Civic Intelligence

Jordan-Elbridge PTO

990EZ • Fiscal year 2013 • EIN 51-0592518

Sep 01, 2012 to Aug 31, 2013 • Filed on Dec 17, 2013

Organization ProfileN/A
130 East Main StreetJordan, NY 13060
Siviq Scores

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

Liabilities / Assets

87th percentile

0.00x

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

2013 filings • NTEE B94 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

0.00x

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

2013 filings • NTEE B94 • <$500k nonprofits • Source year 2013

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2013 filings • NTEE B94 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

2013 filings • NTEE B94 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

12th percentile

-34%

Faster revenue growth than 12% of similar nonprofits.

2013 filings • NTEE B94 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$2,723

Down $3,812 (-58%) from 2012

Net Assets

Down

$2,723

Down $3,812 (-58%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin17th percentile

Revenue

Down

$19,921

Down $10,387 (-34%) from 2012

Expenses

Down

$23,733

Down $9,204 (-28%) from 2012

Net Income

Down

-$3,812

Down $1,183 (-45%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$10K$5.0K$0Assets 2011: $9,164Liabilities 2011: $0Net Assets 2011: $9,1642011Assets 2012: $6,535Liabilities 2012: $0Net Assets 2012: $6,5352012Assets 2013: $2,723Liabilities 2013: $0Net Assets 2013: $2,7232013Assets 2014: $7,613Liabilities 2014: $0Net Assets 2014: $7,6132014Assets 2015: $8,184Liabilities 2015: $02015

Highlighted filing

2013

Assets$2,723
Liabilities$0
Net Assets$2,723
Open 2013 Filing

Operations Trend

Revenue Growth12th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $19,266Expenses 2011: $21,091Net Income 2011: -$1,8252011Revenue 2012: $30,308Expenses 2012: $32,937Net Income 2012: -$2,6292012Revenue 2013: $19,921Expenses 2013: $23,733Net Income 2013: -$3,8122013Revenue 2014: $18,362Expenses 2014: $13,472Net Income 2014: $4,8902014Revenue 2015: $12,017Expenses 2015: $11,446Net Income 2015: $5712015

Highlighted filing

2013

Revenue$19,921
Expenses$23,733
Net Income-$3,812
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Dec 17, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Work directly with the schools to provide quality education to children and youth. This will include fundraisers to fund and support new equipment and supplies.

Filing and Contact Details

Filer

EIN
51-0592518
Raw XML Appendix158 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY06535
IRS990EZ/CashSavingsAndInvestments/EOY02723
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-3812
IRS990EZ/FeesAndOthPymtToIndContractors0525
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome018706
IRS990EZ/GrossReceipts029260
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06535
IRS990EZ/NetAssetsOrFundBalancesBOY06535
IRS990EZ/NetAssetsOrFundBalances/EOY02723
IRS990EZ/NetAssetsOrFundBalancesEOY02723
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KATHLEEN DEITMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBIN SALMONSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANNE MARIE SHELDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CINDY MEILI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal023208
IRS990EZ/OtherRevenueTotal01900
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0WORK DIRECTLY WITH THE SCHOOLS TO PROVIDE QUALITY EDUCATION TO CHILDREN AND YOUTH. THIS WILL INCLUDE FUNDRAISERS TO FUND AND SUPPORT NEW EQUIPMENT AND SUPPLIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FUNDRAISERS TO FUND AND SUPPORT NEW EQUIPMENT AND SUPPLIES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses023733
IRS990EZ/ProgramServiceRevenue08654
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses09339
IRS990EZ/SpecialEventsNetIncomeLoss09367
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10130 EAST MAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ELBRIDGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013060
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CINDY MEILI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03156893306
IRS990EZ/TotalAssets/BOY06535
IRS990EZ/TotalAssets/EOY02723
IRS990EZ/TotalExpenses023733
IRS990EZ/TotalProgramServiceExpenses023733
IRS990EZ/TotalRevenue019921
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear08654
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year013354
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years011580
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years047563
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years043885
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0125036
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years033
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years031
IRS990ScheduleA/GrossInvestmentIncome170/Total064
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99950
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99500
IRS990ScheduleA/PublicSupportTotal1700125036
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear08654
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year013354
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years011580
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years047563
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years043885
IRS990ScheduleA/Total170/Total0125036
IRS990ScheduleA/TotalSupport0125100
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents09339
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1018706
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal018706
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1018706
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents018706
IRS990ScheduleG/EventsInformation/NameOfEvent10FUNDRAISING
IRS990ScheduleG/EventsInformation/NetIncomeSummary09367
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent109339
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents09339
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 1,900.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: TEACHER APPRECIATION. AMOUNT: 4,740. DESCRIPTION: FIELD TRIPS. AMOUNT: 25. DESCRIPTION: CHRISTMAS FOOD BASKETS. AMOUNT: 750. DESCRIPTION: INSURANCE. AMOUNT: 1,535. DESCRIPTION: YEARBOOKS. AMOUNT: 3,709. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,492. DESCRIPTION: BOOK FAIR. AMOUNT: 2,745. DESCRIPTION: DOLLARS FOR SCHOLARS DONATION. AMOUNT: 600. DESCRIPTION: SPIRIT SHIRTS. AMOUNT: 6,492. DESCRIPTION: BANK FEES. AMOUNT: 120. TOTAL TO FORM 990-EZ, LINE 16: 23,208.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0510592518
ReturnHeader/Filer/Name/BusinessNameLine10JORDAN-ELBRIDGE PTO INC
ReturnHeader/Filer/NameControl0JORD
ReturnHeader/Filer/Phone03156898540
ReturnHeader/Filer/USAddress/AddressLine10130 EAST MAIN STREET
ReturnHeader/Filer/USAddress/City0ELBRIDGE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013060
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-12-17
ReturnHeader/Officer/Name0KATHLEEN DEITMAN
ReturnHeader/Officer/Phone03156891950
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-12-17
ReturnHeader/PreparerFirm/EIN0943477542
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BUFFINGTON & HOATLAND CPAS PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10213 NORTH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AUBURN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0130213305
ReturnHeader/Preparer/Name0MICHAEL H KINNEY
ReturnHeader/Preparer/Phone03152539744
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-08T10:26:09-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,723
Liabilities
$0
Net assets
$2,723
Revenue
$19,921
Expenses
$23,733
Net income
-$3,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$8.18$0.00$12.0$11.4$0.57
2014Detailed filing. Detailed filing data is available for this year.$7.61$0.00$7.61$18.4$13.5$4.89
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.00$2.72$19.9$23.7$3.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$0.00$6.54$30.3$32.9$2.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.16$0.00$9.16$19.3$21.1$1.83