Civic Intelligence

Liberty Benton PTO

990 • Fiscal year 2012 • EIN 34-1390232

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 19, 2012

9190 County Road 945840
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

72nd percentile

18%

Faster asset growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$108,123

Up $16,683 (+18%) from 2011

Net Assets

Up

$108,123

Up $16,683 (+18%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$207,700

Down $21,195 (-9.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $116,331Liabilities 2010: $0Net Assets 2010: $116,3312010Assets 2011: $91,440Liabilities 2011: $0Net Assets 2011: $91,4402011Assets 2012: $108,123Liabilities 2012: $0Net Assets 2012: $108,1232012Assets 2013: $87,240Liabilities 2013: $0Net Assets 2013: $87,2402013Assets 2014: $82,677Liabilities 2014: $0Net Assets 2014: $82,6772014Assets 2015: $54,503Liabilities 2015: $0Net Assets 2015: $54,5032015Assets 2016: $47,648Liabilities 2016: $0Net Assets 2016: $47,6482016Assets 2017: $45,547Liabilities 2017: $0Net Assets 2017: $45,5472017Assets 2018: $24,284Liabilities 2018: $0Net Assets 2018: $24,2842018Assets 2019: $31,723Liabilities 2019: $886Net Assets 2019: $30,8372019Assets 2020: $49,465Liabilities 2020: $0Net Assets 2020: $49,4652020Assets 2021: $67,487Liabilities 2021: $0Net Assets 2021: $67,4872021Assets 2022: $102,046Liabilities 2022: $0Net Assets 2022: $102,0462022Assets 2024: $58,753Liabilities 2024: $400Net Assets 2024: $58,3532024

Highlighted filing

2012

Assets$108,123
Liabilities$0
Net Assets$108,123

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $202,4782010Expenses 2011: $228,8952011Expenses 2012: $207,7002012Expenses 2013: $101,9722013Revenue 2014: $75,345Expenses 2014: $79,908Net Income 2014: -$4,5632014Revenue 2015: $82,260Expenses 2015: $110,433Net Income 2015: -$28,1732015Revenue 2016: $85,084Expenses 2016: $91,939Net Income 2016: -$6,8552016Revenue 2017: $99,159Expenses 2017: $101,260Net Income 2017: -$2,1012017Revenue 2018: $77,352Expenses 2018: $98,615Net Income 2018: -$21,2632018Revenue 2019: $76,436Expenses 2019: $69,883Net Income 2019: $6,5532019Revenue 2020: $71,916Expenses 2020: $53,288Net Income 2020: $18,6282020Revenue 2021: $62,856Expenses 2021: $44,834Net Income 2021: $18,0222021Revenue 2022: $86,586Expenses 2022: $52,027Net Income 2022: $34,5592022Revenue 2024: $69,235Expenses 2024: $76,606Net Income 2024: -$7,3712024

Highlighted filing

2012

Revenue-
Expenses$207,700
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 19, 2012
Return Version
2011v1.2
Gross Receipts
$224,383
Mission and Program Overview

Mission

EDUCATIONAL SERVICES

Filing and Contact Details

Filer

EIN
34-1390232
Raw XML Appendix297 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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IRS990/Form990PartVIISectionA/Title1VICE-PRESIDE
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IRS990/Form990PartVIISectionA/Title3TREASURER
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IRS990/InfoInScheduleOPartVI0X
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IRS990/InvestmentIncomePriorYear0453
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0212
IRS990/InvestmentIncome/TotalRevenueColumn0212
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0859
IRS990/LandBuildingsEquipmentBasis01018
IRS990/LandBuildingsEquipmentBasisNet/BOY0223
IRS990/LandBuildingsEquipmentBasisNet/EOY0159
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
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IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
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IRS990/MissionDescription0EDUCATIONAL SERVICES
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0TAMI KARHOFF PRESIDENT
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
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IRS990/NetAssetsOrFundBalancesEOY0108123
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
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IRS990/OtherExpenses/Description1BANK FEES
IRS990/OtherExpenses/Description2PTO OPERATIONAL EXPENSES
IRS990/OtherExpenses/Description3POSTAGE AND DELIVERY
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IRS990/OtherExpenses/Total12395
IRS990/OtherExpenses/Total21210
IRS990/OtherExpenses/Total3125
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0222323
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear0203551
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0222323
IRS990/ProgramServiceRevenue/TotalRevenueColumn0222323
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses016683
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY091440
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IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01848
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01848
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0222535
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0201850
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IRS990ScheduleD/Equipment/Depreciation0859
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IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfBookValueLandBuildings0159
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IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TheBooksAreInCareOf/NamePerson0JENNIFER HAMMOND
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0341390232
ReturnHeader/Filer/Name/BusinessNameLine10LIBERTY BENTON PTO
ReturnHeader/Filer/NameControl0LIBE
ReturnHeader/Filer/Phone04194229161
ReturnHeader/Filer/USAddress/AddressLine109190 COUNTY ROAD 9
ReturnHeader/Filer/USAddress/City0FINDLAY
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045840
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-19
ReturnHeader/Officer/Name0JENNIFER HAMMOND
ReturnHeader/Officer/Phone04194229161
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COWARD PINSKI & ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10101 W SANDUSKY ST STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FINDLAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0458403276
ReturnHeader/Preparer/Name0JOHN W PINSKI JR
ReturnHeader/Preparer/Phone04194250163
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-12T08:01:29-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.58$0.69$0.77$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.87$0.52$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.63$0.45$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.72$0.53$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.01$0.31$0.76$0.70$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.77$0.99$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.99$1.01$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.85$0.92$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.82$1.10$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.75$0.80$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$2.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$2.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$2.02