Civic Intelligence

Bellview Elementary Parent Teacher Association

990EZ • Fiscal year 2016 • EIN 31-1667107

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 25, 2017

Organization Profilewww.bellviewpta.com
5400 Bellview RoadRogers, AR 72758

(479) 631-3605

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

69th percentile

13%

Higher net margin than 69% 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

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$43,985

Up $4,733 (+12%) from 2015

Net Assets

Up

$43,985

Up $4,733 (+12%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin69th percentile

Revenue

Down

$35,405

Down $7,951 (-18%) from 2015

Expenses

Down

$30,672

Down $21,114 (-41%) from 2015

Net Income

Up

$4,733

Up $13,163 (+156%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$60K$40K$20K$0Assets 2011: $29,789Liabilities 2011: $0Net Assets 2011: $29,7892011Assets 2012: $41,679Liabilities 2012: $0Net Assets 2012: $41,6792012Assets 2013: $12,650Liabilities 2013: $0Net Assets 2013: $12,6502013Assets 2014: $47,682Liabilities 2014: $0Net Assets 2014: $47,6822014Assets 2015: $39,252Liabilities 2015: $0Net Assets 2015: $39,2522015Assets 2016: $43,985Liabilities 2016: $0Net Assets 2016: $43,9852016Assets 2018: $27,288Net Assets 2018: $27,2882018

Highlighted filing

2016

Assets$43,985
Liabilities$0
Net Assets$43,985
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $67,026Expenses 2011: $61,810Net Income 2011: $5,2162011Revenue 2012: $63,892Expenses 2012: $52,002Net Income 2012: $11,8902012Revenue 2013: $71,096Expenses 2013: $100,125Net Income 2013: -$29,0292013Revenue 2014: $80,385Expenses 2014: $45,353Net Income 2014: $35,0322014Revenue 2015: $43,356Expenses 2015: $51,786Net Income 2015: -$8,4302015Revenue 2016: $35,405Expenses 2016: $30,672Net Income 2016: $4,7332016Revenue 2018: -$10,035Expenses 2018: $200Net Income 2018: -$10,2352018

Highlighted filing

2016

Revenue$35,405
Expenses$30,672
Net Income$4,733
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 25, 2017
Return Version
2015v3.0
Gross Receipts
$53,729
Mission and Program Overview

Mission

Fund raising for schools and students

To provide support for the school

Program Services

DescriptionGrantsExpenses
PROVIDED YEARBOOKS SCHOOL SUPPLIES PLAYGROUND EQUIPMENT SCHOOL SPIRIT T-SHIRTS BOOKS RECOGNITION AND GENERAL SCHOOL SUPPORT-$30,256
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill KuehnPresident-$0--
Julie DelucchiVice President-$0--
Becky ZielskeTreasurer-$0--
Cindy CoffmanSecretary-$0--
Gina HardinEx-Officio-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
HolidayHouse$14,402$14,402$8,052$6,350
CarnivalAuc$10,531$10,531$4,900$5,631
Total Events$37,019$37,019$18,324$18,695
Filing and Contact Details

Filer

Filer Name
Bellview Elementary Pta Arkansas
EIN
31-1667107
Address
5400 Bellview Road, Rogers, AR 72758

Signing Officer

Name
Becky Zielske
Title
Treasurer
Phone
4794265739
Signed
2017-01-25
Discuss with paid preparer
Yes

Preparer

Firm
Sharon K Lloyd CPA PLC
Address
4431 Pleasant Drive, Rogers, AR 72758
Preparer
Sharon Lloyd
Phone
4796196557
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountMEMBERSHIP DIRECT EXPENSE 416SCHOOL PROGRAM EXPENDITURES 30,256”

Raw XML Appendix174 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/PhoneNum04796313605
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05400 Bellview Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rogers
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072758
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039252
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043985
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04733
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GroupExemptionNum08592
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06146
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039252
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043985
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043985
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/PersonNm0Jill Kuehn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Julie Delucchi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Becky Zielske
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Cindy Coffman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Gina Hardin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Ex-Officio
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt030672
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT FOR THE SCHOOL
IRS990EZ/ProgramServiceRevenueAmt010564
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED YEARBOOKS SCHOOL SUPPLIES PLAYGROUND EQUIPMENT SCHOOL SPIRIT T-SHIRTS BOOKS RECOGNITION AND GENERAL SCHOOL SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030256
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018324
IRS990EZ/SpecialEventsNetIncomeLossAmt018695
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030672
IRS990EZ/TotalProgramServiceExpensesAmt030256
IRS990EZ/TotalRevenueAmt035405
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.bellviewpta.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt044322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt066336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt086089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt077654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0340084
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0384406
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079235
IRS990ScheduleA/Total509Grp/TotalAmt0384406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt094415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt088436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt079235
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0384406
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018324
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CarnivalAuc
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HolidayHouse
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014402
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037019
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014402
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037019
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018695
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05372
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018324
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04900
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08052
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/LicensedStatesCd0AR
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMEMBERSHIP DIRECT EXPENSE 416SCHOOL PROGRAM EXPENDITURES 30,256
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Becky Zielske
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04794265739
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELLVIEW ELEMENTARY PTA ARKANSAS
ReturnHeader/Filer/BusinessNameControlTxt0BELL
ReturnHeader/Filer/EIN0311667107
ReturnHeader/Filer/USAddress/AddressLine1Txt05400 Bellview Road
ReturnHeader/Filer/USAddress/CityNm0Rogers
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072758
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263452826
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sharon K Lloyd CPA PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04431 Pleasant Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rogers
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072758
ReturnHeader/PreparerPersonGrp/PhoneNum04796196557
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sharon Lloyd
ReturnHeader/ReturnTs02017-01-25T14:15:30-06:00
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
$43,985
Liabilities
$0
Net assets
$43,985
Revenue
$35,405
Expenses
$30,672
Net income
$4,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.10$0.00$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.35$0.31$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.43$0.52$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.80$0.45$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.71$1.00$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.64$0.52$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.67$0.62$0.05