Civic Intelligence

Katherine Butterworth PTA

990EZ • Fiscal year 2015 • EIN 36-3543896

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 13, 2016

4205 48th StreetMoline, IL 61265

(309) 799-9894

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

60th percentile

8.0%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Assets

$3,215

No earlier filing loaded for comparison.

Net Assets

$3,215

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$2,659

No earlier filing loaded for comparison.

Expenses

$2,445

No earlier filing loaded for comparison.

Net Income

$214

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.

$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

2015

Assets$3,215
Liabilities-
Net Assets$3,215

Operations Trend

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

2015

Revenue$2,659
Expenses$2,445
Net Income$214
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 13, 2016
Return Version
2014v6.0
Gross Receipts
$9,181
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$1,853-
Compensation and Service Providers

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
3097999894
Address
4205 48TH STREET, MOLINE, IL 61265

Signing Officer

Name
Joanne Woodward
Title
Treasurer
Signed
2016-01-13
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 $27

Other Expenses.1012

Insurance $160

Other Expenses.1

STAFF APPRECIATION $502

Other Expenses.2

FIELD DAY $303

Other Expenses.3

Student testing treats $197

Other Expenses.4

P/t conference snacks $176

Other Expenses.5

HOLIDAY GIFTS $175

Other Expenses.6

HOLIDAY PARTIES $149

Other Expenses.7

COUNCIL DUES $110

Other Expenses.8

Classroom/school supplies $100

Other Expenses.9

KINDERGARTEN ROUNDUP $77

Other Expenses.10

Teacher priority purchases $77

Other Expenses.11

MEMBERSHIPS $55

Other Expenses.12

EMERGENCY FUND $24

Other Expenses.13

PROJECT GRADUATION $18

Other Expenses.14

ANNUAL REPORT $10

Raw XML Appendix169 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum03097815863
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOLINE
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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
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IRS990EZ/OtherExpensesTotalAmt02160
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01853
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06522
IRS990EZ/SpecialEventsNetIncomeLossAmt02007
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02445
IRS990EZ/TotalProgramServiceExpensesAmt01853
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01821
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99150
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02736
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05942
IRS990ScheduleA/TotalSupportAmt05993
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STAFF APPRECIATION $502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIELD DAY $303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STUDENT TESTING TREATS $197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5P/T CONFERENCE SNACKS $176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HOLIDAY GIFTS $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HOLIDAY PARTIES $149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COUNCIL DUES $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CLASSROOM/SCHOOL SUPPLIES $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10KINDERGARTEN ROUNDUP $77
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TEACHER PRIORITY PURCHASES $77
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEMBERSHIPS $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EMERGENCY FUND $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PROJECT GRADUATION $18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ANNUAL REPORT $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNE WOODWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KATHERINE BUTTERWORTH PTA
ReturnHeader/Filer/BusinessNameControlTxt0KATH
ReturnHeader/Filer/EIN0363543896
ReturnHeader/Filer/PhoneNum03097999894
ReturnHeader/Filer/USAddress/AddressLine1Txt04205 48TH STREET
ReturnHeader/Filer/USAddress/CityNm0MOLINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061265
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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/ReturnTs02016-01-13T13:47:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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Filings