Civic Intelligence

PTA Alabama Congress

990EZ • Fiscal year 2016 • EIN 63-6056443

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 08, 2016

Organization ProfileN/A
PO Box 135Ryland, AL 35767

(256) 851-4660

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

56th percentile

4.3%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$13,378

Up $6,764 (+102%) from 2014

Net Assets

$13,378

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin75th percentile

Revenue

Up

$29,755

Up $2,381 (+8.7%) from 2014

Expenses

Down

$24,189

Down $1,663 (-6.4%) from 2014

Net Income

Up

$5,566

Up $4,044 (+266%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$40K$30K$20K$10K$0Assets 2011: $1,189Liabilities 2011: $02011Assets 2014: $6,614Liabilities 2014: $02014Assets 2016: $13,378Liabilities 2016: $0Net Assets 2016: $13,3782016Assets 2017: $6,950Liabilities 2017: $0Net Assets 2017: $6,9502017Assets 2018: $26,839Liabilities 2018: $0Net Assets 2018: $26,8392018Assets 2019: $30,675Net Assets 2019: $30,6752019Assets 2020: $29,919Liabilities 2020: $0Net Assets 2020: $29,9192020Assets 2021: $32,452Liabilities 2021: $0Net Assets 2021: $32,4522021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$13,378
Liabilities$0
Net Assets$13,378
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$100K$50K$0-$50KRevenue 2011: $20,723Expenses 2011: $19,534Net Income 2011: $1,1892011Revenue 2014: $27,374Expenses 2014: $25,852Net Income 2014: $1,5222014Revenue 2016: $29,755Expenses 2016: $24,189Net Income 2016: $5,5662016Revenue 2017: $25,385Expenses 2017: $31,813Net Income 2017: -$6,4282017Revenue 2018: $27,663Expenses 2018: $7,774Net Income 2018: $19,8892018Revenue 2019: $25,423Expenses 2019: $21,587Net Income 2019: $3,8362019Revenue 2020: $38,842Expenses 2020: $39,598Net Income 2020: -$7562020Revenue 2021: $18,633Expenses 2021: $16,100Net Income 2021: $2,5332021Revenue 2022: $44,453Expenses 2022: $76,855Net Income 2022: -$32,4022022

Highlighted filing

2016

Revenue$29,755
Expenses$24,189
Net Income$5,566
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$62,132
Mission and Program Overview

Mission

To provide a liaison between parents and the school to support education

Program Services

DescriptionGrantsExpenses
TO SUPPORT EDUCATION SERVICES-$24,189
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAT CAMPPresidentPT$0--
WYKETA SHIPMANVice PresidentPT$0--
BRIAN HAMTreasurerPT$0--
AMY VANDIVERSecretaryPT$0--
NATALIE WILSONMember-$0--
IANA HAMMember-$0--
KELSEY DAVISMember-$0--
Filing and Contact Details

Filer

Filer Name
Mt Carmel Pta
EIN
63-6056443
Phone
2568514660
Address
PO BOX 135, RYLAND, AL 35767

Signing Officer

Name
Brian Ham
Title
Treasurer
Phone
2568514660
Signed
2016-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Mercer & Associates Pc
Address
201 WILLIAMS AVENUE SUITE 280, HUNTSVILLE, AL 35801
Preparer
Jerry Mercer CPA
Phone
2565364318
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“MISCELLANEOUS 50.”

Form 990EZ, Part I, Line 8

“Principal's fund income 2160.”

Form 990EZ, Part I, Line 16

“SUPPLIES 660.”

Form 990EZ, Part I, Line 16

“INSURANCE 470.”

Form 990EZ, Part I, Line 16

“MEMBERSHIP EXPENSE 1759.”

Form 990EZ, Part I, Line 16

“EVENT EXPENSE 1656.”

Form 990EZ, Part I, Line 16

“SUPPORT OF SCHOOL 18907.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 737.”

Raw XML Appendix154 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRANDY CORBETT
IRS990EZ/BooksInCareOfDetail/PhoneNum02568514660
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 135
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RYLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035767
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07812
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013378
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0643
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt032377
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05566
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07812
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013378
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt023232
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt062132
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03670
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07812
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013378
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07812
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013378
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAT CAMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WYKETA SHIPMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN HAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY VANDIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NATALIE WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5IANA HAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KELSEY DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024189
IRS990EZ/OtherRevenueTotalAmt02210
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A LIAISON BETWEEN PARENTS AND THE SCHOOL TO SUPPORT EDUCATION
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT EDUCATION SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024189
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt055609
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024189
IRS990EZ/TotalProgramServiceExpensesAmt024189
IRS990EZ/TotalRevenueAmt029755
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt054617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0110226
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0122252
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062330
IRS990ScheduleA/Total509Grp/TotalAmt0122252
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0122252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRINCIPAL'S FUND INCOME 2160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES 660.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 470.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERSHIP EXPENSE 1759.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EVENT EXPENSE 1656.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPORT OF SCHOOL 18907.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS 737.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN HAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02568514660
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MT CARMEL PTA
ReturnHeader/Filer/BusinessNameControlTxt0MTCA
ReturnHeader/Filer/EIN0636056443
ReturnHeader/Filer/PhoneNum02568514660
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 135
ReturnHeader/Filer/USAddress/CityNm0RYLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035767
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MERCER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 WILLIAMS AVENUE SUITE 280
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035801
ReturnHeader/PreparerPersonGrp/PhoneNum02565364318
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY MERCER CPA
ReturnHeader/ReturnTs02016-11-08T08:08:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,378
Liabilities
$0
Net assets
$13,378
Revenue
$29,755
Expenses
$24,189
Net income
$5,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$44.5$76.9$32.4
2021Detailed filing. Detailed filing data is available for this year.$32.5$0.00$32.5$18.6$16.1$2.53
2020Detailed filing. Detailed filing data is available for this year.$29.9$0.00$29.9$38.8$39.6$0.76
2019Detailed filing. Detailed filing data is available for this year.$30.7$30.7$25.4$21.6$3.84
2018Detailed filing. Detailed filing data is available for this year.$26.8$0.00$26.8$27.7$7.77$19.9
2017Detailed filing. Detailed filing data is available for this year.$6.95$0.00$6.95$25.4$31.8$6.43
2016Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$29.8$24.2$5.57
2014Summary only. Only limited summary data is available for this year.$6.61$0.00$27.4$25.9$1.52
2011Summary only. Only limited summary data is available for this year.$1.19$0.00$20.7$19.5$1.19