoneNum09186158380
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA MILLER
ReturnHeader/ReturnTs02017-07-27T10:24:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,164
Liabilities
-
Net assets
$10,164
Revenue
$32,606
Expenses
$34,668
Net income
-$2,062
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