Civic Intelligence

Hominy Valley Elementary School PTO

990EZ • Fiscal year 2018 • EIN 37-1616670

Jul 01, 2017 to Jun 30, 2018 • Filed on May 08, 2019

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

86th percentile

0.00x

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

2018 filings • NTEE B94 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.00x

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

2018 filings • NTEE B94 • <$500k nonprofits • Source year 2018

Net Margin

92nd percentile

46%

Higher net margin than 92% of similar nonprofits.

2018 filings • NTEE B94 • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE B94 • <$500k nonprofits • Source year 2018

Asset Growth

97th percentile

134%

Faster asset growth than 97% of similar nonprofits.

2018 filings • NTEE B94 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-9.6%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • NTEE B94 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$17,115

Up $9,787 (+134%) from 2017

Net Assets

Up

$17,115

Up $9,787 (+134%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin92nd percentile

Revenue

Down

$21,445

Down $2,281 (-9.6%) from 2017

Expenses

Down

$11,658

Down $18,911 (-62%) from 2017

Net Income

Up

$9,787

Up $16,630 (+243%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2018

Assets$17,115
Liabilities$0
Net Assets$17,115
Open 2018 Filing

Operations Trend

Revenue Growth35th 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

2018

Revenue$21,445
Expenses$11,658
Net Income$9,787
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 8, 2019
Return Version
2017v2.2
Gross Receipts
$45,223
Mission and Program Overview

Mission

Elementary School PTO

Program Services

DescriptionGrantsExpenses
Funds for classroom and schoolsupplieseducational expensescomputerslabsgrounds-$10,036
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen AlbertVice President-$0--
Meredith HickersonPresident-$0--
Cynthia CrookCo Treasurer-$0--
Amanda HoneycuttSecretary-$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
Ashley Cloninger
Title
Treasurer
Phone
8286650619
Signed
2019-05-08
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 6,391Bank returned items 123Teacher Appreciation 2,989Misc 181Donations 350Insurance 740”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt07328
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017115
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02156
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09787
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07328
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017115
IRS990EZ/FundraisingGrossIncomeAmt043049
IRS990EZ/GrossReceiptsAmt045223
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt018
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07328
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017115
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07328
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017115
IRS990EZ/OccupancyRentUtltsAndMaintAmt0656
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/PersonNm0Kathleen Albert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Meredith Hickerson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cynthia Crook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Amanda Honeycutt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VIce President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt010774
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Elementary School PTO
IRS990EZ/PrintingPublicationsPostageAmt0228
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Funds for classroom and schoolsupplieseducational expensescomputerslabsgrounds
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010036
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt023778
IRS990EZ/SpecialEventsNetIncomeLossAmt019271
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011658
IRS990EZ/TotalProgramServiceExpensesAmt010036
IRS990EZ/TotalRevenueAmt021445
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt073
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt043049
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt057150
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt044280
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt065430
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0209909
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt073
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0217941
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069443
IRS990ScheduleA/Total509Grp/TotalAmt0217941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0218014
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Boosterthon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0holiday shop
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountClassroom Expenses 6,391Bank returned items 123Teacher Appreciation 2,989Misc 181Donations 350Insurance 740
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ashley Cloninger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08286650619
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0FF7EC9DF0EC58DFB6518128D9CBBC8B79F255330
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FF7EC9DF0EC58DFB6518128D9CBBC8B79F255330
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0695291201912952gvzdt
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.119.174.166
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTm016:03:03
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/PreparationDt02019-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kemper S Smith
ReturnHeader/ReturnTs02019-05-08T14:56:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,115
Liabilities
$0
Net assets
$17,115
Revenue
$21,445
Expenses
$11,658
Net income
$9,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits