Civic Intelligence

E C Mason Parent Teacher Organization

990EZ • Fiscal year 2016 • EIN 76-0445652

Aug 01, 2015 to Jul 31, 2016 • Filed on Oct 31, 2016

Organization ProfileN/A
PO Box 278Manvel, TX 77578

(281) 245-2832

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

40th percentile

-0.2%

Higher net margin than 40% 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

42nd percentile

-1.2%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$5,133

Down $64 (-1.2%) from 2015

Net Assets

$5,133

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin40th percentile

Revenue

Up

$42,238

Up $5,028 (+14%) from 2015

Expenses

Down

$42,302

Down $10,022 (-19%) from 2015

Net Income

Up

-$64

Up $15,050 (+100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$60K$40K$20K$0Assets 2012: $42,900Liabilities 2012: $02012Assets 2013: $14,753Liabilities 2013: $02013Assets 2014: $20,311Liabilities 2014: $02014Assets 2015: $5,197Liabilities 2015: $02015Assets 2016: $5,133Liabilities 2016: $0Net Assets 2016: $5,1332016Assets 2017: $4,428Liabilities 2017: $0Net Assets 2017: $4,4282017Assets 2018: $5,277Liabilities 2018: $0Net Assets 2018: $5,2772018Assets 2019: $7,615Liabilities 2019: $0Net Assets 2019: $7,6152019Assets 2020: $7,091Liabilities 2020: $0Net Assets 2020: $7,0912020Assets 2024: $6,599Net Assets 2024: $6,5992024

Highlighted filing

2016

Assets$5,133
Liabilities$0
Net Assets$5,133
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$100K$50K$0-$50KRevenue 2012: $50,876Expenses 2012: $18,455Net Income 2012: $32,4212012Revenue 2013: $40,957Expenses 2013: $69,104Net Income 2013: -$28,1472013Revenue 2014: $28,920Expenses 2014: $23,362Net Income 2014: $5,5582014Revenue 2015: $37,210Expenses 2015: $52,324Net Income 2015: -$15,1142015Revenue 2016: $42,238Expenses 2016: $42,302Net Income 2016: -$642016Revenue 2017: $36,969Expenses 2017: $37,674Net Income 2017: -$7052017Revenue 2018: $25,180Expenses 2018: $24,331Net Income 2018: $8492018Revenue 2019: $16,768Expenses 2019: $14,430Net Income 2019: $2,3382019Revenue 2020: $7,061Expenses 2020: $7,585Net Income 2020: -$5242020Revenue 2024: $7,854Expenses 2024: $28,199Net Income 2024: -$20,3452024

Highlighted filing

2016

Revenue$42,238
Expenses$42,302
Net Income-$64
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Oct 31, 2016
Return Version
2015v3.0
Gross Receipts
$85,178
Mission and Program Overview

Mission

Provide financial and volunteer support to ec mason elementary school

Program Services

DescriptionGrantsExpenses
PURCHASED EQUIPMENT FOR SCHOOL TO SUPPORT THE SCHOOL IN ITS EFFORTS TO ENCOURAGE CLASSROOM LEARNING. BENEFITED APPROX 850 STUDENTS-$32,797
PROVIDED STUDENT ACTIVITIES FOR ALL STUDENTS TO PROMOTE LEARNING OUTSIDE THE CLASSROOM. BENEFITTED APPROX 850 STUDENTS.-$3,207
PROVIDED A SPECIAL DAY OF APPRECIATION FOR ALL STAFF TO PROMOTE A POSITIVE ENVIRONMENT IN THE SCHOOL. BENEFITED APPROX 850 STUDENTS-$2,906
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACY EHLINGERPresidentPT$0--
LEAH DRUMMERVice-PresidentPT$0--
LINDA KNIGHTENV-PresidentPT$0--
CYNDY WYLIETreasurerPT$0--
JAMIE HEADLEYSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Catalog Sales$27,894$27,894$14,783$13,111
Spring Carnival$22,878$22,878$4,396$18,482
Total Events$50,772$50,772$21,145$29,627
Filing and Contact Details

Filer

Filer Name
Ec Mason Pto
EIN
76-0445652
Phone
2812452832
Address
PO BOX 278, MANVEL, TX 77578

Signing Officer

Name
Tracy Ehlinger
Title
President
Phone
2812452832
Signed
2016-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Elizabeth H Nelson CPA
Address
20351 HIGHWAY 6, MANVEL, TX 77578
Preparer
Elizabeth H Nelson
Phone
2814890388
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Charitable; charity; e.c. Mason elementary: 7400 lewis lane, manvel, tx, 77578; none, 40910.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 680.”

Raw XML Appendix170 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/PersonNm0CYNDY WYLIE
IRS990EZ/BooksInCareOfDetail/PhoneNum02812452832
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07400 LEWIS LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANVEL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077578
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05197
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05133
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02047
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-64
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05197
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05133
IRS990EZ/FundraisingGrossIncomeAmt081721
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt040910
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt085178
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01410
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05197
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05133
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05197
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05133
IRS990EZ/OccupancyRentUtltsAndMaintAmt0240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRACY EHLINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEAH DRUMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA KNIGHTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CYNDY WYLIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMIE HEADLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2V-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0680
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FINANCIAL AND VOLUNTEER SUPPORT TO EC MASON ELEMENTARY SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt0172
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURCHASED EQUIPMENT FOR SCHOOL TO SUPPORT THE SCHOOL IN ITS EFFORTS TO ENCOURAGE CLASSROOM LEARNING. BENEFITED APPROX 850 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED STUDENT ACTIVITIES FOR ALL STUDENTS TO PROMOTE LEARNING OUTSIDE THE CLASSROOM. BENEFITTED APPROX 850 STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDED A SPECIAL DAY OF APPRECIATION FOR ALL STAFF TO PROMOTE A POSITIVE ENVIRONMENT IN THE SCHOOL. BENEFITED APPROX 850 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032797
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13207
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22906
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt042940
IRS990EZ/SpecialEventsNetIncomeLossAmt038781
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042302
IRS990EZ/TotalProgramServiceExpensesAmt038910
IRS990EZ/TotalRevenueAmt042238
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020330
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt081721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt067830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt062178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt068920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt082248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0362897
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0383227
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt088480
IRS990ScheduleA/Total509Grp/TotalAmt0383227
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0383227
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021145
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CATALOG SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0892
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0892
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027894
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022878
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027894
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022878
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050772
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029627
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01074
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01074
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019179
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014783
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARITABLE; CHARITY; E.C. MASON ELEMENTARY: 7400 LEWIS LANE, MANVEL, TX, 77578; NONE, 40910.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE SUPPLIES 680.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY EHLINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02812452832
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EC MASON PTO
ReturnHeader/Filer/BusinessNameControlTxt0ECMA
ReturnHeader/Filer/EIN0760445652
ReturnHeader/Filer/PhoneNum02812452832
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 278
ReturnHeader/Filer/USAddress/CityNm0MANVEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077578
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELIZABETH H NELSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020351 HIGHWAY 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANVEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077578
ReturnHeader/PreparerPersonGrp/PhoneNum02814890388
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH H NELSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-13T12:05:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
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
$5,133
Liabilities
$0
Net assets
$5,133
Revenue
$42,238
Expenses
$42,302
Net income
-$64
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.60$6.60$7.85$28.2$20.3
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.09$0.00$7.09$7.06$7.59$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.62$0.00$7.62$16.8$14.4$2.34
2018Detailed filing. Detailed filing data is available for this year.$5.28$0.00$5.28$25.2$24.3$0.85
2017Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$37.0$37.7$0.71
2016Detailed filing. Detailed filing data is available for this year.$5.13$0.00$5.13$42.2$42.3$0.06
2015Summary only. Only limited summary data is available for this year.$5.20$0.00$37.2$52.3$15.1
2014Summary only. Only limited summary data is available for this year.$20.3$0.00$28.9$23.4$5.56
2013Summary only. Only limited summary data is available for this year.$14.8$0.00$41.0$69.1$28.1
2012Summary only. Only limited summary data is available for this year.$42.9$0.00$50.9$18.5$32.4