Civic Intelligence

Elsie Collier Elementary PTA

990EZ • Fiscal year 2019 • EIN 63-0966374

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $6,992 (-100%) from 2018

Net Assets

Down

$0

Down $6,992 (-100%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin47th percentile

Revenue

Down

$28,094

Down $11,071 (-28%) from 2018

Expenses

Down

$27,533

Down $14,191 (-34%) from 2018

Net Income

Up

$561

Up $3,120 (+122%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth18th 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

2019

Revenue$28,094
Expenses$27,533
Net Income$561
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$52,179
Mission and Program Overview

Mission

Student enrichment by parent envolvement

Program Services

DescriptionGrantsExpenses
TEACHER PROFESSIONAL DEVELOPMENT AND INCENTIVES-$6,344
PROJECTS FOR CHILDREN READER HONOR PROGRAMS AND STUDENT ENRICHMENT-$3,632
SCHOOL BEAUTIFICATION PROJECT-$3,080
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURIE TILLMANPresident-$0--
NIKKI BUFKINVice President-$0--
TRACY BOZEMANTreasurer-$0--
JODI MORVANTSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundr$9,981$9,981$4,655$5,326
Winter Fundr$5,146$5,146$3,445$1,701
Total Events$20,216$20,216$11,006$9,210
Filing and Contact Details

Filer

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

Signing Officer

Name
Tracy Bozeman
Title
Treasurer
Phone
2515451306
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
James T Murray III CPA LLC
Address
3558 Oak Tree Drive Ste A, 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 126insurance 150state and county dues 3,065projects for children 1,703beautification project 3,080student and teacher incentives 6,133cotp membership 2,000books 2,500club expenses 4,531office 2,527”

Other changes in net assets or fund balances Part I line 20

“Description amountdistribution to newly formed pto (7,553)”

Raw XML Appendix187 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/BOYAmt06992
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010492
IRS990EZ/CostOfGoodsSoldAmt09654
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0561
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt03751
IRS990EZ/GrossReceiptsAmt052179
IRS990EZ/GrossSalesOfInventoryAmt013405
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03015
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06992
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06992
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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/PersonNm0LAURIE TILLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NIKKI BUFKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRACY BOZEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JODI MORVANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-7553
IRS990EZ/OtherExpensesTotalAmt025815
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STUDENT ENRICHMENT BY PARENT ENVOLVEMENT
IRS990EZ/PrintingPublicationsPostageAmt01418
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/ProgramServiceExpensesAmt03080
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13632
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26344
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014431
IRS990EZ/SpecialEventsNetIncomeLossAmt010836
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027533
IRS990EZ/TotalProgramServiceExpensesAmt013056
IRS990EZ/TotalRevenueAmt028094
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt076935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt054109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt079950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt068400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0292286
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0369221
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt082890
IRS990ScheduleA/Total509Grp/TotalAmt0369221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt095422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt082890
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0369221
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011006
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINTER FUNDR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05146
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05089
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05146
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05089
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020216
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09210
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02906
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011006
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04655
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03445
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0THE ENTITY CEASED OPERATIONS ASSETS TRANFERED TO NEWLY FORM PTO
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02018-06-30
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0ELSIE COLLIER ELEMENTARY PTO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK FEES 126INSURANCE 150STATE AND COUNTY DUES 3,065PROJECTS FOR CHILDREN 1,703BEAUTIFICATION PROJECT 3,080STUDENT AND TEACHER INCENTIVES 6,133COTP MEMBERSHIP 2,000BOOKS 2,500CLUB EXPENSES 4,531OFFICE 2,527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDISTRIBUTION TO NEWLY FORMED PTO (7,553)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY BOZEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02515451306
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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/AtSubmissionCreationDeviceId07C8948B3446DF9320A2BA78E6462E0B39700AF46
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07C8948B3446DF9320A2BA78E6462E0B39700AF46
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06382682019319kgjv1yz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTm011:38:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273777428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James T Murray III CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03558 Oak Tree Drive Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Semmes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036575
ReturnHeader/PreparerPersonGrp/PhoneNum02514612240
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James T Murray III
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T11:36:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$28,094
Expenses
$27,533
Net income
$561
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