Civic Intelligence

Demopolis City Schools PTA

990EZ • Fiscal year 2018 • EIN 63-0798275

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 10, 2018

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$9,035

Down $8,636 (-49%) from 2017

Net Assets

Down

$9,035

Down $8,636 (-49%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin21st percentile

Revenue

Down

$65,659

Down $22,488 (-26%) from 2017

Expenses

Down

$74,295

Down $15,120 (-17%) from 2017

Net Income

Down

-$8,636

Down $7,368 (-581%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2018

Assets$9,035
Liabilities$0
Net Assets$9,035
Open 2018 Filing

Operations Trend

Revenue Growth20th 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

2018

Revenue$65,659
Expenses$74,295
Net Income-$8,636
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 10, 2018
Return Version
2017v2.2
Gross Receipts
$65,659
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-$35,333
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETSY STEPHENSPresident-$0--
CAREY WINDHAMTreasurer-$0--
TAMMY BEVERLYVice President-$0--
STEVIE RICESecretary/VP-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
School Fundraising$61,948$61,948-$61,948
Total Events$61,948$61,948-$61,948
Filing and Contact Details

Filer

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

Signing Officer

Name
Betsy Stephens
Title
President
Phone
3342890377
Signed
2018-09-10
Discuss with paid preparer
Yes

Preparer

Firm
Harrison Investments Inc
Address
901 PHIL HARPER DR, DEMOPOLIS, AL 36732-1633
Preparer
Valley Harrison
Phone
3343411456
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Form 990-ez, part 1, line 16 - other expense”

Form 990EZ, Part I, Line 16

“School fundraising events”

Form 990EZ, Part I, Line 16

“Fundraising expenses 37922.”

Form 990EZ, Part I, Line 16

“EXPENSES”

Form 990EZ, Part I, Line 16

“Administrative expenses 290.”

Form 990EZ, Part I, Line 16

“Westside elementary 23740.”

Form 990EZ, Part I, Line 16

“U s jones elementary 11593.”

Raw XML Appendix178 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/BooksInCareOfDetail/USAddress/CityNm0DEMOPOLIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036732
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017671
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETSY STEPHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAREY WINDHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAMMY BEVERLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVIE RICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt073545
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT THE DEMOPOLIS CITY SCHOOLS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AMOUNTS EXPENDED ON BEHALF OF ELEMENTARY SCHOOLS IN DEMOPOLIS CITY SCHOOL SYSTEM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035333
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt061948
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074295
IRS990EZ/TotalProgramServiceExpensesAmt035333
IRS990EZ/TotalRevenueAmt065659
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/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PART IV, SECTION E, LINE 1C - HOW SUPPORTED GOVERNMENT ENTITY THE 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/ExplanationTxt1PART IV, SECTION E, LINE 2A - EXPLANATION OF SUPPORTED ORGANIZATIONS THE 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/FormAndLineReferenceDesc0Other Addl Info
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Other Addl Info
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt035333
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt035333
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCHOOL FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061948
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt061948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990-EZ, PART 1, LINE 16 - OTHER EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOOL FUNDRAISING EVENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 37922.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMINISTRATIVE EXPENSES 290.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WESTSIDE ELEMENTARY 23740.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6U S JONES ELEMENTARY 11593.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03342890377
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALABAMA CONGRESS PTA DEMOPOLIS ELEMENTARY
ReturnHeader/Filer/BusinessNameControlTxt0ALAB
ReturnHeader/Filer/EIN0630798275
ReturnHeader/Filer/PhoneNum03342890377
ReturnHeader/Filer/USAddress/AddressLine1Txt01724 MAUVILLA DRIVE
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036732
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.254.157.65
ReturnHeader/FilingSecurityInformation/IPDt02019-02-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm020:43:45
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARRISON INVESTMENTS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 PHIL HARPER DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEMOPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0367321633
ReturnHeader/PreparerPersonGrp/PhoneNum03343411456
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VALLEY HARRISON
ReturnHeader/ReturnTs02019-02-27T20:43:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,035
Liabilities
$0
Net assets
$9,035
Revenue
$65,659
Expenses
$74,295
Net income
-$8,636
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