Civic Intelligence

Sand Creek PTO

EIN 82-0589489 • 501(c)3 • Sand Creek, MI

Profile

To raise funds to supplement the sand creek community schools

6518 Sand Creek HwySand Creek, MI 49279

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

21st percentile

-26%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$65,482

Up $24,517 (+60%) from 2016

Liabilities

Down

$0

Down $9,461 (-100%) from 2016

Net Assets

Up

$65,482

Up $33,978 (+108%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin21st percentile

Revenue

Up

$73,576

Up $55,014 (+296%) from 2016

Expenses

Up

$92,659

Up $66,394 (+253%) from 2016

Net Income

Down

-$19,083

Down $11,380 (-148%) from 2016

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $27,828Liabilities 2010: $8,703Net Assets 2010: $19,1252010Assets 2011: $47,966Liabilities 2011: $12,709Net Assets 2011: $35,2572011Assets 2012: $52,576Liabilities 2012: $7,854Net Assets 2012: $44,7222012Assets 2013: $54,237Liabilities 2013: $7,824Net Assets 2013: $46,4132013Assets 2014: $51,535Liabilities 2014: $7,648Net Assets 2014: $43,8872014Assets 2015: $45,905Liabilities 2015: $6,6982015Assets 2016: $40,965Liabilities 2016: $9,461Net Assets 2016: $31,5042016Assets 2024: $65,482Liabilities 2024: $0Net Assets 2024: $65,4822024

Highlighted filing

2024

Assets$65,482
Liabilities$0
Net Assets$65,482
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $77,852Expenses 2010: $88,124Net Income 2010: -$10,2722010Revenue 2011: $45,470Expenses 2011: $30,379Net Income 2011: $15,0912011Revenue 2012: $43,374Expenses 2012: $37,841Net Income 2012: $5,5332012Revenue 2013: $26,271Expenses 2013: $24,580Net Income 2013: $1,6912013Revenue 2014: $22,744Expenses 2014: $25,270Net Income 2014: -$2,5262014Revenue 2015: $21,429Expenses 2015: $26,110Net Income 2015: -$4,6812015Revenue 2016: $18,562Expenses 2016: $26,265Net Income 2016: -$7,7032016Revenue 2024: $73,576Expenses 2024: $92,659Net Income 2024: -$19,0832024

Highlighted filing

2024

Revenue$73,576
Expenses$92,659
Net Income-$19,083
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$65,482
Liabilities
$0
Net assets
$65,482
Revenue
$73,576
Expenses
$92,659
Net income
-$19,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$65.5$0.00$65.5$73.6$92.7$19.1
2016Detailed filing. Detailed filing data is available for this year.$41.0$9.46$31.5$18.6$26.3$7.70
2015Summary only. Only limited summary data is available for this year.$45.9$6.70$21.4$26.1$4.68
2014Detailed filing. Detailed filing data is available for this year.$51.5$7.65$43.9$22.7$25.3$2.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.2$7.82$46.4$26.3$24.6$1.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.6$7.85$44.7$43.4$37.8$5.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.0$12.7$35.3$45.5$30.4$15.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.8$8.70$19.1$77.9$88.1$10.3
Latest Detailed Filing

The latest 2024 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 19, 2016
Return Version
2015v2.1
Gross Receipts
$25,089
Mission and Program Overview

Mission

To raise funds to supplement the sand creek community schools

Program Services

DescriptionGrantsExpenses
TO RAISE FUNDS TO DONATE SUPPLIES AND FUNDS TO THE SAND CREEK COMMUNITY SCHOOLS FOR OPERATIONS. THESE DONATIONS WILL SUPPLEMENT THE FUNDS SPENT BY THE SCHOOL DISTRICT FOR STUDENTS' ACTIVITIES.$22,725$26,265
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA GONZALESPresident-$0--
LYNDA BRAGGVice Preside-$0--
-Secretary-$0--
RACHEL EMERYTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Craft Show$19,505$19,505$3,747$15,758
Total Events$19,505$19,505$3,747$15,758
Filing and Contact Details

