Civic Intelligence

Elsie Collier Elementary PTA

990EZ • Fiscal year 2018 • EIN 63-0966374

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

Organization Profile
601 Snow RoadMobile, AL 36608

(251) 545-1306

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

28th percentile

-6.5%

Higher net margin than 28% 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

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$6,992

Down $2,559 (-27%) from 2017

Net Assets

Down

$6,992

Down $2,559 (-27%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin28th percentile

Revenue

Up

$39,165

Up $4,666 (+14%) from 2017

Expenses

Down

$41,724

Down $97 (-0.2%) from 2017

Net Income

Up

-$2,559

Up $4,763 (+65%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2018

Assets$6,992
Liabilities$0
Net Assets$6,992
Open 2018 Filing

Operations Trend

Revenue Growth66th 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

2018

Revenue$39,165
Expenses$41,724
Net Income-$2,559
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$68,819
Mission and Program Overview

Mission

Student enrichment by parent envolvement

Program Services

DescriptionGrantsExpenses
School beautification project$11,000$12,850
Teacher professional development and incentives-$9,304
Projects for Children reader honor programs and student enrichment-$2,018
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICTORIA KRINGELPresident-$0--
JODI MORVANTVice President-$0--
LAURIE TILLMANTreasurer-$0--
MELANIE TABATTSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundr$18,844$18,844$11,184$7,660
Winter Fundr$11,050$11,050$5,725$5,325
Total Events$29,894$29,894$16,909$12,985
Filing and Contact Details

Filer

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

Signing Officer

Name
Laurie Tillman
Title
Treasurer
Phone
2515451306
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
James T Murray III CPA LLC
Address
3958 Snow Road N Suite K, Semmes, AL 36575
Preparer
James T Murray III
Phone
2514612240
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBANK FEES 86INSURANCE 150STATE AND COUNTY DUES 2,756PLAYGROUND EQUIPMENT 5,900BEAUTIFICATION PROJECT 12,850STUDENT AND TEACHER INCENTIVES 18,348”

Raw XML Appendix182 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/PhoneNum02515451306
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mobile
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036608
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09551
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VICTORIA KRINGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JODI MORVANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURIE TILLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELANIE TABATT
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/OtherExpensesTotalAmt040090
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Student enrichment by parent envolvement
IRS990EZ/PrintingPublicationsPostageAmt01434
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0School beautification project
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Projects for Children reader honor programs and student enrichment
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Teacher professional development and incentives
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012850
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12018
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29304
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt021320
IRS990EZ/SpecialEventsNetIncomeLossAmt017299
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041724
IRS990EZ/TotalProgramServiceExpensesAmt024172
IRS990EZ/TotalRevenueAmt039165
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt066895
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt079950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt068400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt060102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0313716
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0380611
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt095422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063569
IRS990ScheduleA/Total509Grp/TotalAmt0380611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt095422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082890
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0380612
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Fundr
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Winter Fundr
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029894
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029894
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012985
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016909
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011184
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK FEES 86INSURANCE 150STATE AND COUNTY DUES 2,756PLAYGROUND EQUIPMENT 5,900BEAUTIFICATION PROJECT 12,850STUDENT AND TEACHER INCENTIVES 18,348
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE TILLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02515451306
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04A1F00C9312EA35CF4549CAB773ED401B5FE9F21
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02018-10-30
ReturnHeader/FilingSecurityInformation/IPTm013:07:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273777428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James T Murray III CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03958 Snow Road N Suite K
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Semmes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036575
ReturnHeader/PreparerPersonGrp/PhoneNum02514612240
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James T Murray III
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-30T13:06:36-04:00
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
$6,992
Liabilities
$0
Net assets
$6,992
Revenue
$39,165
Expenses
$41,724
Net income
-$2,559
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