Civic Intelligence

Riverwood Middle School Ptsa

990 • Fiscal year 2016 • EIN 56-2278597

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 28, 2016

Organization Profile
204 Athletic Club DriveClayton, NC 27527

(919) 274-3922

Siviq Scores

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

Liabilities / Assets

88th percentile

0.00x

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

2016 filings • NTEE B94 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.00x

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

2016 filings • NTEE B94 • <$500k nonprofits • Source year 2016

Net Margin

41st percentile

2.0%

Higher net margin than 41% of similar nonprofits.

2016 filings • NTEE B94 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$0

Higher top officer pay than 99% of similar nonprofits.

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

2016 filings • NTEE B94 • <$500k nonprofits • Source year 2016

Asset Growth

55th percentile

11%

Faster asset growth than 55% of similar nonprofits.

2016 filings • NTEE B94 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-8.3%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • NTEE B94 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$11,135

Up $1,134 (+11%) from 2015

Net Assets

Up

$11,135

Up $1,134 (+11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin41st percentile

Revenue

Down

$56,399

Down $5,109 (-8.3%) from 2015

Expenses

Down

$55,265

Down $9,986 (-15%) from 2015

Net Income

Up

$1,134

Up $4,877 (+130%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$30K$20K$10K$0Assets 2013: $12,362Liabilities 2013: $0Net Assets 2013: $12,3622013Assets 2014: $13,744Liabilities 2014: $0Net Assets 2014: $13,7442014Assets 2015: $10,001Liabilities 2015: $0Net Assets 2015: $10,0012015Assets 2016: $11,135Liabilities 2016: $0Net Assets 2016: $11,1352016Assets 2017: $9,434Liabilities 2017: $0Net Assets 2017: $9,4342017Assets 2018: $8,133Net Assets 2018: $8,1332018Assets 2019: $15,712Net Assets 2019: $15,7122019Assets 2021: $28,231Liabilities 2021: $02021

Highlighted filing

2016

Assets$11,135
Liabilities$0
Net Assets$11,135
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$100K$50K$0-$50KRevenue 2013: $71,299Expenses 2013: $61,953Net Income 2013: $9,3462013Revenue 2014: $63,720Expenses 2014: $62,338Net Income 2014: $1,3822014Revenue 2015: $61,508Expenses 2015: $65,251Net Income 2015: -$3,7432015Revenue 2016: $56,399Expenses 2016: $55,265Net Income 2016: $1,1342016Revenue 2017: $74,103Expenses 2017: $75,804Net Income 2017: -$1,7012017Revenue 2018: $56,943Expenses 2018: $58,244Net Income 2018: -$1,3012018Revenue 2019: $46,658Expenses 2019: $39,079Net Income 2019: $7,5792019Revenue 2021: $974Expenses 2021: $9,003Net Income 2021: -$8,0292021

Highlighted filing

2016

Revenue$56,399
Expenses$55,265
Net Income$1,134
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 28, 2016
Return Version
2015v2.1
Gross Receipts
$56,399
Mission and Program Overview

Mission

To promote education at riverwood middle school

To promote education at riverwood middle school through various programs. To reward excellence in education and to enrich the education experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$10,001$11,135▲ $1,134
Cash and Non-Interest-Bearing Accounts$5,000$10,299▲ $5,299
Savings and Temporary Cash Investments$5,001$836▼ $4,165
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$10,001$11,135▲ $1,134
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,001$11,135▲ $1,134
Total Liabilities and Net Assets / Fund Balance$10,001$11,135▲ $1,134
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Lynn RodgersPresident
Paula BullardVice President
Jennifer NesselrodeSecretary
Sandy JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,344
Program Service Revenue
$54,055
Investment Income
$0
Other Revenue
$0
All Other Contributions
$200
Change in Net Assets
$1,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$51,638$275-$0
Advertising$1,116--$1,116
Insurance-$565-$565
Office Expenses-$185-$185
Total Functional Expenses$54,240$1,025$0$55,265
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 6

“Members pay dues and have the right to vote at any pta meeting.”

