Civic Intelligence

Rock Quarry - PTA Alabama Congress

990EZ • Fiscal year 2018 • EIN 72-1387205

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 06, 2018

Organization ProfileWWW.FACEBOOK.COM/ROCKQUARRYPTA
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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

87th percentile

62%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$47,198

Up $18,020 (+62%) from 2017

Net Assets

Up

$47,198

Up $18,020 (+62%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin92nd percentile

Revenue

Up

$35,973

Up $5,157 (+17%) from 2017

Expenses

Down

$17,953

Down $6,834 (-28%) from 2017

Net Income

Up

$18,020

Up $11,991 (+199%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2018

Assets$47,198
Liabilities$0
Net Assets$47,198
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

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

2018

Revenue$35,973
Expenses$17,953
Net Income$18,020
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$53,267
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$14,343
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER ROGERSTreasurer-$0--
KATHRINE HESLOPPresident-$0--
BROOKE BEVERLYPresident-Elect-$0--
LAUREN CLEMENTZSecretary-$0--
LAUREN HUMBERVP Membership-$0--
JULIE SNODGRASSVP Finance-$0--
ALLIE CREWVP Finance-$0--
DEIDRE BANKSTONVP Communication-$0--
HOLLY MORGANVP Communication-$0--
KATHERINE ARGOParliamentarian-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fling$3,650$3,650$8,185$-4,535
Yearbook Sales$1,640$1,640$250$1,390
Total Events$9,772$9,772$11,557$-1,785
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 Rogers
Title
Treasurer
Phone
2052489370
Signed
2018-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Jamison Money Farmer Pc
Address
PO BOX 2347, TUSCALOOSA, AL 35403
Preparer
Stacie a Kirkland
Phone
2053458440
Supplemental Narrative

Additional Explanations

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

“Income: gross receipts: 8,912. Returns and allowances: 0. Less cost of goods sold: 5,737. Gross profit: 3,175. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 5,737. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 5,737.”

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

“Description: classroom donations, equipment and supplies. Amount: 7,734. Description: school expenses. Amount: 3,026. Description: other expense. Amount: 3,983. Total to form 990-ez, line 16: 14,743.”

Raw XML Appendix221 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/PhoneNum02053458440
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02000 ROCK QUARRY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUSCALOOSA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035406
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHRINE HESLOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BROOKE BEVERLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAUREN CLEMENTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAUREN HUMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JULIE SNODGRASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ALLIE CREW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DEIDRE BANKSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8HOLLY MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KATHERINE ARGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP FINANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP FINANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VP COMMUNICATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VP COMMUNICATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PARLIAMENTARIAN
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt014743
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/ProgramServiceExpensesAmt014343
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-1785
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FACEBOOK.COM/ROCKQUARRYPTA
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0174317
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0173504
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083487
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt083487
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0347821
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011557
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0YEARBOOK SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING FLING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04482
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01640
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03122
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08185
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 8,912. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 5,737. GROSS PROFIT: 3,175. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 5,737. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 5,737.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CLASSROOM DONATIONS, EQUIPMENT AND SUPPLIES. AMOUNT: 7,734. DESCRIPTION: SCHOOL EXPENSES. AMOUNT: 3,026. DESCRIPTION: OTHER EXPENSE. AMOUNT: 3,983. TOTAL TO FORM 990-EZ, LINE 16: 14,743.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02052489370
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0C3E49BCCDC0DFA7C36E87C2E09114D438F853455
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A90F7A5EFEEC3D6A4C0630D180DBD43C4B1969AD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.31.28.110
ReturnHeader/FilingSecurityInformation/IPDt02018-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:59:56
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/PreparerPersonNm0STACIE A KIRKLAND
ReturnHeader/ReturnTs02018-11-12T11:52:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,198
Liabilities
$0
Net assets
$47,198
Revenue
$35,973
Expenses
$17,953
Net income
$18,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$79.8$0.00$79.8$43.8$31.1$12.6
2019Detailed filing. Detailed filing data is available for this year.$65.2$0.00$65.2$35.5$17.5$18.0
2018Detailed filing. Detailed filing data is available for this year.$47.2$0.00$47.2$36.0$18.0$18.0
2017Detailed filing. Detailed filing data is available for this year.$29.2$0.00$29.2$30.8$24.8$6.03
2016Detailed filing. Detailed filing data is available for this year.$23.1$0.00$23.1$34.5$36.7$2.17
2015Detailed filing. Detailed filing data is available for this year.$25.3$0.00$25.3$36.0$52.6$16.6
2014Detailed filing. Detailed filing data is available for this year.$41.9$0.00$41.9$46.7$36.7$9.93
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.0$32.0$42.4$40.0$2.45
2012Summary only. Only limited summary data is available for this year.$29.5$0.00$36.4$35.8$0.59
2011Summary only. Only limited summary data is available for this year.$28.9$0.00$51.4$100.0$48.6