Civic Intelligence

Cotton Creek PTO

990EZ • Fiscal year 2023 • EIN 84-1536192

Aug 01, 2022 to Jul 31, 2023 • Filed on Feb 17, 2024

Organization ProfileN/A
11100 Vrain StWestminster, CO 80031

(720) 972-5340

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

40th percentile

-1.0%

Higher net margin than 40% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,827

Down $3,889 (-26%) from 2017

Net Assets

$10,827

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Up

$84,306

Up $80,387 (+2051%) from 2017

Expenses

Up

$85,190

Up $85,046 (+59060%) from 2017

Net Income

Down

-$884

Down $4,659 (-123%) from 2017

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 2012: $13,063Liabilities 2012: $02012Assets 2013: $15,441Liabilities 2013: $02013Assets 2014: $4,693Liabilities 2014: $02014Assets 2016: $11,141Liabilities 2016: $02016Assets 2017: $14,716Liabilities 2017: $02017Assets 2023: $10,827Net Assets 2023: $10,8272023Assets 2024: $8,277Net Assets 2024: $8,2772024

Highlighted filing

2023

Assets$10,827
Liabilities-
Net Assets$10,827
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2012: $20,525Expenses 2012: $22,766Net Income 2012: -$2,2412012Revenue 2013: $35,755Expenses 2013: $33,269Net Income 2013: $2,4862013Revenue 2014: $24,902Expenses 2014: $35,649Net Income 2014: -$10,7472014Revenue 2016: $50,599Expenses 2016: $52,474Net Income 2016: -$1,8752016Revenue 2017: $3,919Expenses 2017: $144Net Income 2017: $3,7752017Revenue 2023: $84,306Expenses 2023: $85,190Net Income 2023: -$8842023Revenue 2024: $78,501Expenses 2024: $81,051Net Income 2024: -$2,5502024

Highlighted filing

2023

Revenue$84,306
Expenses$85,190
Net Income-$884
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Feb 17, 2024
Return Version
2022v5.0
Gross Receipts
$84,306
Mission and Program Overview

Mission

To raise money for the cotton creek elementary school in westminster colorado

Program Services

DescriptionGrantsExpenses
PROVIDE ADDITIONAL FINANCIAL RESOURCES TO SUPPLEMENT COTTON CREEK ELEMENTARY'S ANNUAL BUDGET FOR STUDENT ACTIVITIES AND EDUCATION EXPENSES$0$85,190
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSICA HARDMANPresidentPT$0--
CHRIS ERICKSONVice PresidentPT$0--
LYNDSAY ROYBALSecretaryPT$0--
ANN NEVARESTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Cotton Creek Pto
EIN
84-1536192
Phone
7209725340
Address
11100 VRAIN ST, WESTMINSTER, CO 80031

Signing Officer

Name
Ann Nevares
Title
Treasurer
Phone
7209725340
Signed
2024-02-17

Preparer

Firm
Benz Seyfert & Company Inc
Address
1620 WASHINGTON AVE, GOLDEN, CO 80401
Preparer
Jennifer Seyfert
Phone
3036686899
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Fundrasing and donations funds collected on behalf of cotton creek elementary school ; educational; cotton creek elementary school: 11100 vrain st, westminster, co, 80031; affiliate, 50087.”

Form 990EZ, Part I, Line 16

“OPERATING FEES 846.”

Form 990EZ, Part I, Line 16

“Fundraising expenses 33799.”

Form 990EZ, Part I, Line 16

“INSURANCE 355.”

Form 990EZ, Part I, Line 16

“POSTAGE 103.”

Raw XML Appendix160 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/PersonNm0ANN NEVARES
IRS990EZ/BooksInCareOfDetail/PhoneNum07209725340
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011100 VRAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WESTMINSTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080031
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011711
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010827
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt084306
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-884
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt050087
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt084306
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010827
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESSICA HARDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS ERICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYNDSAY ROYBAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANN NEVARES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035103
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE MONEY FOR THE COTTON CREEK ELEMENTARY SCHOOL IN WESTMINSTER COLORADO
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ADDITIONAL FINANCIAL RESOURCES TO SUPPLEMENT COTTON CREEK ELEMENTARY'S ANNUAL BUDGET FOR STUDENT ACTIVITIES AND EDUCATION EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt085190
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085190
IRS990EZ/TotalProgramServiceExpensesAmt085190
IRS990EZ/TotalRevenueAmt084306
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt084306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt084306
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084306
IRS990ScheduleA/Total509Grp/TotalAmt084306
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt084306
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRASING AND DONATIONS FUNDS COLLECTED ON BEHALF OF COTTON CREEK ELEMENTARY SCHOOL ; EDUCATIONAL; COTTON CREEK ELEMENTARY SCHOOL: 11100 VRAIN ST, WESTMINSTER, CO, 80031; AFFILIATE, 50087.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OPERATING FEES 846.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 33799.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 355.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POSTAGE 103.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN NEVARES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07209725340
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COTTON CREEK PTO
ReturnHeader/Filer/BusinessNameControlTxt0COTT
ReturnHeader/Filer/EIN0841536192
ReturnHeader/Filer/PhoneNum07209725340
ReturnHeader/Filer/USAddress/AddressLine1Txt011100 VRAIN ST
ReturnHeader/Filer/USAddress/CityNm0WESTMINSTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080031
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870711065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BENZ SEYFERT & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01620 WASHINGTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOLDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080401
ReturnHeader/PreparerPersonGrp/PhoneNum03036686899
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer Seyfert
ReturnHeader/ReturnTs02024-03-15T08:25:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NEVARES
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,827
Liabilities
-
Net assets
$10,827
Revenue
$84,306
Expenses
$85,190
Net income
-$884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.28$8.28$78.5$81.1$2.55
2023Detailed filing. Detailed filing data is available for this year.$10.8$10.8$84.3$85.2$0.88
2017Summary only. Only limited summary data is available for this year.$14.7$0.00$3.92$0.14$3.78
2016Summary only. Only limited summary data is available for this year.$11.1$0.00$50.6$52.5$1.88
2014Summary only. Only limited summary data is available for this year.$4.69$0.00$24.9$35.6$10.7
2013Summary only. Only limited summary data is available for this year.$15.4$0.00$35.8$33.3$2.49
2012Summary only. Only limited summary data is available for this year.$13.1$0.00$20.5$22.8$2.24