Civic Intelligence

Howland Hc Mines PTO

EIN 34-1687706 • 501(c)3 • Warren, OH

Profile

Providing funds for school activities (i.e. Field trips) for students, purchasing classroom books and supplies.

850 Howland Wilson Rd NEWarren, OH 44484

n/A

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 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

9th percentile

-101%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

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 2016

Asset Growth

29th percentile

-26%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

22nd percentile

-40%

Faster revenue growth than 22% of similar nonprofits.

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

Assets

Down

$26,107

Down $9,231 (-26%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$26,107

Down $9,231 (-26%) from 2015

Revenue

Down

$9,128

Down $6,028 (-40%) from 2015

Expenses

Down

$18,359

Down $2,593 (-12%) from 2015

Net Income

Down

-$9,231

Down $3,435 (-59%) from 2015

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2014: $41,134Liabilities 2014: $0Net Assets 2014: $41,1342014Assets 2015: $35,338Liabilities 2015: $0Net Assets 2015: $35,3382015Assets 2016: $26,107Liabilities 2016: $0Net Assets 2016: $26,1072016

Highlighted filing

2016

Assets$26,107
Liabilities$0
Net Assets$26,107

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2014: $14,487Expenses 2014: $20,537Net Income 2014: -$6,0502014Revenue 2015: $15,156Expenses 2015: $20,952Net Income 2015: -$5,7962015Revenue 2016: $9,128Expenses 2016: $18,359Net Income 2016: -$9,2312016

Highlighted filing

2016

Revenue$9,128
Expenses$18,359
Net Income-$9,231

Filings

Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$42,751
Mission and Program Overview

Mission

Providing funds for school activities (i.e. Field trips) for students, purchasing classroom books and supplies.

Program Services

DescriptionGrantsExpenses
PURCHASED CLASSROOM BOOKS AND SUPPLIES$0$5,102
PROVIDED FOR FIELD TRIPS FOR STUDENTS$0$4,771
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE KITTLEPresidentPT$0--
CASSIE KETTERMANVice PresidentPT$0--
MARGIE LEVYTreasurerPT$0--
ELIZABETH DELBONOSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Howland Hc Mines Pto
EIN
34-1687706
Phone
3308561631
Address
850 HOWLAND WILSON RD NE, WARREN, OH 44484

Signing Officer

Name
Stephanie Kittle
Title
President
Phone
3308568270
Signed
2015-11-04
Discuss with paid preparer
Yes

Preparer

Firm
O'CONNOR HOSO & LOREE LLC
Address
8700 E MARKET ST SUITE 1, WARREN, OH 44484
Phone
3308569222
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 15.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 5,631.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: field trips. Amount: 4,771. Description: classroom materials. Amount: 2,103. Description: open houses. Amount: 2,086. Description: curriculum programs & parties. Amount: 2,481. Description: supplies. Amount: 518. Description: gifts. Amount: 759. Description: scholarships. Amount: 125. Description: bank charges. Amount: 5. Description: repairs and maintenance. Amount: 2,273. Total to form 990-ez, line 16: 15,121.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 20,152. End of year amount: 14,522.

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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0STEPHANIE KITTLE
IRS990EZ/BooksInCareOfDetail/PhoneNum03308568270
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0850 HOWLAND WILSON RD NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WARREN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044484
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020982
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020816
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-5796
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041134
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035338
IRS990EZ/FundraisingGrossIncomeAmt042736
IRS990EZ/GrossReceiptsAmt042751
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041134
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035338
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041134
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035338
IRS990EZ/OccupancyRentUtltsAndMaintAmt05631
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt212.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt312.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE KITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CASSIE KETTERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARGIE LEVY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELIZABETH DELBONO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020152
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014522
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015121
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING FUNDS FOR SCHOOL ACTIVITIES (I.E. FIELD TRIPS) FOR STUDENTS, PURCHASING CLASSROOM BOOKS AND SUPPLIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FOR FIELD TRIPS FOR STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PURCHASED CLASSROOM BOOKS AND SUPPLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04771
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15102
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt027595
IRS990EZ/SpecialEventsNetIncomeLossAmt015141
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt020952
IRS990EZ/TotalProgramServiceExpensesAmt09873
IRS990EZ/TotalRevenueAmt015156
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt055063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0231092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt085
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt0231092
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047000
IRS990ScheduleA/Total509Grp/TotalAmt0231092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047022
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0231177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 5,631.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: FIELD TRIPS. AMOUNT: 4,771. DESCRIPTION: CLASSROOM MATERIALS. AMOUNT: 2,103. DESCRIPTION: OPEN HOUSES. AMOUNT: 2,086. DESCRIPTION: CURRICULUM PROGRAMS & PARTIES. AMOUNT: 2,481. DESCRIPTION: SUPPLIES. AMOUNT: 518. DESCRIPTION: GIFTS. AMOUNT: 759. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 125. DESCRIPTION: BANK CHARGES. AMOUNT: 5. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 2,273. TOTAL TO FORM 990-EZ, LINE 16: 15,121.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 20,152. END OF YEAR AMOUNT: 14,522.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE KITTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03308568270
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOWLAND HC MINES PTO
ReturnHeader/Filer/BusinessNameControlTxt0HOWL
ReturnHeader/Filer/EIN0341687706
ReturnHeader/Filer/PhoneNum03308561631
ReturnHeader/Filer/USAddress/AddressLine1Txt0850 HOWLAND WILSON RD NE
ReturnHeader/Filer/USAddress/CityNm0WARREN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044484
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562470951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O'CONNOR HOSO & LOREE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08700 E MARKET ST SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARREN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044484
ReturnHeader/PreparerPersonGrp/PhoneNum03308569222
ReturnHeader/ReturnTs02015-11-11T15:04:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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