Civic Intelligence

Center Valley PTO

990EZ • Fiscal year 2015 • EIN 71-0649141

Jun 01, 2014 to May 31, 2015 • Filed on Oct 08, 2015

Organization ProfileN/A
5401 Sr 124Russellville, AR 72802

(479) 970-7411

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

87th percentile

65%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$7,734

Up $3,038 (+65%) from 2014

Net Assets

Up

$7,734

Up $3,038 (+65%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin77th percentile

Revenue

Up

$14,573

Up $4,048 (+38%) from 2014

Expenses

Down

$11,535

Down $1,540 (-12%) from 2014

Net Income

Up

$3,038

Up $5,588 (+219%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$15K$10K$5.0K$0Assets 2011: $13,079Net Assets 2011: $13,0792011Assets 2012: $9,359Net Assets 2012: $9,3592012Assets 2013: $7,246Net Assets 2013: $7,2462013Assets 2014: $4,696Net Assets 2014: $4,6962014Assets 2015: $7,734Liabilities 2015: $0Net Assets 2015: $7,7342015Assets 2016: $6,422Net Assets 2016: $6,4222016

Highlighted filing

2015

Assets$7,734
Liabilities$0
Net Assets$7,734
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $27,903Expenses 2011: $24,057Net Income 2011: $3,8462011Revenue 2012: $18,637Expenses 2012: $22,357Net Income 2012: -$3,7202012Revenue 2013: $13,373Expenses 2013: $15,487Net Income 2013: -$2,1142013Revenue 2014: $10,525Expenses 2014: $13,075Net Income 2014: -$2,5502014Revenue 2015: $14,573Expenses 2015: $11,535Net Income 2015: $3,0382015Revenue 2016: $11,193Expenses 2016: $12,505Net Income 2016: -$1,3122016

Highlighted filing

2015

Revenue$14,573
Expenses$11,535
Net Income$3,038
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Oct 8, 2015
Return Version
2014v5.0
Gross Receipts
$37,275
Mission and Program Overview

Mission

HELPING EDUCATE CHILDREN

Program Services

DescriptionGrantsExpenses
AIDING IN THE EDUCATION OF CHILDREN AT THE ELEMENTARY SCHOOL LEVEL IN ALL SUBJECTS-$11,400
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VALARIE ENCHELMAYERParlimentari-$0--
LORI TANNERTreasurer-$0--
REBECCA TATEPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundrai$29,600$29,600$19,756$9,844
Fall Festival$5,314$5,314$2,040$3,274
Total Events$34,914$34,914$21,796$13,118
Filing and Contact Details

Filer

Filer Name
Center Valley Pto
EIN
71-0649141
Phone
4799707411
Address
5401 SR 124, RUSSELLVILLE, AR 72802

Signing Officer

Name
Lori Tanner
Title
Treasurer
Phone
4799707411
Signed
2015-10-08
Discuss with paid preparer
Yes

Preparer

Firm
Shoptaw Labahn & Company Pa
Address
915 W MAIN STREET SUITE B, RUSSELLVILLE, AR 72801
Preparer
Daniel a Shoptaw
Phone
4799673600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 4th grade promotion 200 awards 634 birthdays 139 communications 322 field trips 1,822 hospitality 700 library 1,335 literacy library 1,431 music 240 nurse 50 rif 749 teachers 2,132 art 350 general fund expenses 207 pe 342 science 263 watch dog dads 192 instr. Facilitator 186 miscellaneous 106 total 11,400”

Raw XML Appendix147 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/PersonNm0LORI TANNER
IRS990EZ/BooksInCareOfDetail/PhoneNum04798905843
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0724 MEADOWRUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RUSSELLVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072802
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04696
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07734
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01234
IRS990EZ/CostOfGoodsSoldAmt0906
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03038
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0135
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04696
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07734
IRS990EZ/FundraisingGrossIncomeAmt034914
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0221
IRS990EZ/GrossReceiptsAmt037275
IRS990EZ/GrossSalesOfInventoryAmt01127
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04696
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07734
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04696
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07734
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VALARIE ENCHELMAYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORI TANNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REBECCA TATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PARLIMENTARI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011400
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELPING EDUCATE CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AIDING IN THE EDUCATION OF CHILDREN AT THE ELEMENTARY SCHOOL LEVEL IN ALL SUBJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011400
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt021796
IRS990EZ/SpecialEventsNetIncomeLossAmt013118
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011535
IRS990EZ/TotalProgramServiceExpensesAmt011400
IRS990EZ/TotalRevenueAmt014573
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0156571
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0160360
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041310
IRS990ScheduleA/Total509Grp/TotalAmt0160360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt032031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041310
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0160360
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021796
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034914
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034914
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013118
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021796
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019756
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02040
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 4TH GRADE PROMOTION 200 AWARDS 634 BIRTHDAYS 139 COMMUNICATIONS 322 FIELD TRIPS 1,822 HOSPITALITY 700 LIBRARY 1,335 LITERACY LIBRARY 1,431 MUSIC 240 NURSE 50 RIF 749 TEACHERS 2,132 ART 350 GENERAL FUND EXPENSES 207 PE 342 SCIENCE 263 WATCH DOG DADS 192 INSTR. FACILITATOR 186 MISCELLANEOUS 106 TOTAL 11,400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI TANNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04799707411
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER VALLEY PTO
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0710649141
ReturnHeader/Filer/PhoneNum04799707411
ReturnHeader/Filer/USAddress/AddressLine1Txt05401 SR 124
ReturnHeader/Filer/USAddress/CityNm0RUSSELLVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072802
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710698607
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHOPTAW LABAHN & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0915 W MAIN STREET SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RUSSELLVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072801
ReturnHeader/PreparerPersonGrp/PhoneNum04799673600
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL A SHOPTAW
ReturnHeader/ReturnTs02015-10-13T10:41:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,734
Liabilities
$0
Net assets
$7,734
Revenue
$14,573
Expenses
$11,535
Net income
$3,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$6.42$6.42$11.2$12.5$1.31
2015Detailed filing. Detailed filing data is available for this year.$7.73$0.00$7.73$14.6$11.5$3.04
2014Detailed filing. Detailed filing data is available for this year.$4.70$4.70$10.5$13.1$2.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.25$7.25$13.4$15.5$2.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.36$9.36$18.6$22.4$3.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$13.1$27.9$24.1$3.85