Civic Intelligence

Chehalis PTA 4 6 5

990EZ • Fiscal year 2017 • EIN 91-1299545

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization ProfileN/A
P O Box 722Chehalis, WA 98532

(360) 508-1541

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

70%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$48,461

Up $7,236 (+18%) from 2016

Net Assets

Up

$48,461

Up $7,236 (+18%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Up

$36,665

Up $15,131 (+70%) from 2016

Expenses

Down

$29,429

Down $492 (-1.6%) from 2016

Net Income

Up

$7,236

Up $15,623 (+186%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$60K$40K$20K$0Assets 2011: $21,585Net Assets 2011: $21,5852011Assets 2012: $19,015Net Assets 2012: $19,0152012Assets 2013: $32,786Liabilities 2013: $02013Assets 2014: $39,986Net Assets 2014: $39,9862014Assets 2015: $49,612Net Assets 2015: $49,6122015Assets 2016: $41,225Net Assets 2016: $41,2252016Assets 2017: $48,461Net Assets 2017: $48,4612017Assets 2018: $37,147Net Assets 2018: $37,1472018

Highlighted filing

2017

Assets$48,461
Liabilities-
Net Assets$48,461
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $26,740Expenses 2011: $30,372Net Income 2011: -$3,6322011Revenue 2012: $33,008Expenses 2012: $35,578Net Income 2012: -$2,5702012Revenue 2013: $37,743Expenses 2013: $23,972Net Income 2013: $13,7712013Revenue 2014: $31,563Expenses 2014: $24,363Net Income 2014: $7,2002014Revenue 2015: $39,848Expenses 2015: $30,222Net Income 2015: $9,6262015Revenue 2016: $21,534Expenses 2016: $29,921Net Income 2016: -$8,3872016Revenue 2017: $36,665Expenses 2017: $29,429Net Income 2017: $7,2362017Revenue 2018: $34,044Expenses 2018: $45,358Net Income 2018: -$11,3142018

Highlighted filing

2017

Revenue$36,665
Expenses$29,429
Net Income$7,236
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$81,841
Mission and Program Overview

Mission

Support chehalis school district students

Program Services

DescriptionGrantsExpenses
GRANTS TO INDIVIDUAL SCHOOLS$21,700-
STUDENT SUPPORT, ENRICHMENT PROGRAMS, STUDENT AND FAMILY EVENTS, TEACHER SUPPORT$1,287-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STACEY CUMMINGSSecretary-$0--
MELISSA GISTVice President-$0--
APRIL COLETreasurer-$0--
CANDICE DUDDLESVice President-$0--
TIFFANY PLUARDVice President-$0--
TARA PHILLIPSPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cookie Dough$46,004$46,004$26,698$19,306
Other$19,498$19,498$6,071$13,427
Total Events$78,865$78,865$44,387$34,478
Filing and Contact Details

Filer

Filer Name
Chehalis Pta 4 6 5
EIN
91-1299545
Phone
3605081541
Address
P O BOX 722, CHEHALIS, WA 98532

Signing Officer

Name
April Cole
Title
Treasurer
Signed
2018-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Thomas D Bradley PS
Address
550 N Market Blvd, Chehalis, WA 98532
Preparer
Thomas D Bradley
Phone
3607488857
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: FUND SCHOOL PROGRAMS | Donee's Name: CHEHALIS SCHOOLS CHEHALIS, WA 98532 | Relationship of Donee: LOCAL PUBLIC ELEM SCHOOLS | Cash Amount Given: $22987”

Other Expenses.1012

“Insurance $600”

Other Expenses.1

“EMERGENCY PREP $2089”

Other Expenses.2

“MEMBERSHIP FEES $1038”

Other Expenses.3

“HELPING HANDS $651”

Other Expenses.4

“RECOGNITION $583”

Other Expenses.6

“Administrative supplies $140”

Other Expenses.7

“BANK CHARGES $135”

Other Expenses.8

“R.e. Bennett committee $128”

Other Expenses.9

“TOUCH A TRUCK $123”

Other Expenses.10

“CASCADE COMMITTEE $111”

Other Expenses.11

“OLYMPIC COMMITTEE $65”

Other Expenses.12

“MEETING EXPENSES $54”

Raw XML Appendix215 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/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05717
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT CHEHALIS SCHOOL DISTRICT STUDENTS
IRS990EZ/PrintingPublicationsPostageAmt0150
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00010
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0376758
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COOKIE DOUGH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019498
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013363
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: FUND SCHOOL PROGRAMS | Donee's Name: CHEHALIS SCHOOLS CHEHALIS, WA 98532 | Relationship of Donee: LOCAL PUBLIC ELEM SCHOOLS | Cash Amount Given: $22987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMERGENCY PREP $2089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERSHIP FEES $1038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HELPING HANDS $651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RECOGNITION $583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADMINISTRATIVE SUPPLIES $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8R.E. BENNETT COMMITTEE $128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TOUCH A TRUCK $123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CASCADE COMMITTEE $111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OLYMPIC COMMITTEE $65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEETING EXPENSES $54
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0APRIL COLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHEHALIS PTA 4 6 5
ReturnHeader/Filer/BusinessNameControlTxt0CHEH
ReturnHeader/Filer/EIN0911299545
ReturnHeader/Filer/PhoneNum03605081541
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 722
ReturnHeader/Filer/USAddress/CityNm0CHEHALIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098532
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas D Bradley PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0550 N Market Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chehalis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098532
ReturnHeader/PreparerPersonGrp/PhoneNum03607488857
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas D Bradley
ReturnHeader/ReturnTs02018-05-11T16:10:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$48,461
Liabilities
-
Net assets
$48,461
Revenue
$36,665
Expenses
$29,429
Net income
$7,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$37.1$37.1$34.0$45.4$11.3
2017Detailed filing. Detailed filing data is available for this year.$48.5$48.5$36.7$29.4$7.24
2016Detailed filing. Detailed filing data is available for this year.$41.2$41.2$21.5$29.9$8.39
2015Detailed filing. Detailed filing data is available for this year.$49.6$49.6$39.8$30.2$9.63
2014Detailed filing. Detailed filing data is available for this year.$40.0$40.0$31.6$24.4$7.20
2013Summary only. Only limited summary data is available for this year.$32.8$0.00$37.7$24.0$13.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$19.0$33.0$35.6$2.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$21.6$26.7$30.4$3.63