Civic Intelligence

Licking Heights West PTO

990EZ • Fiscal year 2019 • EIN 80-0431696

Jul 01, 2018 to Jun 30, 2019 • Filed on May 12, 2020

Organization ProfileN/A
1490 Climbing Fig DriveBlacklick, OH 43004

(614) 864-9089

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-72%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,249

Down $4,567 (-58%) from 2018

Net Assets

Down

$3,249

Down $4,567 (-58%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Down

$20,172

Down $53,152 (-72%) from 2018

Expenses

Down

$24,739

Down $65,510 (-73%) from 2018

Net Income

Up

-$4,567

Up $12,358 (+73%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$15K$10K$5.0K$0Assets 2017: $13,737Net Assets 2017: $13,7372017Assets 2018: $7,816Net Assets 2018: $7,8162018Assets 2019: $3,249Net Assets 2019: $3,2492019Assets 2020: $2,463Net Assets 2020: $2,4632020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2019

Assets$3,249
Liabilities-
Net Assets$3,249
Open 2019 Filing

Operations Trend

Revenue Growth5th percentile

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

$100K$50K$0-$50KRevenue 2017: $80,014Expenses 2017: $73,303Net Income 2017: $6,7112017Revenue 2018: $73,324Expenses 2018: $90,249Net Income 2018: -$16,9252018Revenue 2019: $20,172Expenses 2019: $24,739Net Income 2019: -$4,5672019Revenue 2020: $1,424Expenses 2020: $2,210Net Income 2020: -$7862020Expenses 2021: $2,4632021

Highlighted filing

2019

Revenue$20,172
Expenses$24,739
Net Income-$4,567
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 12, 2020
Return Version
2018v3.2
Gross Receipts
$20,172
Mission and Program Overview

Mission

Provide fundraising support for licking heights west school, children and teachers.

To provide funraising support for licking heights west school, children, and teachers.

Program Services

DescriptionGrantsExpenses
TO SPEARHEAD FUNDRAISING EFFORTS VIA FLOWER SALES, SPIRIT WEAR SALES, HOLIDAY SALES, ETC. TO PROVIDE SUPPORT TO STUDENTS AND TEACHERS OF LICKING HEIGHTS SCHOOL.-$24,739
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MEGAN BEAUMONTPresidentPT$0--
JODI MCCREREYVice PresideFT$0--
TERESA SAGLETreasurerPT$0--
MELANIE LINDOWSecretary-$0--
DARNELL CARSEYFinance, PasPT$0--
Filing and Contact Details

Filer

Filer Name
Licking Heights West Pto
EIN
80-0431696
Phone
6148649089
Address
1490 CLIMBING FIG DRIVE, BLACKLICK, OH 43004

Signing Officer

Name
Darnell Carsey
Title
Finance, Past Pres
Phone
6148649089
Signed
2020-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Winkel Green & Company Llp
Address
3752 NORTH HIGH STREET, COLUMBUS, OH 43214
Preparer
Stephen a Green
Phone
6142611494
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses various 24,739 total 24,739”

Form 990-ez, Part III

“To provide funraising support for licking heights west school, children, and teachers.”

Raw XML Appendix139 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/PersonNm0DARNELL CARSEY
IRS990EZ/BooksInCareOfDetail/PhoneNum06148649089
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01490 CLIMBING FIG DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BLACKLICK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043004
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07816
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03249
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020172
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4567
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07816
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03249
IRS990EZ/GrossReceiptsAmt020172
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07816
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03249
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07816
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03249
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt430.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MEGAN BEAUMONT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JODI MCCREREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERESA SAGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELANIE LINDOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DARNELL CARSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FINANCE, PAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024739
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FUNRAISING SUPPORT FOR LICKING HEIGHTS WEST SCHOOL, CHILDREN, AND TEACHERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SPEARHEAD FUNDRAISING EFFORTS VIA FLOWER SALES, SPIRIT WEAR SALES, HOLIDAY SALES, ETC. TO PROVIDE SUPPORT TO STUDENTS AND TEACHERS OF LICKING HEIGHTS SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024739
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024739
IRS990EZ/TotalProgramServiceExpensesAmt024739
IRS990EZ/TotalRevenueAmt020172
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0269446
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0269446
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039973
IRS990ScheduleA/Total509Grp/TotalAmt0269446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt073324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt080014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039973
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0269446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES VARIOUS 24,739 TOTAL 24,739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE FUNRAISING SUPPORT FOR LICKING HEIGHTS WEST SCHOOL, CHILDREN, AND TEACHERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARNELL CARSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE, PAST PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum06148649089
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LICKING HEIGHTS WEST PTO
ReturnHeader/Filer/BusinessNameControlTxt0LICK
ReturnHeader/Filer/EIN0800431696
ReturnHeader/Filer/PhoneNum06148649089
ReturnHeader/Filer/USAddress/AddressLine1Txt01490 CLIMBING FIG DRIVE
ReturnHeader/Filer/USAddress/CityNm0BLACKLICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043004
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CDDFDB38A0C17404552627A34089E68413A85C0D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0062CC7B9B690FCE03039D3E670DB7FB583879607
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.214.104.250
ReturnHeader/FilingSecurityInformation/IPDt02020-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:46:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0314442423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WINKEL GREEN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03752 NORTH HIGH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043214
ReturnHeader/PreparerPersonGrp/PhoneNum06142611494
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN A GREEN
ReturnHeader/ReturnTs02020-05-12T15:46:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,249
Liabilities
-
Net assets
$3,249
Revenue
$20,172
Expenses
$24,739
Net income
-$4,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$2.46
2020Detailed filing. Detailed filing data is available for this year.$2.46$2.46$1.42$2.21$0.79
2019Detailed filing. Detailed filing data is available for this year.$3.25$3.25$20.2$24.7$4.57
2018Detailed filing. Detailed filing data is available for this year.$7.82$7.82$73.3$90.2$16.9
2017Detailed filing. Detailed filing data is available for this year.$13.7$13.7$80.0$73.3$6.71