Civic Intelligence

Hendron-Lone Oak Parent-Teachers Organization

EIN 31-1075697 • 501(c)3 • Paducah, KY

Revoked990-N Coverage

Profile

Revocation date: Nov 15, 2016

2501 Marshall AvenuePaducah, KY 42003
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

43rd percentile

-0.7%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

$14,975

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$14,975

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin43rd percentile

Revenue

$29,814

No earlier filing loaded for comparison.

Expenses

$30,014

No earlier filing loaded for comparison.

Net Income

-$200

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2012: $14,975Liabilities 2012: $0Net Assets 2012: $14,9752012

Highlighted filing

2012

Assets$14,975
Liabilities$0
Net Assets$14,975
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2012: $29,814Expenses 2012: $30,014Net Income 2012: -$2002012

Highlighted filing

2012

Revenue$29,814
Expenses$30,014
Net Income-$200
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,975
Liabilities
$0
Net assets
$14,975
Revenue
$29,814
Expenses
$30,014
Net income
-$200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$0.00$15.0$29.8$30.0$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 14, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
31-1075697
Raw XML Appendix197 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY015175
IRS990EZ/CashSavingsAndInvestments/EOY014975
IRS990EZ/ContributionsGiftsGrantsEtc02471
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-200
IRS990EZ/FeesAndOthPymtToIndContractors0100
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome057391
IRS990EZ/GrossReceipts061801
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues01939
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY015175
IRS990EZ/NetAssetsOrFundBalancesBOY015175
IRS990EZ/NetAssetsOrFundBalances/EOY014975
IRS990EZ/NetAssetsOrFundBalancesEOY014975
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102501 MARSHALL AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112501 MARSHALL AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122501 MARSHALL AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PADUCAH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PADUCAH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2PADUCAH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode042003
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode142003
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode242003
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JENNIFER FRAZIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANNETTE ROETHEMEYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHELLE MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal029914
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE HLOE SCHOOL SUPPORT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE HLOE PTO PROVIDES STUDENT PROGRAMS, AWARDS AND STUDY AIDS, TEACHER AWARDS AND CLASSROOM AIDS, AND HELPS RAISE FUNDS AND PURCHASES EQUIPMENT FOR THE SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses030014
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses031987
IRS990EZ/SpecialEventsNetIncomeLoss025404
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102501 MARSHALL AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PADUCAH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode042003
IRS990EZ/TheBooksAreInCareOf/NamePerson0ANNETTE ROETHEMEYER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02702471229
IRS990EZ/TotalAssets/BOY015175
IRS990EZ/TotalAssets/EOY014975
IRS990EZ/TotalExpenses030014
IRS990EZ/TotalProgramServiceExpenses030014
IRS990EZ/TotalRevenue029814
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04410
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04594
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05863
IRS990ScheduleA/GiftsGrantsContribReceived509/Total014867
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear057391
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year047993
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years056298
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years055094
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years067036
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0283812
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090298679
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear061801
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year052587
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years062161
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years055094
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years067036
IRS990ScheduleA/Total509/Total0298679
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear061801
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year052587
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years062161
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years055094
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years067036
IRS990ScheduleA/TotalSupportTotal/Total0298679
IRS990ScheduleG/AgreementRefFundraising01
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents031987
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent107702
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents049689
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal057391
IRS990ScheduleG/EventsInformation/GrossRevenueEvent107702
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents049689
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents057391
IRS990ScheduleG/EventsInformation/NameOfEvent10FALL FUNDRAISER
IRS990ScheduleG/EventsInformation/NetIncomeSummary025404
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102626
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents029361
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents031987
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleG/FundraiserActivityInformation/Activity0FUNDRAISING SALE
IRS990ScheduleG/FundraiserActivityInformation/Activity1FUNDRAISING SALE
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine101335 N CULLEN AVENUE
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine112451 ATRIM WAY
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City0EVANSVILLE
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City1NASHVILLE
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State0IN
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State1TN
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode047715
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode137214
IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor015852
IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor113509
IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds00
IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds10
IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts026296
IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts123393
IRS990ScheduleG/FundraiserActivityInformation/NameOfOrganization/BusinessNameLine10PARAGON PROMOTIONS SPRING FUNDRAISER
IRS990ScheduleG/FundraiserActivityInformation/NameOfOrganization/BusinessNameLine11GREAT AMERICAN FALL FUNDRAISER
IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization010444
IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization19884
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleG/TotalGrossReceipts049689
IRS990ScheduleG/TotalNetToOrganization020328
IRS990ScheduleG/TotalRetainedByContractors029361
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: PRIZES & AWARDS. AMOUNT: 5,949. DESCRIPTION: TEACHER APPRECIATION. AMOUNT: 505. DESCRIPTION: CLUBS. AMOUNT: 655. DESCRIPTION: FIELDTRIPS. AMOUNT: 1,465. DESCRIPTION: CLASSROOM SUPPLIES. AMOUNT: 12,966. DESCRIPTION: BANK FEES. AMOUNT: 351. DESCRIPTION: EQUIPMENT FOR SCHOOL. AMOUNT: 8,023. TOTAL TO FORM 990-EZ, LINE 16: 29,914.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311075697
ReturnHeader/Filer/Name/BusinessNameLine10HENDRON-LONE OAK PARENT-TEACHER ORG
ReturnHeader/Filer/NameControl0HEND
ReturnHeader/Filer/Phone02705384110
ReturnHeader/Filer/USAddress/AddressLine102501 MARSHALL AVENUE
ReturnHeader/Filer/USAddress/City0PADUCAH
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode042003
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-09-14
ReturnHeader/Officer/Name0ANNETTE ROETHEMEYER
ReturnHeader/Officer/Phone02702471229
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-09-14
ReturnHeader/PreparerFirm/EIN0610481842
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILLIAMS WILLIAMS & LENTZ LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10601 JEFFERSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PADUCAH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0420011003
ReturnHeader/Preparer/Name0KELLY SCRUGGS
ReturnHeader/Preparer/Phone02704433643
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-27T15:06:37-05:00

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