Civic Intelligence

Ft Caspar Parent-Teacher Organization

990EZ • Fiscal year 2014 • EIN 83-0280169

Jun 01, 2013 to May 31, 2014 • Filed on Jul 22, 2014

4100 W 38th StCasper, WY 82604

(307) 253-3400

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

6th percentile

-64%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

$30,128

No earlier filing loaded for comparison.

Net Assets

$30,128

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$8,879

No earlier filing loaded for comparison.

Expenses

$14,583

No earlier filing loaded for comparison.

Net Income

-$5,704

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2014: $30,128Liabilities 2014: $0Net Assets 2014: $30,1282014Assets 2015: $39,305Liabilities 2015: $0Net Assets 2015: $39,3052015Assets 2016: $32,809Liabilities 2016: $0Net Assets 2016: $32,8092016Assets 2019: $36,298Liabilities 2019: $0Net Assets 2019: $36,2982019

Highlighted filing

2014

Assets$30,128
Liabilities$0
Net Assets$30,128

Operations Trend

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

$20K$10K$0-$10K-$20KRevenue 2014: $8,879Expenses 2014: $14,583Net Income 2014: -$5,7042014Revenue 2015: $18,090Expenses 2015: $8,913Net Income 2015: $9,1772015Revenue 2016: $3,579Expenses 2016: $10,075Net Income 2016: -$6,4962016Revenue 2019: -$10,693Expenses 2019: $2,338Net Income 2019: -$13,0312019

Highlighted filing

2014

Revenue$8,879
Expenses$14,583
Net Income-$5,704
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Jul 22, 2014
Return Version
2013v3.0
Gross Receipts
$65,929
Mission and Program Overview

Mission

The organization supports the educational efforts of the fort caspar public school.

Program Services

DescriptionGrantsExpenses
PROVIDED EDUCATIONAL SUPPORT FOR FORT CASPAR PUBLIC SCHOOL$0$14,583
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BLAKE CLEVERLYChairman-$0--
PETE TIMBERSVice Chairman-$0--
BRANDI HAMMONDSecretary-$0--
JESSICA HEIDETreasurer-$0--
TRAVIS DUNNBudget Officer-$0--
STEVEN SPICHERMember At Large-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$21,268$21,268$22,617$-1,349
Event 1$15,604$15,604$10,083$5,521
Total Events$51,252$51,252$46,803$4,449
Filing and Contact Details

Filer

EIN
83-0280169
Phone
3072533400

Signing Officer

Name
Brandi Hammond
Title
President
Phone
3072533400
Signed
2014-07-22
Discuss with paid preparer
Yes

Preparer

Preparer
Stephen a Willadson
Phone
3072347800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: platte valley bank. Amount: 170.

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 5,603. Returns and allowances: 0. Less cost of goods sold: 5,140. Gross profit: 463. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 5,140. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 5,140.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: governing council expense. Amount: 11,654. Description: teacher's fund. Amount: 365. Description: supplies. Amount: 2,564. Total to form 990-ez, line 16: 14,583.

Raw XML Appendix176 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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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10JESSICA HEIDE
IRS990EZ/BooksInCareOfDetail/PhoneNum03074732413
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104100 W 38TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0CASPER
IRS990EZ/BooksInCareOfDetail/USAddress/State0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode082604
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BLAKE CLEVERLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETE TIMBERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRANDI HAMMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSICA HEIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TRAVIS DUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVEN SPICHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BUDGET OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER AT LARGE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt014583
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION SUPPORTS THE EDUCATIONAL EFFORTS OF THE FORT CASPAR PUBLIC SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED EDUCATIONAL SUPPORT FOR FORT CASPAR PUBLIC SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt051910
IRS990EZ/SpecialEventsNetIncomeLossAmt08246
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt014583
IRS990EZ/TotalProgramServiceExpensesAmt014583
IRS990EZ/TotalRevenueAmt08879
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0170
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0170
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IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt065759
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065929
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015604
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021268
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051252
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051252
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0COOKIE DOUGH
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0TETON INCOME
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt014103
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt046803
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010083
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt022617
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PLATTE VALLEY BANK. AMOUNT: 170.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 5,603. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 5,140. GROSS PROFIT: 463. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 5,140. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 5,140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: GOVERNING COUNCIL EXPENSE. AMOUNT: 11,654. DESCRIPTION: TEACHER'S FUND. AMOUNT: 365. DESCRIPTION: SUPPLIES. AMOUNT: 2,564. TOTAL TO FORM 990-EZ, LINE 16: 14,583.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDI HAMMOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03072533400
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10FT CASPAR PARENT-TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0FTCA
ReturnHeader/Filer/EIN0830280169
ReturnHeader/Filer/PhoneNum03072533400
ReturnHeader/Filer/USAddress/AddressLine104100 W 38TH ST
ReturnHeader/Filer/USAddress/City0CASPER
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082604
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830327383
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LENHART MASON & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10135 NORTH ASH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CASPER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode082601
ReturnHeader/PreparerPersonGrp/PhoneNum03072347800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN A WILLADSON
ReturnHeader/ReturnTs02014-09-09T13:52:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

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Filings