Civic Intelligence

Limestone PTA Aka Bonfield Limestone PTA

990EZ • Fiscal year 2013 • EIN 36-3662333

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 22, 2013

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

71st percentile

20%

Faster revenue growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$25,644

Down $3,156 (-11%) from 2012

Net Assets

Down

$25,644

Down $3,156 (-11%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Up

$27,441

Up $4,482 (+20%) from 2012

Expenses

Up

$30,597

Up $21,187 (+225%) from 2012

Net Income

Down

-$3,156

Down $16,705 (-123%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2013

Assets$25,644
Liabilities-
Net Assets$25,644
Open 2013 Filing

Operations Trend

Revenue Growth71st 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

2013

Revenue$27,441
Expenses$30,597
Net Income-$3,156
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 22, 2013
Return Version
2012v2.3
Filing and Contact Details

Filer

EIN
36-3662333
Raw XML Appendix177 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/PersonName2AMY HOVE
CompensationExplanation/Compensation/PersonName3TAMI LOCKWOOD
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY028800
IRS990EZ/CashSavingsAndInvestments/EOY025644
IRS990EZ/CostOfGoodsSold06524
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3156
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome045747
IRS990EZ/GroProfitLossSalesOfInventory01648
IRS990EZ/GrossReceipts058130
IRS990EZ/GrossSalesOfInventory08172
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome063
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01358
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY028800
IRS990EZ/NetAssetsOrFundBalancesBOY028800
IRS990EZ/NetAssetsOrFundBalances/EOY025644
IRS990EZ/NetAssetsOrFundBalancesEOY025644
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/PersonName2AMY HOVE
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/OtherExpensesTotal030597
IRS990EZ/OtherRevenueTotal02790
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/ProgramServiceExpenses09356
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses114243
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses23313
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses024165
IRS990EZ/SpecialEventsNetIncomeLoss021582
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/BOY028800
IRS990EZ/TotalAssets/EOY025644
IRS990EZ/TotalExpenses030597
IRS990EZ/TotalProgramServiceExpenses026912
IRS990EZ/TotalRevenue027441
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01358
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01062
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01305
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01165
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0985
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05875
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear063
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year047
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years054
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years096
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0143
IRS990ScheduleA/GrossInvestmentIncome509/Total0403
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear058067
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year068924
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years066896
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years072564
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years078061
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0344512
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear063
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year047
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years054
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years096
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0143
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0403
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99830
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99890
IRS990ScheduleA/PublicSupportTotal5090350387
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear059425
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year069986
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years068201
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years073729
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years079046
IRS990ScheduleA/Total509/Total0350387
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear059488
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year070033
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years068255
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years073825
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years079189
IRS990ScheduleA/TotalSupportTotal/Total0350790
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents024165
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1022575
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent209765
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents08258
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal040598
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1022575
IRS990ScheduleG/EventsInformation/GrossRevenueEvent209765
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents08258
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents040598
IRS990ScheduleG/EventsInformation/NameOfEvent10WALKATHON
IRS990ScheduleG/EventsInformation/NameOfEvent20SCHOOL SUPPLY K
IRS990ScheduleG/EventsInformation/NetIncomeSummary016433
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent106573
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent209395
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents08197
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents024165
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0ULTRA RECEIPTS 2,790 TOTAL 2,790
IRS990ScheduleO/GeneralExplanation/Explanation1FAMILY MOVIE NIGHT OTHER EXPENSES 935 SANTA SHOP OTHER EXPENSES 540 BOOK FAIR OTHER EXPENSES 508 BOXTOPS OTHER EXPENSES 41 DADDY/DAUGTHER DANCE OTHER EXPENSES 939 EXPENSES OFFICE 527 INSURANCE 195 MISC PROGRAM EXPENSES 8,792 RED RIBBON WEEK 564 PROJECT GIFT 14,243 STAFF APPRECIATION 3,313 TOTAL 30,597
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/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-09-22
ReturnHeader/Officer/Name0TAMI LOCKWOOD
ReturnHeader/Officer/Phone08159332243
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-09-22
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-25T13:10:08-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,644
Liabilities
-
Net assets
$25,644
Revenue
$27,441
Expenses
$30,597
Net income
-$3,156
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