Civic Intelligence

Panther Cubs PTO

990EZ • Fiscal year 2016 • EIN 37-1766733

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 18, 2017

222 Western StreetStockbridge, MI 49285

(517) 375-0970

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

4th percentile

-111%

Higher net margin than 4% 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

6th percentile

-65%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

53rd percentile

2.5%

Faster revenue growth than 53% of similar nonprofits.

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

Assets

Down

$12,811

Down $24,303 (-65%) from 2015

Net Assets

Down

$12,811

Down $24,303 (-65%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$21,811

Up $540 (+2.5%) from 2015

Expenses

Up

$46,114

Up $24,309 (+111%) from 2015

Net Income

Down

-$24,303

Down $23,769 (-4451%) from 2015

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2014: $37,648Liabilities 2014: $0Net Assets 2014: $37,6482014Assets 2015: $37,114Liabilities 2015: $0Net Assets 2015: $37,1142015Assets 2016: $12,811Liabilities 2016: $0Net Assets 2016: $12,8112016Assets 2017: $9,919Liabilities 2017: $0Net Assets 2017: $9,9192017Assets 2018: $11,745Liabilities 2018: $0Net Assets 2018: $11,7452018Assets 2019: $22,041Liabilities 2019: $0Net Assets 2019: $22,0412019Assets 2020: $17,704Liabilities 2020: $0Net Assets 2020: $17,7042020Assets 2021: $17,872Liabilities 2021: $0Net Assets 2021: $17,8722021

Highlighted filing

2016

Assets$12,811
Liabilities$0
Net Assets$12,811

Operations Trend

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

$60K$40K$20K$0-$20K-$40KRevenue 2014: $39,008Expenses 2014: $1,360Net Income 2014: $37,6482014Revenue 2015: $21,271Expenses 2015: $21,805Net Income 2015: -$5342015Revenue 2016: $21,811Expenses 2016: $46,114Net Income 2016: -$24,3032016Revenue 2017: $14,913Expenses 2017: $17,805Net Income 2017: -$2,8922017Revenue 2018: $19,571Expenses 2018: $17,745Net Income 2018: $1,8262018Revenue 2019: $23,218Expenses 2019: $12,922Net Income 2019: $10,2962019Revenue 2020: $8,081Expenses 2020: $12,418Net Income 2020: -$4,3372020Revenue 2021: $12,033Expenses 2021: $11,865Net Income 2021: $1682021

Highlighted filing

2016

Revenue$21,811
Expenses$46,114
Net Income-$24,303
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 18, 2017
Return Version
2016v3.0
Gross Receipts
$42,262
Mission and Program Overview

Mission

Raise money for stockbridge schools

Program Services

DescriptionGrantsExpenses
SMITH AND HERITAGE BELIEVE KIDS FUNDRAISER STUDENTS SELL VRIOUS ITEMS AND PTO GETS A COMMISSION-$12,728
Other program services-$5,652
HOLIDAY FESTIVAL IS USUALLY IN DECEMBER AND FAMILIES ARE INVITED TO ATTEND THERE ARE GAMES CAKE WALK PRIZES AND BOUNCE HOUSES FOR THE KIDSGOAL IS T RAISE MONEY FOR SCHOOLS-$1,360
TAILGATING PARTY HAPPENS DURING FOOTBALL SEASON IN THE FALLFAMILIES COME AND GET FREE FOOD MANY FUN ACTIVITIES HELPS RAISE FUNDS FOR THE ATHLETIC DEPARTMENT-$711
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN HILLPresident-$0--
NICOLE OVERSMITHVice President-$0--
REBECCA LACKEYSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Frankenmuth----
Holiday Fest----
Filing and Contact Details

Filer

Filer Name
Panther Cubs Pto
EIN
37-1766733
Address
222 WESTERN STREET, Stockbridge, MI 49285

Signing Officer

Name
Susan Hill
Title
President
Phone
5173750970
Signed
2017-04-18
Discuss with paid preparer
Yes

Preparer

Firm
Unique Tax Preparation P C
Address
5116 S M106, Stockbridge, MI 49285
Preparer
Erika Mierzwa
Phone
5178513838
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity FALL TEACHER ALLOTMENT Grantee TEACHERS AT SMITH HERITAGE HIGH SCHStreet 222 WESTERN City, State, Zip Stockbridge, MI 49285Relationship SCHOOL Amount 10,500Activity HERITAGE ALLOCATION BUSING FOR FIELD TRIPS ASSEBLIGrantee HERITAGE ELEMENTARY Street 222 WESTERN City, State, Zip Stockbridge, MI 49285Relationship SCHOOL Amount 2,963Activity HERITAGE GREENHOUSE DONATION Grantee HERITAGE ELEMENTARY Street 222 WESTERN City, State, Zip Stockbridge, MI 49285Relationship SCHOOL Amount 10,000Activity DONATED SMITH ELEMENTARY SALAD BAR Grantee SMITH ELEMENTARY SCHOOL Street 100 PRICE City, State, Zip Stockbridge, MI 49285Relationship SCHOOL Amount 11,901Activity SMITH ALLOCATION BUSING FOR FIELD TRIPS AND MISC Grantee SMITH ELEMENTARY Street 100 PRICE City, State, Zip Stockbridge, MI 49285Relationship SCHOOL Amount 5,891Activity EIGHTH GRADE ALLOCATION AND PTO GENERAL EXPENSE Grantee STOCKBRIDGE HIGH SCHOOL Street 416 N CLINTON ST City, State, Zip Stockbridge, MI 49285Relationship SCHOOL Amount 2,899

Description of other expenses Part I line 16

Description AmountBEG BANK BAL WAS OFF 1,660

Other program services Part III line 31

Book fair, pto babysitting, special assemblies, aces fundraiser, box tops for education, plant and flower sale, st patricks dance

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/PersonNm0SUSAN HILL
IRS990EZ/BooksInCareOfDetail/PhoneNum05173750970
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0222 WESTERN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Stockbridge
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049285
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037114
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012811
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24303
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037114
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012811
IRS990EZ/FundraisingGrossIncomeAmt042250
IRS990EZ/GrantsAndSimilarAmountsPaidAmt044154
IRS990EZ/GrossReceiptsAmt042262
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037114
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012811
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037114
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012811
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
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/PersonNm0SUSAN HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICOLE OVERSMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REBECCA LACKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01660
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE MONEY FOR STOCKBRIDGE SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOLIDAY FESTIVAL IS USUALLY IN DECEMBER AND FAMILIES ARE INVITED TO ATTEND THERE ARE GAMES CAKE WALK PRIZES AND BOUNCE HOUSES FOR THE KIDSGOAL IS T RAISE MONEY FOR SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TAILGATING PARTY HAPPENS DURING FOOTBALL SEASON IN THE FALLFAMILIES COME AND GET FREE FOOD MANY FUN ACTIVITIES HELPS RAISE FUNDS FOR THE ATHLETIC DEPARTMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SMITH AND HERITAGE BELIEVE KIDS FUNDRAISER STUDENTS SELL VRIOUS ITEMS AND PTO GETS A COMMISSION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01360
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1711
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt212728
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt35652
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt020451
IRS990EZ/SpecialEventsNetIncomeLossAmt021799
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046114
IRS990EZ/TotalProgramServiceExpensesAmt020451
IRS990EZ/TotalRevenueAmt021811
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt048259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0109
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt042250
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt054645
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt010366
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0107261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0109
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt0155520
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058625
IRS990ScheduleA/Total509Grp/TotalAmt0155520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0155629
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FRANKENMUTH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY FEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity FALL TEACHER ALLOTMENT Grantee TEACHERS AT SMITH HERITAGE HIGH SCHStreet 222 WESTERN City, State, Zip Stockbridge, MI 49285Relationship SCHOOL Amount 10,500Activity HERITAGE ALLOCATION BUSING FOR FIELD TRIPS ASSEBLIGrantee HERITAGE ELEMENTARY Street 222 WESTERN City, State, Zip Stockbridge, MI 49285Relationship SCHOOL Amount 2,963Activity HERITAGE GREENHOUSE DONATION Grantee HERITAGE ELEMENTARY Street 222 WESTERN City, State, Zip Stockbridge, MI 49285Relationship SCHOOL Amount 10,000Activity DONATED SMITH ELEMENTARY SALAD BAR Grantee SMITH ELEMENTARY SCHOOL Street 100 PRICE City, State, Zip Stockbridge, MI 49285Relationship SCHOOL Amount 11,901Activity SMITH ALLOCATION BUSING FOR FIELD TRIPS AND MISC Grantee SMITH ELEMENTARY Street 100 PRICE City, State, Zip Stockbridge, MI 49285Relationship SCHOOL Amount 5,891Activity EIGHTH GRADE ALLOCATION AND PTO GENERAL EXPENSE Grantee STOCKBRIDGE HIGH SCHOOL Street 416 N CLINTON ST City, State, Zip Stockbridge, MI 49285Relationship SCHOOL Amount 2,899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBEG BANK BAL WAS OFF 1,660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK FAIR, PTO BABYSITTING, SPECIAL ASSEMBLIES, ACES FUNDRAISER, BOX TOPS FOR EDUCATION, PLANT AND FLOWER SALE, ST PATRICKS DANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other program services Part III line 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05173750970
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PANTHER CUBS PTO
ReturnHeader/Filer/BusinessNameControlTxt0PANT
ReturnHeader/Filer/EIN0371766733
ReturnHeader/Filer/USAddress/AddressLine1Txt0222 WESTERN STREET
ReturnHeader/Filer/USAddress/CityNm0Stockbridge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049285
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0510196EA176F4090C235577E9305D8CA85422B60
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0510196EA176F4090C235577E9305D8CA85422B60
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04044922017240cy0mwvb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.33.157.46
ReturnHeader/FilingSecurityInformation/IPDt02017-08-28
ReturnHeader/FilingSecurityInformation/IPTm011:08:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454050777
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Unique Tax Preparation P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05116 S M106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stockbridge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049285
ReturnHeader/PreparerPersonGrp/PhoneNum05178513838
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Erika Mierzwa
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-28T11:07:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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