Civic Intelligence

Elsie Collier Elementary PTA

990EZ • Fiscal year 2017 • EIN 63-0966374

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 02, 2017

Organization Profile
601 Snow RoadMobile, AL 36608

(251) 649-7537

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

15th percentile

-21%

Higher net margin than 15% 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

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$9,551

Down $7,322 (-43%) from 2016

Net Assets

$9,551

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin15th percentile

Revenue

Down

$34,499

Down $14,440 (-30%) from 2016

Expenses

Down

$41,821

Down $2,347 (-5.3%) from 2016

Net Income

Down

-$7,322

Down $12,093 (-253%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$40K$30K$20K$10K$0Assets 2011: $33,172Liabilities 2011: $02011Assets 2012: $23,397Liabilities 2012: $02012Assets 2013: $7,037Liabilities 2013: $02013Assets 2014: $7,037Liabilities 2014: $02014Assets 2015: $12,102Liabilities 2015: $02015Assets 2016: $16,873Liabilities 2016: $02016Assets 2017: $9,551Liabilities 2017: $0Net Assets 2017: $9,5512017Assets 2018: $6,992Liabilities 2018: $0Net Assets 2018: $6,9922018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2017

Assets$9,551
Liabilities$0
Net Assets$9,551
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $37,604Expenses 2011: $36,780Net Income 2011: $8242011Revenue 2012: $44,727Expenses 2012: $54,502Net Income 2012: -$9,7752012Revenue 2013: $29,956Expenses 2013: $27,994Net Income 2013: $1,9622013Revenue 2014: $29,956Expenses 2014: $27,994Net Income 2014: $1,9622014Revenue 2015: $43,641Expenses 2015: $38,727Net Income 2015: $4,9142015Revenue 2016: $48,939Expenses 2016: $44,168Net Income 2016: $4,7712016Revenue 2017: $34,499Expenses 2017: $41,821Net Income 2017: -$7,3222017Revenue 2018: $39,165Expenses 2018: $41,724Net Income 2018: -$2,5592018Revenue 2019: $28,094Expenses 2019: $27,533Net Income 2019: $5612019

Highlighted filing

2017

Revenue$34,499
Expenses$41,821
Net Income-$7,322
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 2, 2017
Return Version
2016v3.0
Gross Receipts
$67,910
Mission and Program Overview

Mission

Student enrichment by parent envolvement

Student enrichment by parent involvement

Program Services

DescriptionGrantsExpenses
TECHNOLOGY FOR USE IN CLASSROOMS$11,000$4,000
TEACHER PROFFESSIONAL DEVELOPMENT AND INCENTIVES-$9,014
PROJECTS FOR CHILDREN ACC READER HONOR PROGRAMS AND SRUDENT ENRICHMANT-$1,542
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACY BOZEMANPresident-$0--
DARRA LLOYDVice President-$0--
BETHANY MIMSTreasurer-$0--
LESLIE HOWARDSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundra$17,365$17,365$9,438$7,927
Winter Fundr$11,093$11,093$6,447$4,646
Total Events$28,458$28,458$15,885$12,573
Filing and Contact Details

Filer

Filer Name
Elsie Collier Elementary Pta
EIN
63-0966374
Address
601 SNOW ROAD, Mobile, AL 36608

Signing Officer

Name
Bethany Mims
Title
Treasurer
Phone
2515339814
Signed
2017-08-02
Discuss with paid preparer
Yes

Preparer

Firm
Common Sense Tax Services
Address
879 Snow Rd N Ste 1A, Mobile, AL 36608
Preparer
Sandra R Few
Phone
2516450881
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSTUDENT INCENTIVES 33,680BANK FEES 313INSURANCE 150”

Raw XML Appendix184 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/PersonNm0BETHANY MIMS
IRS990EZ/BooksInCareOfDetail/PhoneNum02516497537
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0601 SNOW ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mobile
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036608
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016873
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09551
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017755
IRS990EZ/CostOfGoodsSoldAmt08838
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7322
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt036072
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02132
IRS990EZ/GrossReceiptsAmt067910
IRS990EZ/GrossSalesOfInventoryAmt010970
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03113
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016873
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IRS990EZ/OccupancyRentUtltsAndMaintAmt04909
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRACY BOZEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DARRA LLOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETHANY MIMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LESLIE HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt034143
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STUDENT ENRICHMENT BY PARENT INVOLVEMENT
IRS990EZ/PrintingPublicationsPostageAmt02569
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TECHNOLOGY FOR USE IN CLASSROOMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROJECTS FOR CHILDREN ACC READER HONOR PROGRAMS AND SRUDENT ENRICHMANT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TEACHER PROFFESSIONAL DEVELOPMENT AND INCENTIVES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11542
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29014
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt024573
IRS990EZ/SpecialEventsNetIncomeLossAmt011499
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041821
IRS990EZ/TotalProgramServiceExpensesAmt014556
IRS990EZ/TotalRevenueAmt034499
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt062461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt079950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt068400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt060102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0316588
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0379049
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt095422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067257
IRS990ScheduleA/Total509Grp/TotalAmt0379049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt095422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067259
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0379052
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015885
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINTER FUNDR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FUNDRA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011093
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011093
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028458
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012573
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015885
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06447
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09438
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSTUDENT INCENTIVES 33,680BANK FEES 313INSURANCE 150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETHANY MIMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02515339814
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELSIE COLLIER ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0ELSI
ReturnHeader/Filer/EIN0630966374
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 SNOW ROAD
ReturnHeader/Filer/USAddress/CityNm0Mobile
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036608
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06388012017222mtgti2p
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.21.115.122
ReturnHeader/FilingSecurityInformation/IPDt02017-08-10
ReturnHeader/FilingSecurityInformation/IPTm017:52:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631176345
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Common Sense Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0879 Snow Rd N Ste 1A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mobile
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036608
ReturnHeader/PreparerPersonGrp/PhoneNum02516450881
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA R FEW
ReturnHeader/ReturnTs02017-08-10T17:50:34-04:00
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
$9,551
Liabilities
$0
Net assets
$9,551
Revenue
$34,499
Expenses
$41,821
Net income
-$7,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$28.1$27.5$0.56
2018Detailed filing. Detailed filing data is available for this year.$6.99$0.00$6.99$39.2$41.7$2.56
2017Detailed filing. Detailed filing data is available for this year.$9.55$0.00$9.55$34.5$41.8$7.32
2016Summary only. Only limited summary data is available for this year.$16.9$0.00$48.9$44.2$4.77
2015Summary only. Only limited summary data is available for this year.$12.1$0.00$43.6$38.7$4.91
2014Summary only. Only limited summary data is available for this year.$7.04$0.00$30.0$28.0$1.96
2013Summary only. Only limited summary data is available for this year.$7.04$0.00$30.0$28.0$1.96
2012Summary only. Only limited summary data is available for this year.$23.4$0.00$44.7$54.5$9.78
2011Summary only. Only limited summary data is available for this year.$33.2$0.00$37.6$36.8$0.82