Civic Intelligence

Hominy Valley Elementary School PTO

990EZ • Fiscal year 2017 • EIN 37-1616670

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

85th percentile

0.00x

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

2017 filings • NTEE B94 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.00x

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

2017 filings • NTEE B94 • <$500k nonprofits • Source year 2017

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2017 filings • NTEE B94 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$0

Higher top officer pay than 98% of similar nonprofits.

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

2017 filings • NTEE B94 • <$500k nonprofits • Source year 2017

Asset Growth

6th percentile

-48%

Faster asset growth than 6% of similar nonprofits.

2017 filings • NTEE B94 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

40%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • NTEE B94 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$7,328

Down $6,843 (-48%) from 2016

Net Assets

Down

$7,328

Down $6,843 (-48%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin12th percentile

Revenue

Up

$23,726

Up $6,770 (+40%) from 2016

Expenses

Up

$30,569

Up $4,014 (+15%) from 2016

Net Income

Up

-$6,843

Up $2,756 (+29%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2017

Assets$7,328
Liabilities$0
Net Assets$7,328
Open 2017 Filing

Operations Trend

Revenue Growth84th 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

2017

Revenue$23,726
Expenses$30,569
Net Income-$6,843
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$57,524
Mission and Program Overview

Mission

Elementary School PTO

Program Services

DescriptionGrantsExpenses
Funds for classroom and schoolsupplieseducational expensescomputerslabsgrounds-$30,016
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen AlbertVice President-$0--
Meredith HickersonPresident-$0--
Cynthia CrookTreasurer-$0--
Amanda CantrellSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon----
holiday shop----
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
Treasurer
Phone
8286650619
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description AmountClassroom Expenses 5,628Day of Caring 524Kindergarten Registration 53PTO Project 21,033Bank CHarges 183Teacher Appreciation 2,756Insurance 370”

Raw XML Appendix162 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/USAddress/CityNm0Candler
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kathleen Albert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Meredith Hickerson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cynthia Crook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Amanda Cantrell
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/OtherExpensesTotalAmt030547
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Elementary School PTO
IRS990EZ/PrintingPublicationsPostageAmt022
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030016
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt033798
IRS990EZ/SpecialEventsNetIncomeLossAmt023352
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030569
IRS990EZ/TotalProgramServiceExpensesAmt030016
IRS990EZ/TotalRevenueAmt023726
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
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/CurrentTaxYearAmt013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05876
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt055
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt057150
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt044280
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt065430
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0166860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt055
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0172736
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069443
IRS990ScheduleA/Total509Grp/TotalAmt0172736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0172791
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Boosterthon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0holiday shop
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountClassroom Expenses 5,628Day of Caring 524Kindergarten Registration 53PTO Project 21,033Bank CHarges 183Teacher Appreciation 2,756Insurance 370
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Cynthia Crook
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08286650619
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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ReturnHeader/Filer/BusinessNameControlTxt0HOMI
ReturnHeader/Filer/EIN0371616670
ReturnHeader/Filer/USAddress/AddressLine1Txt0450 ENKA LAKE ROAD
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ReturnHeader/Filer/USAddress/ZIPCd028715
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.187.204.5
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTm013:33:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271401203
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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/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Clark Cox
ReturnHeader/ReturnTs02018-05-15T13:28:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,328
Liabilities
$0
Net assets
$7,328
Revenue
$23,726
Expenses
$30,569
Net income
-$6,843
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
2017Detailed filing. Detailed filing data is available for this year.$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