Civic Intelligence

Davis County Middle School PTO

990PF • Fiscal year 2017 • EIN 81-3466093

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profile
500 East North StBloomfield, IA 52537

(641) 664-2200

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

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.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

$12,467

No earlier filing loaded for comparison.

Net Assets

$12,467

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin96th percentile

Revenue

$15,245

No earlier filing loaded for comparison.

Expenses

$3,463

No earlier filing loaded for comparison.

Net Income

$11,782

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2017: $12,467Liabilities 2017: $0Net Assets 2017: $12,4672017Assets 2018: $18,313Liabilities 2018: $0Net Assets 2018: $18,3132018Assets 2019: $9,454Liabilities 2019: $1Net Assets 2019: $9,4542019Assets 2020: $7,533Liabilities 2020: $1Net Assets 2020: $7,5332020Assets 2021: $3,434Liabilities 2021: $1Net Assets 2021: $3,4342021Assets 2022: $3,976Liabilities 2022: $1Net Assets 2022: $3,9762022Assets 2023: $3,726Liabilities 2023: $1Net Assets 2023: $3,7262023Assets 2024: $3,726Liabilities 2024: $0Net Assets 2024: $3,7262024

Highlighted filing

2017

Assets$12,467
Liabilities$0
Net Assets$12,467
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10KRevenue 2017: $15,245Expenses 2017: $3,463Net Income 2017: $11,7822017Revenue 2018: $17,883Expenses 2018: $12,037Net Income 2018: $5,8462018Revenue 2019: $6,983Expenses 2019: $15,842Net Income 2019: -$8,8592019Revenue 2020: $997Expenses 2020: $2,918Net Income 2020: -$1,9212020Revenue 2021: $1Expenses 2021: $4,099Net Income 2021: -$4,0982021Revenue 2022: $652Expenses 2022: $110Net Income 2022: $5422022Revenue 2023: $1Expenses 2023: $250Net Income 2023: -$2492023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2017

Revenue$15,245
Expenses$3,463
Net Income$11,782
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tiffany DanleyPresident-$0--
Kimberly BurtonVice President-$0--
Karen LauerSecretary-$0--
Amanda ReplogleTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Davis County Middle School Parent
EIN
81-3466093
Phone
6416642200
Address
500 East North St, Bloomfield, IA 52537

Signing Officer

Name
Tiffany Danley
Title
President
Phone
6418954953
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Lynch Law Office
Address
207 S Washington, Bloomfield, IA 52537
Preparer
Ashley Leyda
Phone
6416641997
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.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Tiffany Danley
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Kimberly Burton
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Amanda Replogle
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt012933 Neon Ave
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1901 S West St
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2416 N Davis
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3109 E South Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Bloomfield
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Tiffany Danley
IRS990PF/StatementsRegardingActyGrp/PhoneNum06418954953
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Davis County Middle School Students - Back to School Pool Party
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Davis County Middle School Students - T-Shirts
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0Davis County Middle School Students - Haunted Halls Family Night
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0Davis County Middle School Teachers - Teacher Appreciation Lunch
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Davis County Community Foundation
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0608 S Washington
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Bloomfield
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05500
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Ads for Pool Party
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Change for Pool Party
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Chromebook for Raffle
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Haunted Halls Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Postage
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Stamps
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Teacher Lunch Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8T-Shirts for all DCMS Students
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt034
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2120
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3172
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt412
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt698
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt788
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt82739
SalesOfInventoryList/InventorySaleGrp/CategoryTxt0Casey's Pizza Cards
SalesOfInventoryList/InventorySaleGrp/CostOfGoodsSoldAmt04073
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt07734
SalesOfInventoryList/InventorySaleGrp/NetAmt03661
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06418954953
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Davis County Middle School Parent
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Teacher Organization
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0813466093
ReturnHeader/Filer/PhoneNum06416642200
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 East North St
ReturnHeader/Filer/USAddress/CityNm0Bloomfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052537
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421395980
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lynch Law Office
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0207 S Washington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bloomfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052537
ReturnHeader/PreparerPersonGrp/PhoneNum06416641997
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ashley Leyda
ReturnHeader/ReturnTs02018-11-15T05:53:25-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,467
Liabilities
$0
Net assets
$12,467
Revenue
$15,245
Expenses
$3,463
Net income
$11,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$0.00$0.25$0.25
2022Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$0.65$0.11$0.54
2021Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.00$4.10$4.10
2020Detailed filing. Detailed filing data is available for this year.$7.53$0.00$7.53$1.00$2.92$1.92
2019Detailed filing. Detailed filing data is available for this year.$9.45$0.00$9.45$6.98$15.8$8.86
2018Detailed filing. Detailed filing data is available for this year.$18.3$0.00$18.3$17.9$12.0$5.85
2017Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$15.2$3.46$11.8