Civic Intelligence

Smithville Elementary PTO

990EZ • Fiscal year 2020 • EIN 43-1795048

Jan 01, 2020 to Dec 31, 2020 • Filed on May 03, 2021

Organization ProfileN/A
600 Maple AveSmithville, MO 64089

(816) 308-2004

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

56th percentile

8.1%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

28%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$24,936

Up $1,874 (+8.1%) from 2019

Net Assets

Up

$24,936

Up $1,874 (+8.1%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Up

$11,913

Up $2,603 (+28%) from 2019

Expenses

Up

$10,039

Up $3,495 (+53%) from 2019

Net Income

Down

$1,874

Down $892 (-32%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$80K$60K$40K$20K$0Assets 2011: $41,228Liabilities 2011: $02011Assets 2012: $36,607Liabilities 2012: $02012Assets 2013: $33,471Net Assets 2013: $33,4712013Assets 2014: $37,475Net Assets 2014: $37,4752014Assets 2015: $35,429Net Assets 2015: $35,4292015Assets 2016: $50,911Net Assets 2016: $50,9112016Assets 2017: $51,870Net Assets 2017: $51,8702017Assets 2018: $71,172Net Assets 2018: $71,1722018Assets 2019: $23,062Net Assets 2019: $23,0622019Assets 2020: $24,936Net Assets 2020: $24,9362020Assets 2021: $17,185Net Assets 2021: $17,1852021Assets 2023: $14,007Net Assets 2023: $14,0072023Assets 2024: $16,618Net Assets 2024: $16,6182024

Highlighted filing

2020

Assets$24,936
Liabilities-
Net Assets$24,936
Open 2020 Filing

Operations Trend

Revenue Growth82nd percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $49,452Expenses 2011: $41,671Net Income 2011: $7,7812011Revenue 2012: $45,637Expenses 2012: $50,258Net Income 2012: -$4,6212012Revenue 2013: $47,637Expenses 2013: $50,772Net Income 2013: -$3,1352013Revenue 2014: $53,310Expenses 2014: $49,306Net Income 2014: $4,0042014Revenue 2015: $46,080Expenses 2015: $48,126Net Income 2015: -$2,0462015Revenue 2016: $48,198Expenses 2016: $32,716Net Income 2016: $15,4822016Revenue 2017: $38,005Expenses 2017: $37,046Net Income 2017: $9592017Revenue 2018: $41,123Expenses 2018: $21,821Net Income 2018: $19,3022018Revenue 2019: $9,310Expenses 2019: $6,544Net Income 2019: $2,7662019Revenue 2020: $11,913Expenses 2020: $10,039Net Income 2020: $1,8742020Revenue 2021: $1,434Expenses 2021: $9,185Net Income 2021: -$7,7512021Revenue 2023: $29,192Expenses 2023: $32,371Net Income 2023: -$3,1792023Revenue 2024: $18,095Expenses 2024: $15,566Net Income 2024: $2,5292024

Highlighted filing

2020

Revenue$11,913
Expenses$10,039
Net Income$1,874
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 3, 2021
Return Version
2020v4.0
Gross Receipts
$15,127
Mission and Program Overview

Mission

Provide gifts to the school for assets that enhance the educational experience for the students, including educational materials for the library, school supplies for students and supplies and other educational materials for the teachers and staff.

Program Services

DescriptionGrantsExpenses
GRANTS TO TEACHERS$1,228$1,228
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHELLIE CRIMPresident-$0--
SARAH WEISSENBACHVice Preside-$0--
JEFF WUNSCHSecretary-$0--
ANDREA BROWNTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Smithville Elementary Pto
EIN
43-1795048
Phone
8163082004
Address
600 MAPLE AVE, SMITHVILLE, MO 64089

Signing Officer

Name
Shellie Crim
Title
President
Phone
8163082004
Signed
2021-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Lane Accounting Solutions
Address
14802 SHAMROCK WAY SUITE A, SMITHVILLE, MO 64089
Preparer
Karen Lane
Phone
8165320685
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 555 hospitality 1,463 gift to school 3,000 parties 1,602 programs 1,482 membership 121 miscellaneous 188 total 8,411”

Form 990-ez, Part III

“Provide gifts to the school for assets that enhance the educational experience for the students, including educational materials for the library, school supplies for students and supplies and other educational materials for the teachers and staff.”

