Civic Intelligence

Mcleansboro PTA

990EZ • Fiscal year 2016 • EIN 37-1252205

Jun 01, 2015 to May 31, 2016 • Filed on Jul 20, 2016

501 East Randolph StMc Leansboro, IL 62859

(618) 643-2328

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

87th percentile

36%

Higher net margin than 87% 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

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

51st percentile

1.0%

Faster revenue growth than 51% of similar nonprofits.

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

Assets

Up

$22,958

Up $6,026 (+36%) from 2015

Net Assets

Up

$22,958

Up $6,026 (+36%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$16,596

Up $169 (+1.0%) from 2015

Expenses

Up

$10,570

Up $1,091 (+12%) from 2015

Net Income

Down

$6,026

Down $922 (-13%) from 2015

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $15,279Net Assets 2010: $15,2792010Assets 2012: $7,065Liabilities 2012: $0Net Assets 2012: $7,0652012Assets 2013: $20,115Liabilities 2013: $0Net Assets 2013: $20,1152013Assets 2014: $9,984Liabilities 2014: $0Net Assets 2014: $9,9842014Assets 2015: $16,932Liabilities 2015: $0Net Assets 2015: $16,9322015Assets 2016: $22,958Liabilities 2016: $0Net Assets 2016: $22,9582016

Highlighted filing

2016

Assets$22,958
Liabilities$0
Net Assets$22,958

Operations Trend

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

$40K$20K$0-$20KRevenue 2010: $15,872Expenses 2010: $10,421Net Income 2010: $5,4512010Revenue 2012: $24,092Expenses 2012: $34,876Net Income 2012: -$10,7842012Revenue 2013: $37,722Expenses 2013: $24,672Net Income 2013: $13,0502013Revenue 2014: $10,714Expenses 2014: $20,845Net Income 2014: -$10,1312014Revenue 2015: $16,427Expenses 2015: $9,479Net Income 2015: $6,9482015Revenue 2016: $16,596Expenses 2016: $10,570Net Income 2016: $6,0262016

Highlighted filing

2016

Revenue$16,596
Expenses$10,570
Net Income$6,026
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jul 20, 2016
Return Version
2015v2.1
Gross Receipts
$35,097
Mission and Program Overview

Mission

Teacherstudent enrichment & supp

Program Services

DescriptionGrantsExpenses
ENRICHMENT & EDUCATION SUPPORT-$3,802
TEACHERSTUDENT INVOLVEMENT & RECOGNITION-$2,192
STUDENT SUPPORT - SCHOLARSHIPS-$2,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANNON BROWNVice PresidentPT$0--
JIM WEBBPresidentPT$0--
JONIE JONESSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Orange Blk----
Student Evnt----
Filing and Contact Details

Filer

Filer Name
Mcleansboro Pta
EIN
37-1252205
Address
501 EAST RANDOLPH ST, MC LEANSBORO, IL 62859

Signing Officer

Name
Jim Webb
Title
President
Phone
6186432328
Signed
2016-07-20
Discuss with paid preparer
Yes

Preparer

Firm
Katrina S Roberson EA
Address
308 E Randolph St PO Box 311, Mc Leansboro, IL 62859
Preparer
Katrina S Roberson EA
Phone
6186434182
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity college scholarship grantee caitlyn barr street 6422 state route 14 city, state, zip mc leansboro, il 62859relationship none amount 500activity college scholarship grantee sarah davis street 10019 county road 100 n city, state, zip broughton, il 62817relationship none amount 500activity college scholarship grantee alyssa vanzant street 500 e olive st city, state, zip mc leansboro, il 62859relationship none amount 500activity college scholarship grantee makayla jackson street s hancock st city, state, zip mc leansboro, il 62859relationship none amount 500

Description of other expenses Part I line 16

Description amountenrichment programs for students 3,802classroom supplies 1,733school equipment 458school sponsored student trips 2,376bank service charges 79dues 115postage 7

Raw XML Appendix155 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/PersonNm0JIM WEBB
IRS990EZ/BooksInCareOfDetail/PhoneNum06186432328
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0ROUTE 1
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MC LEANSBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062859
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016932
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022958
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06026
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016932
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022958
IRS990EZ/FundraisingGrossIncomeAmt034951
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02000
IRS990EZ/GrossReceiptsAmt035097
IRS990EZ/GroupExemptionNum09405
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0135
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016932
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022958
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016932
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022958
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHANNON BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM WEBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JONIE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt08570
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEACHERSTUDENT ENRICHMENT & SUPP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENRICHMENT & EDUCATION SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1STUDENT SUPPORT - SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TEACHERSTUDENT INVOLVEMENT & RECOGNITION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03802
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22192
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018501
IRS990EZ/SpecialEventsNetIncomeLossAmt016450
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010570
IRS990EZ/TotalProgramServiceExpensesAmt07994
IRS990EZ/TotalRevenueAmt016596
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt070549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt060860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0248016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0274271
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070108
IRS990ScheduleA/Total509Grp/TotalAmt0274271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt087021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt070108
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0274282
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ORANGE BLK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0STUDENT EVNT
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY COLLEGE SCHOLARSHIP GRANTEE CAITLYN BARR STREET 6422 STATE ROUTE 14 CITY, STATE, ZIP MC LEANSBORO, IL 62859RELATIONSHIP NONE AMOUNT 500ACTIVITY COLLEGE SCHOLARSHIP GRANTEE SARAH DAVIS STREET 10019 COUNTY ROAD 100 N CITY, STATE, ZIP BROUGHTON, IL 62817RELATIONSHIP NONE AMOUNT 500ACTIVITY COLLEGE SCHOLARSHIP GRANTEE ALYSSA VANZANT STREET 500 E OLIVE ST CITY, STATE, ZIP MC LEANSBORO, IL 62859RELATIONSHIP NONE AMOUNT 500ACTIVITY COLLEGE SCHOLARSHIP GRANTEE MAKAYLA JACKSON STREET S HANCOCK ST CITY, STATE, ZIP MC LEANSBORO, IL 62859RELATIONSHIP NONE AMOUNT 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTENRICHMENT PROGRAMS FOR STUDENTS 3,802CLASSROOM SUPPLIES 1,733SCHOOL EQUIPMENT 458SCHOOL SPONSORED STUDENT TRIPS 2,376BANK SERVICE CHARGES 79DUES 115POSTAGE 7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM WEBB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06186432328
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCLEANSBORO PTA
ReturnHeader/Filer/BusinessNameControlTxt0MCLE
ReturnHeader/Filer/EIN0371252205
ReturnHeader/Filer/USAddress/AddressLine1Txt0501 EAST RANDOLPH ST
ReturnHeader/Filer/USAddress/CityNm0MC LEANSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062859
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371379254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Katrina S Roberson EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0308 E Randolph St PO Box 311
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mc Leansboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062859
ReturnHeader/PreparerPersonGrp/PhoneNum06186434182
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Katrina S Roberson EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-23T08:54:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings