Civic Intelligence

PTA Kentucky Congress

EIN 61-0983009 • 501(c)3 • Somerset, KY

990-N Coverage

Profile

Support students and teachers primarily through funding.

198 Enterprise DriveSomerset, KY 42501

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

8th percentile

-135%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-58%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $7,489 (-100%) from 2013

Liabilities

$77

No earlier filing loaded for comparison.

Net Assets

Down

-$77

Down $7,566 (-101%) from 2013

Operations
Liabilities / Revenue71st percentileNet Margin8th percentile

Revenue

Down

$5,625

Down $7,929 (-58%) from 2013

Expenses

Down

$13,191

Down $11,058 (-46%) from 2013

Net Income

Up

-$7,566

Up $3,129 (+29%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0-$5.0KAssets 2012: $18,184Net Assets 2012: $18,1842012Assets 2013: $7,489Net Assets 2013: $7,4892013Assets 2014: $0Liabilities 2014: $77Net Assets 2014: -$772014

Highlighted filing

2014

Assets$0
Liabilities$77
Net Assets-$77
Open 2014 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10K-$20KRevenue 2012: $20,853Expenses 2012: $21,843Net Income 2012: -$9902012Revenue 2013: $13,554Expenses 2013: $24,249Net Income 2013: -$10,6952013Revenue 2014: $5,625Expenses 2014: $13,191Net Income 2014: -$7,5662014

Highlighted filing

2014

Revenue$5,625
Expenses$13,191
Net Income-$7,566
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$77
Net assets
-$77
Revenue
$5,625
Expenses
$13,191
Net income
-$7,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.08$0.08$5.63$13.2$7.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.49$7.49$13.6$24.2$10.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$18.2$20.9$21.8$0.99
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 27, 2015
Return Version
2013v4.0
Gross Receipts
$27,812
Mission and Program Overview

Mission

Support students and teachers primarily through funding.

Program Services

DescriptionGrantsExpenses
SUPPORT STUDENTS AND TEACHERS PRIMARILY THROUGH FUNDING.-$7,987
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMMY ROBINSONTreasurerPT$0--
FELISH PARISHVice PresidePT$0--
MARTHA LOVELESSPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$23,244$23,244$10,011$13,233
Total Events$23,244$23,244$10,011$13,233
Filing and Contact Details

Filer

EIN
61-0983009
Phone
6066785229

Signing Officer

Name
Tammy Robinson
Title
Treasurer
Phone
6066785229
Signed
2015-01-27
Discuss with paid preparer
Yes

Preparer

Preparer
Seth F Atwell CPA
Phone
6066795090
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses dues and subscriptions 107 insurance 337 student planners 930 program expenses 7,057 contributions 114 postage and publications 23 miscellaneous 128 total 8,696”

Form 990-ez, Part II, Line 26

“BANK OVERDRAFT 0 77”

Raw XML Appendix163 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/PersonNm0TAMMY ROBINSON
CompensationExplanation/CompensationExplanationGrp/PersonNm1FELISH PARISH
CompensationExplanation/CompensationExplanationGrp/PersonNm2MARTHA LOVELESS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TAMMY ROBINSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06063053280
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1080 BOY SCOUT LANE
IRS990EZ/BooksInCareOfDetail/USAddress/City0SOMERSET
IRS990EZ/BooksInCareOfDetail/USAddress/State0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode042503
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07489
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7566
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07489
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt027812
IRS990EZ/GrossReceiptsAmt027812
IRS990EZ/GroupExemptionNum05110
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07489
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-77
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07489
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-77
IRS990EZ/OccupancyRentUtltsAndMaintAmt04195
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAMMY ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FELISH PARISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARTHA LOVELESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08696
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT STUDENTS AND TEACHERS PRIMARILY THROUGH FUNDING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT STUDENTS AND TEACHERS PRIMARILY THROUGH FUNDING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07987
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt022187
IRS990EZ/SpecialEventsNetIncomeLossAmt05625
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt077
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013191
IRS990EZ/TotalProgramServiceExpensesAmt07987
IRS990EZ/TotalRevenueAmt05625
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt070069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt055330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0258815
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0260476
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068246
IRS990ScheduleA/Total509Grp/TotalAmt0260476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068246
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0260476
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023244
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023244
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023244
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023244
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ALL OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013233
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010011
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010011
IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02014-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0-77
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0SOUTHERN ELEMENTARY SCHOOL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine10198 ENTERPRISE DRIVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City0SOMERSET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State0KY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode042501
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DUES AND SUBSCRIPTIONS 107 INSURANCE 337 STUDENT PLANNERS 930 PROGRAM EXPENSES 7,057 CONTRIBUTIONS 114 POSTAGE AND PUBLICATIONS 23 MISCELLANEOUS 128 TOTAL 8,696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK OVERDRAFT 0 77
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06066785229
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTHERN ELEMETARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0610983009
ReturnHeader/Filer/PhoneNum06066785229
ReturnHeader/Filer/USAddress/AddressLine10198 ENTERPRISE DRIVE
ReturnHeader/Filer/USAddress/City0SOMERSET
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode042501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205372898
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10EVANS HARVILLE ATWELL & CO CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1309
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SOMERSET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0425021304
ReturnHeader/PreparerPersonGrp/PhoneNum06066795090
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SETH F ATWELL CPA
ReturnHeader/ReturnTs02015-02-03T07:57:36-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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