Raw XML Appendix118 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0SHELLIE CRIM
CompensationExplanation/CompensationExplanationGrp/PersonNm1SARAH WEISSENBACH
CompensationExplanation/CompensationExplanationGrp/PersonNm2JEFF WUNSCH
CompensationExplanation/CompensationExplanationGrp/PersonNm3ANDREA BROWN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHELLIE CRIM
IRS990EZ/BooksInCareOfDetail/PhoneNum08163082004
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 MAPLE AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SMITHVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064089
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023062
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024936
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0689
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01874
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023062
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024936
IRS990EZ/FundraisingGrossIncomeAmt012974
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01228
IRS990EZ/GrossReceiptsAmt015127
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01448
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023062
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024936
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023062
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024936
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/PersonNm0SHELLIE CRIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARAH WEISSENBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF WUNSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDREA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08411
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE GIFTS TO THE SCHOOL FOR ASSETS THAT ENHANCE THE EDUCATIONAL EXPERIENCE FOR THE STUDENTS, INCLUDING EDUCATIONAL MATERIALS FOR THE LIBRARY, SCHOOL SUPPLIES FOR STUDENTS AND SUPPLIES AND OTHER EDUCATIONAL MATERIALS FOR THE TEACHERS AND STAFF.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS TO TEACHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01228
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01228
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03214
IRS990EZ/SpecialEventsNetIncomeLossAmt09760
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010039
IRS990EZ/TotalProgramServiceExpensesAmt01228
IRS990EZ/TotalRevenueAmt011913
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 555 HOSPITALITY 1,463 GIFT TO SCHOOL 3,000 PARTIES 1,602 PROGRAMS 1,482 MEMBERSHIP 121 MISCELLANEOUS 188 TOTAL 8,411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE GIFTS TO THE SCHOOL FOR ASSETS THAT ENHANCE THE EDUCATIONAL EXPERIENCE FOR THE STUDENTS, INCLUDING EDUCATIONAL MATERIALS FOR THE LIBRARY, SCHOOL SUPPLIES FOR STUDENTS AND SUPPLIES AND OTHER EDUCATIONAL MATERIALS FOR THE TEACHERS AND STAFF.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLIE CRIM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08163082004
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMITHVILLE ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0SMIT
ReturnHeader/Filer/EIN0431795048
ReturnHeader/Filer/PhoneNum08163082004
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 MAPLE AVE
ReturnHeader/Filer/USAddress/CityNm0SMITHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064089
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461278536
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANE ACCOUNTING SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014802 SHAMROCK WAY SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SMITHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064089
ReturnHeader/PreparerPersonGrp/PhoneNum08165320685
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN LANE
ReturnHeader/ReturnTs02021-05-03T18:49:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHELLIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CRIM
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,936
Liabilities
-
Net assets
$24,936
Revenue
$11,913
Expenses
$10,039
Net income
$1,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.6$16.6$18.1$15.6$2.53
2023Detailed filing. Detailed filing data is available for this year.$14.0$14.0$29.2$32.4$3.18
2021Detailed filing. Detailed filing data is available for this year.$17.2$17.2$1.43$9.19$7.75
2020Detailed filing. Detailed filing data is available for this year.$24.9$24.9$11.9$10.0$1.87
2019Detailed filing. Detailed filing data is available for this year.$23.1$23.1$9.31$6.54$2.77
2018Detailed filing. Detailed filing data is available for this year.$71.2$71.2$41.1$21.8$19.3
2017Detailed filing. Detailed filing data is available for this year.$51.9$51.9$38.0$37.0$0.96
2016Detailed filing. Detailed filing data is available for this year.$50.9$50.9$48.2$32.7$15.5
2015Detailed filing. Detailed filing data is available for this year.$35.4$35.4$46.1$48.1$2.05
2014Detailed filing. Detailed filing data is available for this year.$37.5$37.5$53.3$49.3$4.00
2013Detailed filing. Detailed filing data is available for this year.$33.5$33.5$47.6$50.8$3.14
2012Summary only. Only limited summary data is available for this year.$36.6$0.00$45.6$50.3$4.62
2011Summary only. Only limited summary data is available for this year.$41.2$0.00$49.5$41.7$7.78