Civic Intelligence

Russellville Middle School Parent Teacher Organization

EIN 71-0775694 • 501(c)3 • Russellville, AR

Profile

Provide school supplies, classroom equipment, student activities, student achievement awards, & other student benefits.

1203 West Fourth PlaceRussellville, AR 72801

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

52nd percentile

2.7%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

63rd percentile

5.8%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

58th percentile

4.0%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$6,301

Up $345 (+5.8%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

$6,301

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin52nd percentile

Revenue

Up

$12,837

Up $491 (+4.0%) from 2014

Expenses

Down

$12,492

Down $3,769 (-23%) from 2014

Net Income

Up

$345

Up $4,260 (+109%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2012: $3,630Liabilities 2012: $02012Assets 2013: $9,871Liabilities 2013: $02013Assets 2014: $5,956Liabilities 2014: $02014Assets 2015: $6,301Liabilities 2015: $0Net Assets 2015: $6,3012015

Highlighted filing

2015

Assets$6,301
Liabilities$0
Net Assets$6,301
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2012: $17,155Expenses 2012: $26,519Net Income 2012: -$9,3642012Revenue 2013: $17,247Expenses 2013: $11,006Net Income 2013: $6,2412013Revenue 2014: $12,346Expenses 2014: $16,261Net Income 2014: -$3,9152014Revenue 2015: $12,837Expenses 2015: $12,492Net Income 2015: $3452015

Highlighted filing

2015

Revenue$12,837
Expenses$12,492
Net Income$345
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$6,301
Liabilities
$0
Net assets
$6,301
Revenue
$12,837
Expenses
$12,492
Net income
$345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$6.30$0.00$6.30$12.8$12.5$0.35
2014Summary only. Only limited summary data is available for this year.$5.96$0.00$12.3$16.3$3.92
2013Summary only. Only limited summary data is available for this year.$9.87$0.00$17.2$11.0$6.24
2012Summary only. Only limited summary data is available for this year.$3.63$0.00$17.2$26.5$9.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 19, 2015
Return Version
2014v5.0
Gross Receipts
$32,536
Mission and Program Overview

Mission

Provide school supplies, classroom equipment, student activities, student achievement awards, & other student benefits.

Program Services

DescriptionGrantsExpenses
PROVIDE SCHOOL SUPPLIES, CLASSROOM EQUIPMENT, STUDENT ACTIVITIES, STUDENT ACHIEVEMENT AWARDS, & OTHER STUDENT BENEFITS$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCHEDULE ATTACHEDSchedule Attached-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cookie Sales$28,879$28,879$17,978$10,901
T-shirt Sales$3,090$3,090$1,721$1,369
Total Events$31,969$31,969$19,699$12,270
Filing and Contact Details

Filer

Filer Name
Russellville Middle School Pto Inc
EIN
71-0775694
Phone
4799702826
Address
1203 WEST FOURTH PLACE, RUSSELLVILLE, AR 72801

Signing Officer

Name
Kelly Narveson
Title
Treasurer
Phone
4799702826
Signed
2015-09-19
Discuss with paid preparer
Yes

Preparer

Firm
Jones Rose & Lawton Cpas Pa
Address
P O BOX 945, RUSSELLVILLE, AR 72811-0945
Preparer
William L Lawton
Phone
4799682552
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: classroom enrichment. Amount: 6,002. Description: counselor supplies. Amount: 508. Description: achievement awards. Amount: 5,336. Description: other equipment. Amount: 496. Total to form 990-ez, line 16: 12,342.”

Raw XML Appendix122 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KELLY NARVESON
IRS990EZ/BooksInCareOfDetail/PhoneNum04799702826
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01203 W FOURTH PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RUSSELLVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05956
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06301
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0345
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05956
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06301
IRS990EZ/FundraisingGrossIncomeAmt031979
IRS990EZ/GrossReceiptsAmt032536
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0557
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05956
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06301
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05956
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06301
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCHEDULE ATTACHED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SCHEDULE ATTACHED
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012342
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SCHOOL SUPPLIES, CLASSROOM EQUIPMENT, STUDENT ACTIVITIES, STUDENT ACHIEVEMENT AWARDS, & OTHER STUDENT BENEFITS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SCHOOL SUPPLIES, CLASSROOM EQUIPMENT, STUDENT ACTIVITIES, STUDENT ACHIEVEMENT AWARDS, & OTHER STUDENT BENEFITS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt019699
IRS990EZ/SpecialEventsNetIncomeLossAmt012280
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt012492
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt012837
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019699
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COOKIE SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0T-SHIRT SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028879
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031969
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028879
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031969
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012270
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019699
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017978
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CLASSROOM ENRICHMENT. AMOUNT: 6,002. DESCRIPTION: COUNSELOR SUPPLIES. AMOUNT: 508. DESCRIPTION: ACHIEVEMENT AWARDS. AMOUNT: 5,336. DESCRIPTION: OTHER EQUIPMENT. AMOUNT: 496. TOTAL TO FORM 990-EZ, LINE 16: 12,342.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY NARVESON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04799702826
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RUSSELLVILLE MIDDLE SCHOOL PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0RUSS
ReturnHeader/Filer/EIN0710775694
ReturnHeader/Filer/PhoneNum04799702826
ReturnHeader/Filer/USAddress/AddressLine1Txt01203 WEST FOURTH PLACE
ReturnHeader/Filer/USAddress/CityNm0RUSSELLVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710460903
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES ROSE & LAWTON CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 945
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RUSSELLVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0728110945
ReturnHeader/PreparerPersonGrp/PhoneNum04799682552
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM L LAWTON
ReturnHeader/ReturnTs02015-10-14T12:07:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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