Civic Intelligence

Walters Elementary School Parent Council Organization

990PF • Fiscal year 2021 • EIN 38-2243931

Jul 01, 2020 to Jun 30, 2021 • Filed on May 09, 2022

Organization Profile
705 N Marshall AveMarshall, MI 49068

(269) 781-1280

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

94th percentile

79%

Higher net margin than 94% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

79th percentile

36%

Faster asset growth than 79% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-28%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$19,696

Up $5,214 (+36%) from 2020

Net Assets

Up

$19,696

Up $5,214 (+36%) from 2020

Liabilities

Flat

$1

Flat from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin94th percentile

Revenue

Down

$5,840

Down $2,284 (-28%) from 2020

Expenses

Down

$1,212

Down $9,479 (-89%) from 2020

Net Income

Up

$4,628

Up $7,195 (+280%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$40K$30K$20K$10K$0Assets 2015: $20,365Liabilities 2015: $02015Assets 2018: $17,471Liabilities 2018: $0Net Assets 2018: $17,4712018Assets 2019: $17,049Liabilities 2019: $1Net Assets 2019: $17,0492019Assets 2020: $14,482Liabilities 2020: $1Net Assets 2020: $14,4822020Assets 2021: $19,696Liabilities 2021: $1Net Assets 2021: $19,6962021Assets 2022: $29,875Liabilities 2022: $1Net Assets 2022: $29,8752022Assets 2023: $35,107Liabilities 2023: $1Net Assets 2023: $35,1072023Assets 2024: $15,028Liabilities 2024: $0Net Assets 2024: $15,0282024Assets 2025: $16,525Liabilities 2025: $0Net Assets 2025: $16,5252025

Highlighted filing

2021

Assets$19,696
Liabilities$1
Net Assets$19,696
Open 2021 Filing

Operations Trend

Revenue Growth25th percentile

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

$40K$20K$0-$20K-$40KRevenue 2015: $18,851Expenses 2015: $20,399Net Income 2015: -$1,5482015Revenue 2018: $12,413Expenses 2018: $9,803Net Income 2018: $2,6102018Revenue 2019: $14,172Expenses 2019: $14,594Net Income 2019: -$4222019Revenue 2020: $8,124Expenses 2020: $10,691Net Income 2020: -$2,5672020Revenue 2021: $5,840Expenses 2021: $1,212Net Income 2021: $4,6282021Revenue 2022: $17,379Expenses 2022: $7,200Net Income 2022: $10,1792022Revenue 2023: $13,240Expenses 2023: $8,008Net Income 2023: $5,2322023Revenue 2024: $13,485Expenses 2024: $33,764Net Income 2024: -$20,2792024Revenue 2025: $8,682Expenses 2025: $7,185Net Income 2025: $1,4972025

Highlighted filing

2021

Revenue$5,840
Expenses$1,212
Net Income$4,628
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARA WEEKSPresident-$0--
KIMBERLY WATSONSecretary-$0--
REBECCA HARRELLCo-Treasurer-$0--
ADRIANNA YATOOMAVice President-$0--
ASHLEIGH FLYNNCo-Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Walters Elementary Parent Council Organization
EIN
38-2243931
Phone
2697811280
Address
705 N MARSHALL AVE, MARSHALL, MI 49068

Signing Officer

Name
Ashleigh Flynn
Title
Treasurer
Phone
2697811280
Signed
2022-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Mack Accounting LLC
Address
422 E MICHIGAN AVE, MARSHALL, MI 49068
Preparer
Michelle Mack
Phone
2697812206
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt00
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0LICENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt020
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0586
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0CKS/EXPENSES NOT CASHED / VOIDED
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEIGH FLYNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02697811280
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALTERS ELEMENTARY PARENT COUNCIL ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0WALT
ReturnHeader/Filer/EIN0382243931
ReturnHeader/Filer/PhoneNum02697811280
ReturnHeader/Filer/USAddress/AddressLine1Txt0705 N MARSHALL AVE
ReturnHeader/Filer/USAddress/CityNm0MARSHALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049068
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mack Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0422 E MICHIGAN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARSHALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049068
ReturnHeader/PreparerPersonGrp/PhoneNum02697812206
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE MACK
ReturnHeader/ReturnTs02022-05-12T13:37:35-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ASHLEIGH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FLYNN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,696
Liabilities
$1
Net assets
$19,696
Revenue
$5,840
Expenses
$1,212
Net income
$4,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.5$0.00$16.5$8.68$7.19$1.50
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$0.00$15.0$13.5$33.8$20.3
2023Detailed filing. Detailed filing data is available for this year.$35.1$0.00$35.1$13.2$8.01$5.23
2022Detailed filing. Detailed filing data is available for this year.$29.9$0.00$29.9$17.4$7.20$10.2
2021Detailed filing. Detailed filing data is available for this year.$19.7$0.00$19.7$5.84$1.21$4.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$0.00$14.5$8.12$10.7$2.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$0.00$17.0$14.2$14.6$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$0.00$17.5$12.4$9.80$2.61
2015Summary only. Only limited summary data is available for this year.$20.4$0.00$18.9$20.4$1.55
Peer Organizations

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