Civic Intelligence

Clermont Northeastern PTO K-6

EIN 31-1411528 • 501(c)3 • Blanchester, OH

Profile

Provide for clermont northeastern

5985 Hunt RoadBlanchester, OH 45107-8810
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 2014

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

17th percentile

-36%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

$3,323

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$3,323

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin17th percentile

Revenue

$36,547

No earlier filing loaded for comparison.

Expenses

$49,720

No earlier filing loaded for comparison.

Net Income

-$13,173

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.

$4.0K$3.0K$2.0K$1.0K$0Assets 2014: $3,323Liabilities 2014: $0Net Assets 2014: $3,3232014

Highlighted filing

2014

Assets$3,323
Liabilities$0
Net Assets$3,323
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2014: $36,547Expenses 2014: $49,720Net Income 2014: -$13,1732014

Highlighted filing

2014

Revenue$36,547
Expenses$49,720
Net Income-$13,173
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,323
Liabilities
$0
Net assets
$3,323
Revenue
$36,547
Expenses
$49,720
Net income
-$13,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$36.5$49.7$13.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 21, 2015
Return Version
2014v5.0
Gross Receipts
$36,547
Mission and Program Overview

Mission

Provide for clermont northeastern

Program Services

DescriptionGrantsExpenses
PROVIDE ACTIVITIES FOR STUDENTS-$29,465
PROVIDE SUPPLIES FOR TEACHERS THROUGH OUT THE YEAR-$6,233
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTY FISHBECKPresident-$0--
MICHELLE SMITHVice President-$0--
LISA DUNFORDTreasurer-$0--
CIARA SCHULTZSecretary-$0--
ASHLEY LEDBETTERSocial Media Rep-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trunk N Trea$3,305$3,305$945$2,360
Walk a Thug$520$520$181$339
Total Events$36,547$36,547$13,616$22,931
Filing and Contact Details

Filer

Filer Name
Clermont Northeastern Pto K-6
EIN
31-1411528
Address
5985 HUNT ROAD, BLANCHESTER, OH 45107-8810

Signing Officer

Name
Lisa Dunford
Title
Treasurer
Phone
5138333109
Signed
2015-04-21
Discuss with paid preparer
Yes

Preparer

Firm
Fermann and Co LLC
Address
4449 Mt Carmel Tobasco Rd, Cincinnati, OH 45244
Preparer
Harry J Fermann CPA
Phone
5135281324
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountfundraising 13,616other misc 407expenses for programs 35,698rounding (1)”

Raw XML Appendix152 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/PersonNm0LISA DUNFORD
IRS990EZ/BooksInCareOfDetail/PhoneNum05138333109
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05985 HUNT ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BLANCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0451078810
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016496
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03323
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13173
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016496
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03323
IRS990EZ/FundraisingGrossIncomeAmt036547
IRS990EZ/GrossReceiptsAmt036547
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016496
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03323
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016496
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03323
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTY FISHBECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA DUNFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CIARA SCHULTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ASHLEY LEDBETTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SOCIAL MEDIA REP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt049720
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FOR CLERMONT NORTHEASTERN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ACTIVITIES FOR STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE SUPPLIES FOR TEACHERS THROUGH OUT THE YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029465
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16233
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt036547
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049720
IRS990EZ/TotalProgramServiceExpensesAmt035698
IRS990EZ/TotalRevenueAmt036547
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036547
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt036547
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036547
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036547
IRS990ScheduleA/TotalSupportAmt036547
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt060
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt060
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013616
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRUNK N TREA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALK A THUG
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt05635
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt03305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt032722
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036547
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt032722
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036547
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022931
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06795
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07921
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0945
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0181
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFUNDRAISING 13,616OTHER MISC 407EXPENSES FOR PROGRAMS 35,698ROUNDING (1)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA DUNFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05138333109
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLERMONT NORTHEASTERN PTO K-6
ReturnHeader/Filer/BusinessNameControlTxt0CLER
ReturnHeader/Filer/EIN0311411528
ReturnHeader/Filer/USAddress/AddressLine1Txt05985 HUNT ROAD
ReturnHeader/Filer/USAddress/CityNm0BLANCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0451078810
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205767632
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fermann and Co LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04449 Mt Carmel Tobasco Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cincinnati
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045244
ReturnHeader/PreparerPersonGrp/PhoneNum05135281324
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Harry J Fermann CPA
ReturnHeader/ReturnTs02015-05-14T09:39:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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