Civic Intelligence

Demopolis City Schools PTA

990EZ • Fiscal year 2017 • EIN 63-0798275

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization ProfileN/A
1724 Mauvilla DriveDemopolis, AL 36732

(334) 289-0377

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

33rd percentile

-6.7%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$17,671

Down $1,268 (-6.7%) from 2016

Net Assets

Down

$17,671

Down $1,268 (-6.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin37th percentile

Revenue

Up

$88,147

Up $16,880 (+24%) from 2016

Expenses

Down

$89,415

Down $1,958 (-2.1%) from 2016

Net Income

Up

-$1,268

Up $18,838 (+94%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$60K$40K$20K$0Assets 2012: $44,748Net Assets 2012: $44,7482012Assets 2013: $38,910Liabilities 2013: $0Net Assets 2013: $38,9102013Assets 2014: $37,274Liabilities 2014: $0Net Assets 2014: $37,2742014Assets 2015: $39,045Liabilities 2015: $0Net Assets 2015: $39,0452015Assets 2016: $18,939Liabilities 2016: $0Net Assets 2016: $18,9392016Assets 2017: $17,671Liabilities 2017: $0Net Assets 2017: $17,6712017Assets 2018: $9,035Liabilities 2018: $0Net Assets 2018: $9,0352018Assets 2020: $4,534Net Assets 2020: $4,5342020

Highlighted filing

2017

Assets$17,671
Liabilities$0
Net Assets$17,671
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $108,558Expenses 2012: $86,983Net Income 2012: $21,5752012Revenue 2013: $90,793Expenses 2013: $96,631Net Income 2013: -$5,8382013Revenue 2014: $97,233Expenses 2014: $98,869Net Income 2014: -$1,6362014Revenue 2015: $86,666Expenses 2015: $84,895Net Income 2015: $1,7712015Revenue 2016: $71,267Expenses 2016: $91,373Net Income 2016: -$20,1062016Revenue 2017: $88,147Expenses 2017: $89,415Net Income 2017: -$1,2682017Revenue 2018: $65,659Expenses 2018: $74,295Net Income 2018: -$8,6362018Revenue 2020: $62,989Expenses 2020: $71,030Net Income 2020: -$8,0412020

Highlighted filing

2017

Revenue$88,147
Expenses$89,415
Net Income-$1,268
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$88,147
Mission and Program Overview

Mission

Support the demopolis city schools

Program Services

DescriptionGrantsExpenses
AMOUNTS EXPENDED ON BEHALF OF ELEMENTARY SCHOOLS IN DEMOPOLIS CITY SCHOOL SYSTEM-$39,123
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETSY STEPHENSPresident/Se-$0--
MALLORY JOHNSONTreasurer-$0--
TAMMY BEVERLYVice Preside-$0--
STEVIE RICEVice Preside-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
School Fundrais$78,676$78,676-$78,676
Total Events$78,676$78,676-$78,676
Filing and Contact Details

Filer

Filer Name
Alabama Congress Pta Demopolis
EIN
63-0798275
Phone
3342890377
Address
1724 MAUVILLA DRIVE, DEMOPOLIS, AL 36732

Signing Officer

Name
Betsy Stephens
Title
President/secretary
Phone
3342890377
Signed
2017-11-14

Preparer

Firm
Mason and Gardner Cpas
Address
PO BOX 836, DEMOPOLIS, AL 36732
Preparer
James D Gardner Jr
Phone
3342890620
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“School fundraising events fundraising expenses 49,444 expenses administrative expenses 138 demopolis city schools 7,211 u s jones elementary 15,740 westside elementary 16,172 total 88,705”

Raw XML Appendix157 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAMMY BEVERLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVIE RICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt088705
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT THE DEMOPOLIS CITY SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AMOUNTS EXPENDED ON BEHALF OF ELEMENTARY SCHOOLS IN DEMOPOLIS CITY SCHOOL SYSTEM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039123
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt078676
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089415
IRS990EZ/TotalProgramServiceExpensesAmt039123
IRS990EZ/TotalRevenueAmt088147
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION RAISES FUNDS THAT ARE USED TO SUPPORT THE PROGRAMS OF LOCAL PUBLIC SCHOOLS IN THE DEMOPOLIS CITY SCHOOLS SYSTEM, DEMOPOLIS, AL, A LOCAL GOVERNMENTAL ENTITY RECOGNIZED BY THE STATE OF ALABAMA.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION RAISES FUNDS TO BE USED DIRECTLY TO SUPPORT THE INDIVIDUAL SCHOOLS OF THE DEMOPOLIS CITY SCHOOL SYSTEM, DEMOPOLIS, AL, A PUBLIC SCHOOL SUPPORTED BY LOCAL TAXES AND THE STATE OF ALABAMA. PARENTS INVOLVED IN THE PTA ALSO SERVE AS VOLUNTEERS IN THE LOCAL SCHOOLS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 1C
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2A
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0636000851
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt039123
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SCHOOLS IN THE DEMOPOLIS CITY SCHOOL SYSTEM
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt039123
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCHOOL FUNDRAIS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt078676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt078676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt078676
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt078676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOOL FUNDRAISING EVENTS FUNDRAISING EXPENSES 49,444 EXPENSES ADMINISTRATIVE EXPENSES 138 DEMOPOLIS CITY SCHOOLS 7,211 U S JONES ELEMENTARY 15,740 WESTSIDE ELEMENTARY 16,172 TOTAL 88,705
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BETSY STEPHENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03342890377
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALABAMA CONGRESS PTA DEMOPOLIS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELEMENTARY
ReturnHeader/Filer/BusinessNameControlTxt0ALAB
ReturnHeader/Filer/EIN0630798275
ReturnHeader/Filer/PhoneNum03342890377
ReturnHeader/Filer/USAddress/AddressLine1Txt01724 MAUVILLA DRIVE
ReturnHeader/Filer/USAddress/CityNm0DEMOPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036732
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C86D695BF545F6FB1AA058CA2940B04CC5F528A5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C86D695BF545F6FB1AA058CA2940B04CC5F528A5
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202093618
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MASON AND GARDNER CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 836
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEMOPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036732
ReturnHeader/PreparerPersonGrp/PhoneNum03342890620
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES D GARDNER JR
ReturnHeader/ReturnTs02017-11-14T17:09:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$17,671
Liabilities
$0
Net assets
$17,671
Revenue
$88,147
Expenses
$89,415
Net income
-$1,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.63$0.71$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.66$0.74$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.88$0.89$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.71$0.91$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.87$0.85$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.97$0.99$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.91$0.97$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.45$1.09$0.87$0.22