Civic Intelligence

Limestone PTA Aka Bonfield Limestone PTA

990EZ • Fiscal year 2011 • EIN 36-3662333

Jul 01, 2010 to Jun 30, 2011 • Filed on Sep 27, 2011

963 N 5000 W Rd60901
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

5th percentile

-91%

Higher net margin than 5% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Assets

$15,251

No earlier filing loaded for comparison.

Net Assets

$15,251

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$13,018

No earlier filing loaded for comparison.

Expenses

$24,929

No earlier filing loaded for comparison.

Net Income

-$11,911

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.

$30K$20K$10K$0Assets 2011: $15,251Net Assets 2011: $15,2512011Assets 2012: $28,800Net Assets 2012: $28,8002012Assets 2013: $25,644Net Assets 2013: $25,6442013

Highlighted filing

2011

Assets$15,251
Liabilities-
Net Assets$15,251

Operations Trend

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

$40K$20K$0-$20KRevenue 2011: $13,018Expenses 2011: $24,929Net Income 2011: -$11,9112011Revenue 2012: $22,959Expenses 2012: $9,410Net Income 2012: $13,5492012Revenue 2013: $27,441Expenses 2013: $30,597Net Income 2013: -$3,1562013

Highlighted filing

2011

Revenue$13,018
Expenses$24,929
Net Income-$11,911
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Sep 27, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
36-3662333
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
CompensationExplanation/Compensation/PersonName0GINA CORDES
CompensationExplanation/Compensation/PersonName1KELI RICE
CompensationExplanation/Compensation/PersonName2JILL WILCOX
CompensationExplanation/Compensation/PersonName3LISA MAGRUDER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY027162
IRS990EZ/CashSavingsAndInvestments/EOY015251
IRS990EZ/CostOfGoodsSold06832
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-11911
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome058539
IRS990EZ/GroProfitLossSalesOfInventory0-282
IRS990EZ/GrossReceipts068255
IRS990EZ/GrossSalesOfInventory06550
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome054
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01305
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY027162
IRS990EZ/NetAssetsOrFundBalancesBOY027162
IRS990EZ/NetAssetsOrFundBalances/EOY015251
IRS990EZ/NetAssetsOrFundBalancesEOY015251
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101922 WILEY RIDGE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113783 SERENITY PKWY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12852 N 1790 W RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131888 W TOWER RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0KANKAKEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1KANKAKEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2KANKAKEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3KANKAKEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode060901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode160901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode260901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode360901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GINA CORDES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KELI RICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JILL WILCOX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LISA MAGRUDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal024929
IRS990EZ/OtherRevenueTotal01807
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT CHILDREN IN SCHOOLS AND THEIR PARENTS & TEACHERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SPONSORED GRANDPARENTS DAY AND ROOM PARTIES, PROVIDED GENERAL SCHOOL SUPPLIES TO CHILDREN,FUNDED STUDENT REWARD PROGRAMS, ASSEMBLIES, AND FIELD TRIPS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDED VARIOUS EQUIPMENT ITEMS AND SUPPLIES FOR CLASSROOMS THROUGH PROJECT GIFT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2FUNDED STAFF APPRECIATION LUNCHES, PROVIDED GENERAL TEACHING SUPPLIES, AND GAVE SECRETARY BONUSES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01510
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses116070
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses25794
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses048405
IRS990EZ/SpecialEventsNetIncomeLoss010134
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101888 W TOWER RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KANKAKEE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060901
IRS990EZ/TheBooksAreInCareOf/NamePerson0LISA MAGRUDER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08159330801
IRS990EZ/TotalAssets/BOY027162
IRS990EZ/TotalAssets/EOY015251
IRS990EZ/TotalExpenses024929
IRS990EZ/TotalProgramServiceExpenses023374
IRS990EZ/TotalRevenue013018
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01305
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01165
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0985
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0358
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01209
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05022
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear054
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year096
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0143
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0334
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0464
IRS990ScheduleA/GrossInvestmentIncome509/Total01091
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear066896
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year072564
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years078061
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years093376
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years085846
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0396743
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear054
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year096
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0143
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0334
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0464
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01091
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99670
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99730
IRS990ScheduleA/PublicSupportTotal5090401765
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear068201
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year073729
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years079046
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years093734
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years087055
IRS990ScheduleA/Total509/Total0401765
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear068255
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year073825
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years079189
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years094068
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years087519
IRS990ScheduleA/TotalSupportTotal/Total0402856
IRS990ScheduleO/GeneralExplanation/Explanation0BOXTOPS 1,650 MISCELLANEOUS INCOME 157 TOTAL 1,807
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE 53 INSURANCE 195 OTHER/MISC 1,307 MISC PROGRAM EXPENSES 1,265 RED RIBBON WEEK 245 PROJECT GIFT 16,070 STAFF APPRECIATION 5,794 TOTAL 24,929
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0363662333
ReturnHeader/Filer/Name/BusinessNameLine10LIMESTONE PTA
ReturnHeader/Filer/Name/BusinessNameLine20AKA BONFIELD LIMESTONE PTA
ReturnHeader/Filer/NameControl0LIME
ReturnHeader/Filer/Phone08159332243
ReturnHeader/Filer/USAddress/AddressLine10963 N 5000 W RD
ReturnHeader/Filer/USAddress/City0KANKAKEE
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060901
ReturnHeader/Officer/DateSigned02011-09-27
ReturnHeader/Officer/Name0LISA MAGRUDER
ReturnHeader/Officer/Phone08159332243
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-09-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SMITH KOELLING DYKSTRA & OHM PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101605 N CONVENT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BOURBONNAIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060914
ReturnHeader/Preparer/Name0MARCIE MEENTS KOLBERG
ReturnHeader/Preparer/Phone08159371997
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-05T11:16:36-05:00

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Filings