Civic Intelligence

Davis County Middle School PTO

990PF • Fiscal year 2019 • EIN 81-3466093

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

6th percentile

-127%

Higher net margin than 6% of similar nonprofits.

2019 filings • <$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 • <$500k nonprofits • Source year 2019

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-61%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$9,454

Down $8,859 (-48%) from 2018

Net Assets

Down

$9,454

Down $8,859 (-48%) from 2018

Liabilities

Up

$1

Up $1 from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin6th percentile

Revenue

Down

$6,983

Down $10,900 (-61%) from 2018

Expenses

Up

$15,842

Up $3,805 (+32%) from 2018

Net Income

Down

-$8,859

Down $14,705 (-252%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2019

Assets$9,454
Liabilities$1
Net Assets$9,454
Open 2019 Filing

Operations Trend

Revenue Growth8th percentile

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

2019

Revenue$6,983
Expenses$15,842
Net Income-$8,859
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tiffany DanleyPresident-$0--
Kimberly BurtonTreasurer-$0--
Amanda ReplogleVice President-$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
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Lynch Law Office
Address
207 S Washington, Bloomfield, IA 52537
Preparer
Ashley Leyda
Phone
6416641997
Raw XML Appendix237 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/AverageHrsPerWkDevotedToPosRt11.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Tiffany Danley
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Kimberly Burton
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Amanda Replogle
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt012933 Neon Ave
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1901 S West St
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2109 E South Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Bloomfield
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
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IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt012933 Neon Ave
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Bloomfield
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Tiffany Danley
IRS990PF/StatementsRegardingActyGrp/PhoneNum06418954953
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Davis County Middle School Students - Outdoor Learning Center
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Davis County Middle School Students - T-Shirts
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0Davis County Middle School Students - Giving Gallery
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0Davis County Middle School Students - Student/Classroom Rewards
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt012188
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt312188
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0To provide t-shirts to all DCMS students and staff
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1To show appreciation to DCMS teachers and staff
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2To provide classroom rewards to DCMS students
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3To provide outdoor learning center for DCMS students and staff.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Davis County Middle School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Davis County Middle School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Davis County Middle School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Davis County Middle School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0500 E North Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1500 E North Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2500 E North Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3500 E North Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Bloomfield
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0619
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1176
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2770
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Checks
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Stamps and Postage
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1131
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt399
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt440
SalesOfInventoryList/InventorySaleGrp/CategoryTxt0Giving Gallery
SalesOfInventoryList/InventorySaleGrp/CostOfGoodsSoldAmt01194
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ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Tiffany Danley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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/ReturnTs02020-11-16T13:47:20-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,454
Liabilities
$1
Net assets
$9,454
Revenue
$6,983
Expenses
$15,842
Net income
-$8,859
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