Civic Intelligence

Spottsville Elementary PTA

EIN 61-1157062 • 501(c)3 • Spottsville, KY

Profile

CHILD ADVOCACY

9190 US Highway 60 EastSpottsville, KY 42458

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

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 2017

Asset Growth

89th percentile

73%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-72%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$17,229

Up $7,249 (+73%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$17,229

Up $7,249 (+73%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin99th percentile

Revenue

Down

$7,249

Down $18,290 (-72%) from 2016

Expenses

Down

$0

Down $27,935 (-100%) from 2016

Net Income

Up

$7,249

Up $9,645 (+403%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$30K$20K$10K$0Assets 2010: $26,605Net Assets 2010: $26,6052010Assets 2012: $8,245Liabilities 2012: $02012Assets 2014: $1Liabilities 2014: $02014Assets 2015: $12,376Liabilities 2015: $0Net Assets 2015: $12,3762015Assets 2016: $9,980Liabilities 2016: $0Net Assets 2016: $9,9802016Assets 2017: $17,229Liabilities 2017: $0Net Assets 2017: $17,2292017

Highlighted filing

2017

Assets$17,229
Liabilities$0
Net Assets$17,229
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $30,963Expenses 2010: $12,433Net Income 2010: $18,5302010Revenue 2012: $34,163Expenses 2012: $37,077Net Income 2012: -$2,9142012Revenue 2014: $65,439Expenses 2014: $59,094Net Income 2014: $6,3452014Revenue 2015: $25,963Expenses 2015: $32,992Net Income 2015: -$7,0292015Revenue 2016: $25,539Expenses 2016: $27,935Net Income 2016: -$2,3962016Revenue 2017: $7,249Expenses 2017: $0Net Income 2017: $7,2492017

Highlighted filing

2017

Revenue$7,249
Expenses$0
Net Income$7,249
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,229
Liabilities
$0
Net assets
$17,229
Revenue
$7,249
Expenses
$0
Net income
$7,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$17.2$0.00$17.2$7.25$0.00$7.25
2016Detailed filing. Detailed filing data is available for this year.$9.98$0.00$9.98$25.5$27.9$2.40
2015Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$26.0$33.0$7.03
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$65.4$59.1$6.35
2012Summary only. Only limited summary data is available for this year.$8.25$0.00$34.2$37.1$2.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.6$26.6$31.0$12.4$18.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$40,949
Mission and Program Overview

Mission

CHILD ADVOCACY

Program Services

DescriptionGrantsExpenses
STUDENT SUPPORT--
STUDENT ENRICHMENT/SUPPORT/EDUCATION--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Treasurer-$0--
TONI WHITFIELDPresident-$0--
KELLE GROGANVice Preside-$0--
SARA WOMACKVice Preside-$0--
LESLIE OUSLEYSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser/sale$40,209$40,209$33,700$6,509
Total Events$40,209$40,209$33,700$6,509
Filing and Contact Details

Filer

Filer Name
Spottsville Elementary Pta
EIN
61-1157062
Phone
2708315136
Address
9190 US HIGHWAY 60 EAST, SPOTTSVILLE, KY 42458

Signing Officer

Name
Whitney Talley
Title
Treasurer
Phone
2708315136
Signed
2017-11-09

Preparer

Firm
Arthur & Company Psc
Address
72 E BROADWAY ST, MADISONVILLE, KY 42431
Preparer
William B Arthur Jr
Phone
2708210507
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III, Line 31

“Student enrichment/support/education”

Raw XML Appendix139 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SPOTTSVILLE PTA
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0SPOTTSVILLE PTA
IRS990EZ/BooksInCareOfDetail/PhoneNum02708315136
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09190 US HIGHWAY 60 E
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt09190 US HIGHWAY 60 E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPOTTSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd042458
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09980
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017229
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0575
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07249
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09980
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017229
IRS990EZ/FundraisingGrossIncomeAmt040209
IRS990EZ/GrossReceiptsAmt040949
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0165
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09980
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017229
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09980
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017229
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0WHITNEY TALLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TONI WHITFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLE GROGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARA WOMACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LESLIE OUSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD ADVOCACY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1STUDENT ENRICHMENT/SUPPORT/EDUCATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt033700
IRS990EZ/SpecialEventsNetIncomeLossAmt06509
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalRevenueAmt07249
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0141876
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0147045
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050919
IRS990ScheduleA/Total509Grp/TotalAmt0147045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050919
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0147045
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER/SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040209
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040209
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040209
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040209
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06509
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033700
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STUDENT ENRICHMENT/SUPPORT/EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WHITNEY TALLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02708315136
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPOTTSVILLE ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0SPOT
ReturnHeader/Filer/EIN0611157062
ReturnHeader/Filer/PhoneNum02708315136
ReturnHeader/Filer/USAddress/AddressLine1Txt09190 US HIGHWAY 60 EAST
ReturnHeader/Filer/USAddress/CityNm0SPOTTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042458
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E587D939167108C63E27227095130725E4A214BF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E587D939167108C63E27227095130725E4A214BF
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611302269
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARTHUR & COMPANY PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt072 E BROADWAY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042431
ReturnHeader/PreparerPersonGrp/PhoneNum02708210507
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM B ARTHUR JR
ReturnHeader/ReturnTs02017-11-09T14:40:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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