Civic Intelligence

Katherine Butterworth PTA

990EZ • Fiscal year 2016 • EIN 36-3543896

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization ProfileN/A
4205 48th StreetMoline, IL 61265

(309) 781-5863

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

88th percentile

37%

Higher net margin than 88% 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

86th percentile

55%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

91st percentile

81%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$4,997

Up $1,782 (+55%) from 2015

Net Assets

Up

$4,997

Up $1,782 (+55%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Up

$4,823

Up $2,164 (+81%) from 2015

Expenses

Up

$3,041

Up $596 (+24%) from 2015

Net Income

Up

$1,782

Up $1,568 (+733%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2015: $3,215Net Assets 2015: $3,2152015Assets 2016: $4,997Net Assets 2016: $4,9972016Assets 2017: $6,223Net Assets 2017: $6,2232017

Highlighted filing

2016

Assets$4,997
Liabilities-
Net Assets$4,997
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$6.0K$4.0K$2.0K$0Revenue 2015: $2,659Expenses 2015: $2,445Net Income 2015: $2142015Revenue 2016: $4,823Expenses 2016: $3,041Net Income 2016: $1,7822016Revenue 2017: $5,409Expenses 2017: $4,183Net Income 2017: $1,2262017

Highlighted filing

2016

Revenue$4,823
Expenses$3,041
Net Income$1,782
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$10,012
Mission and Program Overview

Mission

Fundraising to benefit students and teachers at butterworth elementary school

Program Services

DescriptionGrantsExpenses
FUNDRAISING TO BENEFIT STUDENTS AND TEACHERS AT BUTTERWORTH ELEMENTARY SCHOOL$4,482-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL WOODWARDPresident & CEO-$0--
ANNA ANTLESecretary-$0--
RICK ANTLEVice President-$0--
JOANNE WOODWARDTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Katherine Butterworth Pta
EIN
36-3543896
Phone
3097815863
Address
4205 48TH STREET, MOLINE, IL 61265

Signing Officer

Name
Joanne Woodward
Title
Treasurer
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Timmer And Associates CPA PC
Address
4480 - 48th Avenue Ct Suite 3, Rock Island, IL 61201-9203
Preparer
John D Timmer CPA
Phone
3097882304
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $46”

Other Expenses.1

“Fifth grade recognition $654”

Other Expenses.2

“STAFF APPRECIATION $383”

Other Expenses.3

“SPORTS DAY $362”

Other Expenses.4

“HOLIDAY PARTIES $272”

Other Expenses.5

“Teacher priority purchases $270”

Other Expenses.6

“P/t conference snacks $184”

Other Expenses.7

“HOLIDAY GIFTS $175”

Other Expenses.8

“Student testing treats $167”

Other Expenses.9

“COUNCIL DUES $110”

Other Expenses.10

“GALA $100”

Other Expenses.11

“KINDERGARTEN ROUNDUP $20”

Other Expenses.12

“ANNUAL REPORT $13”

Raw XML Appendix163 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/PersonNm0JOANNE WOODWARD
IRS990EZ/BooksInCareOfDetail/PhoneNum03097815863
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04050 29TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOLINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061265
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03215
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04997
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt0707
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01782
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0285
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03215
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04997
IRS990EZ/FundraisingGrossIncomeAmt08926
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0296
IRS990EZ/GrossReceiptsAmt010012
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt01003
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt079
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03215
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04997
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03215
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04997
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILL WOODWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNA ANTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICK ANTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOANNE WOODWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02756
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDRAISING TO BENEFIT STUDENTS AND TEACHERS AT BUTTERWORTH ELEMENTARY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDRAISING TO BENEFIT STUDENTS AND TEACHERS AT BUTTERWORTH ELEMENTARY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04482
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04482
IRS990EZ/SpecialEventsNetIncomeLossAmt04444
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03041
IRS990EZ/TotalProgramServiceExpensesAmt04482
IRS990EZ/TotalRevenueAmt04823
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03285
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99070
IRS990ScheduleA/PublicSupportPY170Pct00.99150
IRS990ScheduleA/PublicSupportTotal170Amt03285
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01821
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03285
IRS990ScheduleA/TotalSupportAmt03316
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIFTH GRADE RECOGNITION $654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STAFF APPRECIATION $383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPORTS DAY $362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HOLIDAY PARTIES $272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TEACHER PRIORITY PURCHASES $270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6P/T CONFERENCE SNACKS $184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HOLIDAY GIFTS $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STUDENT TESTING TREATS $167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COUNCIL DUES $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GALA $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11KINDERGARTEN ROUNDUP $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ANNUAL REPORT $13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNE WOODWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KATHERINE BUTTERWORTH PTA
ReturnHeader/Filer/BusinessNameControlTxt0KATH
ReturnHeader/Filer/EIN0363543896
ReturnHeader/Filer/PhoneNum03097815863
ReturnHeader/Filer/USAddress/AddressLine1Txt04205 48TH STREET
ReturnHeader/Filer/USAddress/CityNm0MOLINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061265
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Timmer And Associates CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04480 - 48th Avenue Ct Suite 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rock Island
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0612019203
ReturnHeader/PreparerPersonGrp/PhoneNum03097882304
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D TIMMER CPA
ReturnHeader/ReturnTs02016-11-14T07:04:49-08:00
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
$4,997
Liabilities
-
Net assets
$4,997
Revenue
$4,823
Expenses
$3,041
Net income
$1,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$6,223$6,223$5,409$4,183$1,226
2016Detailed filing. Detailed filing data is available for this year.$4,997$4,997$4,823$3,041$1,782
2015Detailed filing. Detailed filing data is available for this year.$3,215$3,215$2,659$2,445$214