PART VI, SECTION A, LINE 7A

“All members of the pta can vote. Monthly meetings are held and minutes are taken.”

PART VI, SECTION A, LINE 8A

“Minutes are taken at each pta meeting.”

PART VI, SECTION A, LINE 8B

“Minutes were taken by each committee and submitted to the pta board.”

Part VI, Section B, Line 11

“Final 990 is presented to the board members to be reviewed and signed before mailing. The 990 is available to all members of the pta upon request.”

Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Riverwood Middle Pta Association
EIN
56-2278597
Phone
9192743922
Address
204 ATHLETIC CLUB DRIVE, CLAYTON, NC 27527

Signing Officer

Name
Lynn Rodgers
Title
President
Signed
2016-09-28
Discuss with paid preparer
No

Organization Details

Principal Officer
Lynn Rodgers
Formed
2001
Legal Domicile
Nc
Voting Board Members
289
Independent Board Members
289
Employees
0
Volunteers
25

Preparer

Firm
Bsh Tax Services Inc
Address
605-B BENSON RD, GARNER, NC 27529
Preparer
Bonnie Henderson
Phone
9197799615
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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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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THERE IS NO COMPENSATION FOR ANY OFFICER OF THE PTA.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS PAY DUES AND HAVE THE RIGHT TO VOTE AT ANY PTA MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE PTA CAN VOTE. MONTHLY MEETINGS ARE HELD AND MINUTES ARE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MINUTES ARE TAKEN AT EACH PTA MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MINUTES WERE TAKEN BY EACH COMMITTEE AND SUBMITTED TO THE PTA BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINAL 990 IS PRESENTED TO THE BOARD MEMBERS TO BE REVIEWED AND SIGNED BEFORE MAILING. THE 990 IS AVAILABLE TO ALL MEMBERS OF THE PTA UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST.
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02344
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01025
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054240
IRS990/TotalFunctionalExpensesGrp/TotalAmt055265
IRS990/TotalGrossUBIAmt00
IRS990/TotalJointCostsGrp/TotalAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010001
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011135
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalProgramServiceExpensesAmt054240
IRS990/TotalProgramServiceRevenueAmt054055
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054055
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt056399
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010001
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011135
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0204 ATHLETIC CLUB DRIVE
IRS990/USAddress/CityNm0CLAYTON
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027527
IRS990/VotingMembersGoverningBodyCnt0289
IRS990/VotingMembersIndependentCnt0289
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN RODGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVERWOOD MIDDLE PTA ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0562278597
ReturnHeader/Filer/PhoneNum09192743922
ReturnHeader/Filer/USAddress/AddressLine1Txt0204 ATHLETIC CLUB DRIVE
ReturnHeader/Filer/USAddress/CityNm0CLAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027527
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BSH TAX SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0605-B BENSON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GARNER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027529
ReturnHeader/PreparerPersonGrp/PhoneNum09197799615
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BONNIE HENDERSON
ReturnHeader/ReturnTs02016-09-30T16:32:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,135
Liabilities
$0
Net assets
$11,135
Revenue
$56,399
Expenses
$55,265
Net income
$1,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$28.2$0.00$0.97$9.00$8.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$15.7$46.7$39.1$7.58
2018Detailed filing. Detailed filing data is available for this year.$8.13$8.13$56.9$58.2$1.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.43$0.00$9.43$74.1$75.8$1.70
2016Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$56.4$55.3$1.13
2015Detailed filing. Detailed filing data is available for this year.$10.0$0.00$10.0$61.5$65.3$3.74
2014Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$63.7$62.3$1.38
2013Summary only. Only limited summary data is available for this year.$12.4$0.00$12.4$71.3$62.0$9.35
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits