Civic Intelligence

Rock Quarry - PTA Alabama Congress

990EZ • Fiscal year 2016 • EIN 72-1387205

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 07, 2016

2000 Rock Quarry DriveTuscaloosa, AL 35406

(205) 345-8440

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

28th percentile

-6.3%

Higher net margin than 28% 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

31st percentile

-8.6%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-4.2%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$23,149

Down $2,165 (-8.6%) from 2015

Net Assets

Down

$23,149

Down $2,165 (-8.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$34,513

Down $1,517 (-4.2%) from 2015

Expenses

Down

$36,678

Down $15,928 (-30%) from 2015

Net Income

Up

-$2,165

Up $14,411 (+87%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $28,918Liabilities 2011: $02011Assets 2012: $29,513Liabilities 2012: $02012Assets 2013: $31,962Net Assets 2013: $31,9622013Assets 2014: $41,890Liabilities 2014: $0Net Assets 2014: $41,8902014Assets 2015: $25,314Liabilities 2015: $0Net Assets 2015: $25,3142015Assets 2016: $23,149Liabilities 2016: $0Net Assets 2016: $23,1492016Assets 2017: $29,178Liabilities 2017: $0Net Assets 2017: $29,1782017Assets 2018: $47,198Liabilities 2018: $0Net Assets 2018: $47,1982018Assets 2019: $65,221Liabilities 2019: $0Net Assets 2019: $65,2212019Assets 2025: $79,841Liabilities 2025: $0Net Assets 2025: $79,8412025

Highlighted filing

2016

Assets$23,149
Liabilities$0
Net Assets$23,149

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $51,419Expenses 2011: $99,983Net Income 2011: -$48,5642011Revenue 2012: $36,394Expenses 2012: $35,800Net Income 2012: $5942012Revenue 2013: $42,401Expenses 2013: $39,952Net Income 2013: $2,4492013Revenue 2014: $46,668Expenses 2014: $36,740Net Income 2014: $9,9282014Revenue 2015: $36,030Expenses 2015: $52,606Net Income 2015: -$16,5762015Revenue 2016: $34,513Expenses 2016: $36,678Net Income 2016: -$2,1652016Revenue 2017: $30,816Expenses 2017: $24,787Net Income 2017: $6,0292017Revenue 2018: $35,973Expenses 2018: $17,953Net Income 2018: $18,0202018Revenue 2019: $35,517Expenses 2019: $17,494Net Income 2019: $18,0232019Revenue 2025: $43,777Expenses 2025: $31,140Net Income 2025: $12,6372025

Highlighted filing

2016

Revenue$34,513
Expenses$36,678
Net Income-$2,165
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$70,284
Mission and Program Overview

Mission

Assistance to educational organization.

Program Services

DescriptionGrantsExpenses
SUPPORT ROCK QUARRY ELEMENTARY SCHOOL BY PROVIDING ADDITIONAL FUNDS FOR SPECIAL PROJECTS.$0$33,393
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEIGH HOLLYHANDTreasurer-$0--
RENA MCENTYREPresident-$0--
KATHERINE ARGOPresident-Elect-$0--
KATHERINE HESLOPSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Yearbook Sales$16,785$16,785$17,399$-614
Spring Fling$3,775$3,775$8,231$-4,456
Total Events$29,327$29,327$30,404$-1,077
Filing and Contact Details

Filer

Filer Name
Rock Quarry - Pta Alabama Congress
EIN
72-1387205
Phone
2053458440
Address
2000 ROCK QUARRY DRIVE, TUSCALOOSA, AL 35406

Signing Officer

Name
Jennifer M Hitchner
Title
Treasurer
Phone
2052489370
Signed
2016-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Jamison Money Farmer Pc
Address
PO BOX 2347, TUSCALOOSA, AL 35403
Preparer
Robert L Ingram Jr
Phone
2053458440
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 7,053. Returns and allowances: 0. Less cost of goods sold: 5,367. Gross profit: 1,686. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 5,367. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 5,367.

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

Description: classroom donations, equipment and supplies. Amount: 26,001. Description: school expenses. Amount: 4,452. Description: other expense. Amount: 2,940. Total to form 990-ez, line 16: 33,393.

Raw XML Appendix179 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/BusinessNameLine1Txt0ROCK QUARRY ELEMENTARY SCHOOL
IRS990EZ/BooksInCareOfDetail/PhoneNum02053458440
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02000 ROCK QUARRY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUSCALOOSA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035406
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025314
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023149
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt033904
IRS990EZ/CostOfGoodsSoldAmt05367
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2165
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01676
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025314
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023149
IRS990EZ/FundraisingGrossIncomeAmt029327
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01686
IRS990EZ/GrossReceiptsAmt070284
IRS990EZ/GrossSalesOfInventoryAmt07053
IRS990EZ/GroupExemptionNum01152
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025314
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023149
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025314
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023149
IRS990EZ/OccupancyRentUtltsAndMaintAmt01609
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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/PersonNm0LEIGH HOLLYHAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RENA MCENTYRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHERINE ARGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHERINE HESLOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt033393
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ASSISTANCE TO EDUCATIONAL ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT ROCK QUARRY ELEMENTARY SCHOOL BY PROVIDING ADDITIONAL FUNDS FOR SPECIAL PROJECTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033393
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt030404
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1077
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt036678
IRS990EZ/TotalProgramServiceExpensesAmt033393
IRS990EZ/TotalRevenueAmt034513
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FACEBOOK.COM/ROCKQUARRYPTA
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0172899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0192748
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0365647
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt083487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064614
IRS990ScheduleA/Total509Grp/TotalAmt0365647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt073154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt083487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt074108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064614
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0365647
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030404
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0YEARBOOK SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING FLING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08767
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029327
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08767
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029327
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1077
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04774
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030404
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017399
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08231
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 7,053. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 5,367. GROSS PROFIT: 1,686. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 5,367. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 5,367.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CLASSROOM DONATIONS, EQUIPMENT AND SUPPLIES. AMOUNT: 26,001. DESCRIPTION: SCHOOL EXPENSES. AMOUNT: 4,452. DESCRIPTION: OTHER EXPENSE. AMOUNT: 2,940. TOTAL TO FORM 990-EZ, LINE 16: 33,393.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER M HITCHNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02052489370
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCK QUARRY - PTA ALABAMA CONGRESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ROCK QUARRY ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0721387205
ReturnHeader/Filer/PhoneNum02053458440
ReturnHeader/Filer/USAddress/AddressLine1Txt02000 ROCK QUARRY DRIVE
ReturnHeader/Filer/USAddress/CityNm0TUSCALOOSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035406
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630933119
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMISON MONEY FARMER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2347
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUSCALOOSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035403
ReturnHeader/PreparerPersonGrp/PhoneNum02053458440
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L INGRAM JR
ReturnHeader/ReturnTs02016-11-15T13:11:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings