Civic Intelligence

Limestone PTA Aka Bonfield Limestone PTA

990EZ • Fiscal year 2012 • EIN 36-3662333

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 20, 2012

Organization Profile
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

91st percentile

89%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

90th percentile

76%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$28,800

Up $13,549 (+89%) from 2011

Net Assets

Up

$28,800

Up $13,549 (+89%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Up

$22,959

Up $9,941 (+76%) from 2011

Expenses

Down

$9,410

Down $15,519 (-62%) from 2011

Net Income

Up

$13,549

Up $25,460 (+214%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2012

Assets$28,800
Liabilities-
Net Assets$28,800
Open 2012 Filing

Operations Trend

Revenue Growth90th percentile

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

2012

Revenue$22,959
Expenses$9,410
Net Income$13,549
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 20, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
36-3662333
Raw XML Appendix191 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/PersonName3TAMI LOCKWOOD
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY015251
IRS990EZ/CashSavingsAndInvestments/EOY028800
IRS990EZ/CostOfGoodsSold06883
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear013549
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome058801
IRS990EZ/GroProfitLossSalesOfInventory0956
IRS990EZ/GrossReceipts069985
IRS990EZ/GrossSalesOfInventory07839
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome047
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01062
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY015251
IRS990EZ/NetAssetsOrFundBalancesBOY015251
IRS990EZ/NetAssetsOrFundBalances/EOY028800
IRS990EZ/NetAssetsOrFundBalancesEOY028800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101922 WILEY RIDGE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113783 SERENITY PKWY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12852 N 1790 W RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 165
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0KANKAKEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1KANKAKEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2KANKAKEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3BONFIELD
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/ZIPCode360913
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/PersonName3TAMI LOCKWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal09410
IRS990EZ/OtherRevenueTotal02236
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/ProgramServiceExpenses01247
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1912
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses25339
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses040143
IRS990EZ/SpecialEventsNetIncomeLoss018658
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 165
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BONFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060913
IRS990EZ/TheBooksAreInCareOf/NamePerson0TAMI LOCKWOOD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08159330801
IRS990EZ/TotalAssets/BOY015251
IRS990EZ/TotalAssets/EOY028800
IRS990EZ/TotalExpenses09410
IRS990EZ/TotalProgramServiceExpenses07498
IRS990EZ/TotalRevenue022959
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01062
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01305
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01165
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0985
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0358
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04875
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear047
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year054
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years096
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0143
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0334
IRS990ScheduleA/GrossInvestmentIncome509/Total0674
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear068924
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year066896
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years072564
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years078061
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years093376
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0379821
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear047
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year054
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years096
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0143
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0334
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0674
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99730
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99830
IRS990ScheduleA/PublicSupportTotal5090384696
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear069986
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year068201
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years073729
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years079046
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years093734
IRS990ScheduleA/Total509/Total0384696
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear070033
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year068255
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years073825
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years079189
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years094068
IRS990ScheduleA/TotalSupportTotal/Total0385370
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents035162
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1038131
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent207725
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents05857
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal051713
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1038131
IRS990ScheduleG/EventsInformation/GrossRevenueEvent207725
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents05857
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents051713
IRS990ScheduleG/EventsInformation/NameOfEvent10CHEESE AND SAUS
IRS990ScheduleG/EventsInformation/NameOfEvent20SCHOOL SUPPLY K
IRS990ScheduleG/EventsInformation/NetIncomeSummary016551
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1021227
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent206874
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents07061
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents035162
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0BOXTOPS 2,026 MISCELLANEOUS INCOME 210 TOTAL 2,236
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE 100 INSURANCE 195 OTHER/MISC 1,617 MISC PROGRAM EXPENSES 1,157 RED RIBBON WEEK 90 PROJECT GIFT 912 STAFF APPRECIATION 5,339 TOTAL 9,410
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/BuildTS02016-02-24 21:20:13Z
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/DateSigned02012-08-20
ReturnHeader/Officer/Name0TAMI LOCKWOOD
ReturnHeader/Officer/Phone08159332243
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-08-20
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-12T13:25:17-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$28,800
Liabilities
-
Net assets
$28,800
Revenue
$22,959
Expenses
$9,410
Net income
$13,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.6$25.6$27.4$30.6$3.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.8$28.8$23.0$9.41$13.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$15.3$13.0$24.9$11.9