Filer

Filer Name
Sand Creek Pto
EIN
82-0589489
Phone
5174363121
Address
6518 SAND CREEK HWY, SAND CREEK, MI 49279

Signing Officer

Name
Rachel Emery
Title
Treasurer
Phone
5174363121
Signed
2016-10-19

Preparer

Firm
Donna Baker & Associates LLC
Address
102 E MAUMEE ST, ADRIAN, MI 49221-2704
Preparer
Ronald G Eaton
Phone
5172656154
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item B

“Return mistakenly efiled instead of extension. Return was incomplete.”

Form 990-ez, Part I, Line 10

“22,725 0 0”

Form 990-ez, Part I, Line 16

“Expenses bank service charge 5 contributions 1,101 donuts with dad 730 movie night expense 40 muffins with mom 322 supplies 42 teacher appreciation 800 total 3,040”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 2,538 0 total 2,538 0”

Form 990-ez, Part II, Line 26

“Deferred revenue 6,698 9,461”

Raw XML Appendix164 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/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0RACHEL EMERY
IRS990EZ/BooksInCareOfDetail/PhoneNum05174363121
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03376 HAYES RD
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt03376 HAYES RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAND CREEK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049279
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043367
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040965
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0750
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7703
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045905
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040965
IRS990EZ/FundraisingGrossIncomeAmt024339
IRS990EZ/GrantsAndSimilarAmountsPaidAmt022725
IRS990EZ/GrossReceiptsAmt025089
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039207
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031504
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039207
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031504
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0JENNIFER BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine2Txt0JEFFIFER BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA GONZALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYNDA BRAGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RACHEL EMERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02538
IRS990EZ/OtherExpensesTotalAmt03040
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDS TO SUPPLEMENT THE SAND CREEK COMMUNITY SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RAISE FUNDS TO DONATE SUPPLIES AND FUNDS TO THE SAND CREEK COMMUNITY SCHOOLS FOR OPERATIONS. THESE DONATIONS WILL SUPPLEMENT THE FUNDS SPENT BY THE SCHOOL DISTRICT FOR STUDENTS' ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022725
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026265
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06527
IRS990EZ/SpecialEventsNetIncomeLossAmt017812
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06698
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09461
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026265
IRS990EZ/TotalProgramServiceExpensesAmt026265
IRS990EZ/TotalRevenueAmt018562
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt077804
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt019505
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt021445
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt022811
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt029302
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt093063
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0177357
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031482
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042002
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IRS990ScheduleA/Total509Grp/TotalAmt0177357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025089
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043374
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0177357
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03747
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CRAFT SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019505
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015758
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03747
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN MISTAKENLY EFILED INSTEAD OF EXTENSION. RETURN WAS INCOMPLETE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt122,725 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES BANK SERVICE CHARGE 5 CONTRIBUTIONS 1,101 DONUTS WITH DAD 730 MOVIE NIGHT EXPENSE 40 MUFFINS WITH MOM 322 SUPPLIES 42 TEACHER APPRECIATION 800 TOTAL 3,040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PREPAID EXPENSES AND DEFERRED CHARGES 2,538 0 TOTAL 2,538 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEFERRED REVENUE 6,698 9,461
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL EMERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05174363121
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAND CREEK PTO
ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0820589489
ReturnHeader/Filer/PhoneNum05174363121
ReturnHeader/Filer/USAddress/AddressLine1Txt06518 SAND CREEK HWY
ReturnHeader/Filer/USAddress/CityNm0SAND CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049279
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208440208
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONNA BAKER & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 E MAUMEE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ADRIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0492212704
ReturnHeader/PreparerPersonGrp/PhoneNum05172656154
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD G EATON
ReturnHeader/ReturnTs02016-11-04T10:27:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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