Civic Intelligence

Hominy Valley Elementary School PTO

990EZ • Fiscal year 2016 • EIN 37-1616670

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization Profile
450 Enka Lake RoadCandler, NC 28715

(828) 665-0619

Siviq Scores

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

Liabilities / Assets

88th percentile

0.00x

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

2016 filings • NTEE B94 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.00x

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

2016 filings • NTEE B94 • <$500k nonprofits • Source year 2016

Net Margin

4th percentile

-57%

Higher net margin than 4% of similar nonprofits.

2016 filings • NTEE B94 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$0

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE B94 • <$500k nonprofits • Source year 2016

Asset Growth

7th percentile

-40%

Faster asset growth than 7% of similar nonprofits.

2016 filings • NTEE B94 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-50%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • NTEE B94 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$14,171

Down $9,599 (-40%) from 2015

Net Assets

$14,171

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin4th percentile

Revenue

Down

$16,956

Down $16,879 (-50%) from 2015

Expenses

Up

$26,555

Up $8,945 (+51%) from 2015

Net Income

Down

-$9,599

Down $25,824 (-159%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$30K$20K$10K$0Assets 2015: $23,770Liabilities 2015: $02015Assets 2016: $14,171Liabilities 2016: $0Net Assets 2016: $14,1712016Assets 2017: $7,328Liabilities 2017: $0Net Assets 2017: $7,3282017Assets 2018: $17,115Liabilities 2018: $0Net Assets 2018: $17,1152018

Highlighted filing

2016

Assets$14,171
Liabilities$0
Net Assets$14,171
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$40K$20K$0-$20KRevenue 2015: $33,835Expenses 2015: $17,610Net Income 2015: $16,2252015Revenue 2016: $16,956Expenses 2016: $26,555Net Income 2016: -$9,5992016Revenue 2017: $23,726Expenses 2017: $30,569Net Income 2017: -$6,8432017Revenue 2018: $21,445Expenses 2018: $11,658Net Income 2018: $9,7872018

Highlighted filing

2016

Revenue$16,956
Expenses$26,555
Net Income-$9,599
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$46,339
Mission and Program Overview

Mission

Elementary School PTO

Program Services

DescriptionGrantsExpenses
Funds for classroom and schoolsupplieseducational expensescomputerslabsgrounds-$25,853
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristi JonesVice President-$0--
Selina BennetPresident-$0--
Cynthia CrookTreasurer-$0--
Meridith HickersonSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$34,710$32,860$21,743$11,117
holiday shop$4,863$4,863$3,787$1,076
Total Events$44,280$42,430$29,383$13,047
Filing and Contact Details

Filer

Filer Name
Hominy Valley Elementary School PTO
EIN
37-1616670
Address
450 ENKA LAKE ROAD, Candler, NC 28715

Signing Officer

Name
Cynthia Crook
Title
President
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Cox & Associates Accountants LLC
Address
211 Bent Creek Ranch Road, Asheville, NC 28806
Preparer
Kemper S Smith
Phone
8286679053
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountClassroom Expenses 10,812Day of Caring 369Kindergarten Registration 65PTO Project 12,648Science fund 139Teacher Appreciation 1,820Supplies 232Insurance 370”

Raw XML Appendix161 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Cynthia Crook
IRS990EZ/BooksInCareOfDetail/PhoneNum08286650619
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0450 Enka Lake Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Candler
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028715
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023770
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014171
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01850
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9599
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023770
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014171
IRS990EZ/FundraisingGrossIncomeAmt044280
IRS990EZ/GrossReceiptsAmt046339
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt039
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0170
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023770
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014171
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023770
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014171
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kristi Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Selina Bennet
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cynthia Crook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Meridith Hickerson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VIce President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt026455
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Elementary School PTO
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Funds for classroom and schoolsupplieseducational expensescomputerslabsgrounds
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025853
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt029383
IRS990EZ/SpecialEventsNetIncomeLossAmt014897
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026555
IRS990EZ/TotalProgramServiceExpensesAmt025853
IRS990EZ/TotalRevenueAmt016956
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0listed
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1No power to regularly appoint officers
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2Directors and trustees were not directors or trustees in supported organization
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Supported Organizations listed Part IV line 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Power to regularly appoint Part IV Sect B line 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Majority of directors or trustees Part IV Sect C
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05863
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt044280
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt065430
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0109710
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0115573
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069443
IRS990ScheduleA/Total509Grp/TotalAmt0115573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0115612
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01850
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01850
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029383
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Boosterthon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0holiday shop
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04707
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04707
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042430
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013047
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03853
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029383
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021743
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03787
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountClassroom Expenses 10,812Day of Caring 369Kindergarten Registration 65PTO Project 12,648Science fund 139Teacher Appreciation 1,820Supplies 232Insurance 370
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA CROOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hominy Valley Elementary School PTO
ReturnHeader/Filer/BusinessNameControlTxt0HOMI
ReturnHeader/Filer/EIN0371616670
ReturnHeader/Filer/USAddress/AddressLine1Txt0450 ENKA LAKE ROAD
ReturnHeader/Filer/USAddress/CityNm0Candler
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028715
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271401203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cox & Associates Accountants LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 Bent Creek Ranch Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Asheville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028806
ReturnHeader/PreparerPersonGrp/PhoneNum08286679053
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kemper S Smith
ReturnHeader/ReturnTs02017-05-15T18:12:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,171
Liabilities
$0
Net assets
$14,171
Revenue
$16,956
Expenses
$26,555
Net income
-$9,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$17.1$0.00$17.1$21.4$11.7$9.79
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.33$0.00$7.33$23.7$30.6$6.84
2016Detailed filing. Detailed filing data is available for this year.$14.2$0.00$14.2$17.0$26.6$9.60
2015Summary only. Only limited summary data is available for this year.$23.8$0.00$33.8$17.6$16.2