Civic Intelligence

PTA Wisconsin Congress

990EZ • Fiscal year 2011 • EIN 39-1830204

Jul 01, 2010 to Jun 30, 2011 • Filed on Sep 19, 2011

Organization Profile
605 Random Lake Road53075
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$14,414

No earlier filing loaded for comparison.

Net Assets

$14,414

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin91st percentile

Revenue

$23,602

No earlier filing loaded for comparison.

Expenses

$12,828

No earlier filing loaded for comparison.

Net Income

$10,774

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2011: $14,414Liabilities 2011: $0Net Assets 2011: $14,4142011Assets 2012: $9,254Liabilities 2012: $02012

Highlighted filing

2011

Assets$14,414
Liabilities$0
Net Assets$14,414
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2011: $23,602Expenses 2011: $12,828Net Income 2011: $10,7742011Revenue 2012: $15,936Expenses 2012: $21,096Net Income 2012: -$5,1602012

Highlighted filing

2011

Revenue$23,602
Expenses$12,828
Net Income$10,774
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Sep 19, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
39-1830204
Raw XML Appendix172 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/CashSavingsAndInvestments/BOY03640
IRS990EZ/CashSavingsAndInvestments/EOY014414
IRS990EZ/ContributionsGiftsGrantsEtc0698
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010774
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome043776
IRS990EZ/GrantsAndSimilarAmountsPaid02000
IRS990EZ/GrossReceipts050821
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome024
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0691
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03640
IRS990EZ/NetAssetsOrFundBalancesBOY03640
IRS990EZ/NetAssetsOrFundBalances/EOY014414
IRS990EZ/NetAssetsOrFundBalancesEOY014414
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10W 4888 COUNTY ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine117101 SIX MILE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Waldo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Belgium
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode053093
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode153004
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MELISSA SINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ALEX PIEPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal010585
IRS990EZ/OtherRevenueTotal05632
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT SCHOOL FUNCTIONS & SCHOLARSHIPS
IRS990EZ/PrintingPublicationsPostage0243
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SENIOR SCHOLARSHIP
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses027219
IRS990EZ/SpecialEventsNetIncomeLoss016557
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10W4888 COUNTY ROAD IW
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Waldo
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053093
IRS990EZ/TheBooksAreInCareOf/NamePerson0MELISSA SINGER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09202070530
IRS990EZ/TotalAssets/BOY03640
IRS990EZ/TotalAssets/EOY014414
IRS990EZ/TotalExpenses012828
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue023602
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NA
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01389
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0446
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years08191
IRS990ScheduleA/GiftsGrantsContribReceived509/Total010026
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear024
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year017
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years088
IRS990ScheduleA/GrossInvestmentIncome509/Total0129
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear049408
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year039622
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years033295
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0122325
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear024
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year017
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years088
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0129
IRS990ScheduleA/InvestmentIncomePercentage00.00100
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99900
IRS990ScheduleA/PublicSupportTotal5090132351
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear050797
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year040068
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years041486
IRS990ScheduleA/Total509/Total0132351
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear050821
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year040085
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years041574
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0132480
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents027220
IRS990ScheduleG/EventsInformation/EntertainmentEvent203832
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents03832
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1013153
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents013153
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1020892
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent208656
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents014228
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal043776
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1020892
IRS990ScheduleG/EventsInformation/GrossRevenueEvent208656
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents014228
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents043776
IRS990ScheduleG/EventsInformation/NameOfEvent10PIZZA SALES
IRS990ScheduleG/EventsInformation/NameOfEvent20CASINO NIGHT
IRS990ScheduleG/EventsInformation/NetIncomeSummary016556
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents010235
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents010235
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents03
IRS990ScheduleG/LicensedStates0WI
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount BAKE SALES 878 BOX TOPS 3450 DEANS 482 MOVIE NIGHT 37 ROUNDYS WE CARE 310 MISC RETURN CASH FROM BBQ 25 DIRECT TV 450
IRS990ScheduleO/GeneralExplanation/Explanation1Activity SENIOR SCHOLARSHIP Relationship NONE Amount 2000
IRS990ScheduleO/GeneralExplanation/Explanation2Description Amount ASSEMBLIES 1779 BABYSITTING 225 BACK TO SCHOOL BBQ 265 BIRTHDAY BOOKS 427 TEACHERS DINNER 199 ELEMENTARY MUSIC 167 FOUNDERS DAY 100 INSURANCE AIM 380 LEADERSHIP COUNCIL CONFERENCE 56 MEMBERSHIP DUES 451 MUSIC DEPT 125 RAFFLE LICENSE 30 SECRETARIES WEEK 120 STATE CONVENTION 219 TAXES 265 TEACHER APPRECIATION 1008 THEATER FOR YOUNG AUDIENCES 648 VOLUNTEER LUNCHEON 210 WEEKLY READER 988 ART DEPT 500 UNALLOCATED RESERVES 133 MOVIE LICENSE 345 PROMOTIONS 172 YEAR END GIFT TO SCHOOL 1500 BAKE SALESWALKING TACO 273
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0391830204
ReturnHeader/Filer/Name/BusinessNameLine10RANDOM LAKE PTA
ReturnHeader/Filer/NameControl0RAND
ReturnHeader/Filer/USAddress/AddressLine10605 RANDOM LAKE ROAD
ReturnHeader/Filer/USAddress/City0Random Lake
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053075
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-09-19
ReturnHeader/Officer/Name0MELISSA SINGER
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-09-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WULFF TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10W4351 RISSEEUW ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Cedar Grove
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053013
ReturnHeader/Preparer/Name0LORNA M WULFF
ReturnHeader/Preparer/Phone09205642987
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-30T15:57:25-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,414
Liabilities
$0
Net assets
$14,414
Revenue
$23,602
Expenses
$12,828
Net income
$10,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Summary only. Only limited summary data is available for this year.$9.25$0.00$15.9$21.1$5.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$0.00$14.4$23.6$12.8$10.8