Civic Intelligence

PTA Kentucky Congress

EIN 61-1147508 • 501(c)3 • Elizabethtown, KY

3154 Bardstown RoadElizabethtown, KY 42701
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

61st percentile

8.2%

Higher net margin than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

89th percentile

61%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

95th percentile

164%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$9,591

Up $3,630 (+61%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$9,591

Up $3,630 (+61%) from 2012

Operations
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Up

$44,377

Up $27,555 (+164%) from 2012

Expenses

Up

$40,746

Up $21,682 (+114%) from 2012

Net Income

Up

$3,631

Up $5,873 (+262%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$10K$5.0K$0Assets 2011: $8,203Net Assets 2011: $8,2032011Assets 2012: $5,961Net Assets 2012: $5,9612012Assets 2013: $9,591Liabilities 2013: $0Net Assets 2013: $9,5912013

Highlighted filing

2013

Assets$9,591
Liabilities$0
Net Assets$9,591
Open 2013 Filing

Operations Trend

Revenue Growth95th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $44,393Expenses 2011: $46,737Net Income 2011: -$2,3442011Revenue 2012: $16,822Expenses 2012: $19,064Net Income 2012: -$2,2422012Revenue 2013: $44,377Expenses 2013: $40,746Net Income 2013: $3,6312013

Highlighted filing

2013

Revenue$44,377
Expenses$40,746
Net Income$3,631
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$9,591
Liabilities
$0
Net assets
$9,591
Revenue
$44,377
Expenses
$40,746
Net income
$3,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.59$0.00$9.59$44.4$40.7$3.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$5.96$16.8$19.1$2.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.20$8.20$44.4$46.7$2.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jun 16, 2014
Return Version
2012v2.3
Filing and Contact Details

Filer

EIN
61-1147508
Raw XML Appendix161 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/Compensation/PersonName0MARSHA THOMPSON
CompensationExplanation/Compensation/PersonName1EDIE DEWITT
CompensationExplanation/Compensation/PersonName2CINDY RINEY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05068
IRS990EZ/CashSavingsAndInvestments/EOY09134
IRS990EZ/ContributionsGiftsGrantsEtc01310
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03631
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome033914
IRS990EZ/GrossReceipts063092
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0146
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05960
IRS990EZ/NetAssetsOrFundBalancesBOY05960
IRS990EZ/NetAssetsOrFundBalances/EOY09591
IRS990EZ/NetAssetsOrFundBalancesEOY09591
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARSHA THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1EDIE DEWITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CINDY RINEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CO-PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0892
IRS990EZ/OtherAssetsTotal/EOY0457
IRS990EZ/OtherExpensesTotal040646
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE THE WELL-BEING OF STUDENTS AT LINCOLN TRAIL ELEMENTARY SCHOOL, AND TO SUPPORT THE EFFORTS OF PARENTS IN THE PHYSICAL, MENTAL AND SOCIAL EDUCATION OF THEIR CHILD.
IRS990EZ/PrintingPublicationsPostage0100
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROMOTE THE WELL-BEING OF STUDENTS AT LINCOLN TRAIL ELEMENTARY SCHOOL, AND TO SUPPORT THE EFFORTS OF PARENTS IN THE PHYSICAL, MENTAL AND SOCIAL EDUCATION OF THEIR CHILD.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses035610
IRS990EZ/ProgramServiceRevenue027722
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses018715
IRS990EZ/SpecialEventsNetIncomeLoss015199
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103154 BARDSTOWN RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ELIZABETHTOWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode042701
IRS990EZ/TheBooksAreInCareOf/NamePerson0EDIE DEWITT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02707632240
IRS990EZ/TotalAssets/BOY05960
IRS990EZ/TotalAssets/EOY09591
IRS990EZ/TotalExpenses040746
IRS990EZ/TotalProgramServiceExpenses035610
IRS990EZ/TotalRevenue044377
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01310
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02684
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0392
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0200
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0115
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04701
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear061782
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year023550
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years066188
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years086361
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0105982
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0343863
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090348564
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear063092
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year026234
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years066580
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years086561
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0106097
IRS990ScheduleA/Total509/Total0348564
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear063092
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year026234
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years066580
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years086561
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0106097
IRS990ScheduleA/TotalSupportTotal/Total0348564
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents013540
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent109608
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent209554
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents07316
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal026478
IRS990ScheduleG/EventsInformation/GrossRevenueEvent109608
IRS990ScheduleG/EventsInformation/GrossRevenueEvent209554
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents07316
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents026478
IRS990ScheduleG/EventsInformation/NameOfEvent10SPRING FESTIVAL
IRS990ScheduleG/EventsInformation/NameOfEvent20SPIRIT NIGHTS
IRS990ScheduleG/EventsInformation/NetIncomeSummary012938
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102974
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201370
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents09196
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents013540
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INSURANCE 357 DONATIONS TO SCHOOL 18,316 TEACHER APPRECIATION 1,069 AWARDS 1,659 SUPPLIES 3,369 BANK CHARGES 99 MUSIC & PERFORMING ARTS 13,361 RETURNED CHECKS -59 DUES 770 ACCOUNTING & LEGAL 1,270 NON-INVESTMENT DEPRECIATION 435 TOTAL 40,646
IRS990ScheduleO/GeneralExplanation/Explanation1OTHER DEPRECIABLE ASSETS 6,206 6,206 LESS ACCUMULATED DEPRECIATION 5,314 5,749 TOTAL 892 457
IRS990ScheduleO/GeneralExplanation/Explanation2TO PROMOTE THE WELL-BEING OF STUDENTS AT LINCOLN TRAIL ELEMENTARY SCHOOL, AND TO SUPPORT THE EFFORTS OF PARENTS IN THE PHYSICAL, MENTAL AND SOCIAL EDUCATION OF THEIR CHILD.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0611147508
ReturnHeader/Filer/Name/BusinessNameLine10LINCOLN TRAIL ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/NameControl0LINC
ReturnHeader/Filer/Phone02707632240
ReturnHeader/Filer/USAddress/AddressLine103154 BARDSTOWN ROAD
ReturnHeader/Filer/USAddress/City0ELIZABETHTOWN
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode042701
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-06-16
ReturnHeader/Officer/Name0CINDY RINEY
ReturnHeader/Officer/Phone02707632240
ReturnHeader/Officer/Title0CO-PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-06-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARLOW CPAS & ADVISORS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10307 N MULBERRY ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ELIZABETHTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode042701
ReturnHeader/Preparer/Name0BELINDA M MARLOW
ReturnHeader/Preparer/Phone02707690119
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-06-16T10:24:34-05:00

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