Civic Intelligence

Crestwood Elementary PTA 5810

990EZ • Fiscal year 2018 • EIN 91-1429829

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 29, 2018

3914 West Tapps Drive ELake Tapps, WA 98391

(253) 891-4572

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

61st percentile

8.6%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-61%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$64,889

Up $5,148 (+8.6%) from 2017

Net Assets

$64,889

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$4,669

Down $7,301 (-61%) from 2017

Expenses

Up

$5,240

Up $2,005 (+62%) from 2017

Net Income

Down

-$571

Down $9,306 (-107%) from 2017

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $25,761Liabilities 2012: $02012Assets 2013: $34,045Liabilities 2013: $02013Assets 2014: $43,189Liabilities 2014: $02014Assets 2015: $40,215Liabilities 2015: $02015Assets 2016: $51,006Liabilities 2016: $02016Assets 2017: $59,741Liabilities 2017: $02017Assets 2018: $64,889Net Assets 2018: $64,8892018Assets 2019: $77,275Liabilities 2019: $02019Assets 2020: $59,274Liabilities 2020: $0Net Assets 2020: $59,2742020Assets 2021: $56,337Net Assets 2021: $56,3372021Assets 2022: $70,900Liabilities 2022: $02022Assets 2023: $73,566Net Assets 2023: $73,5662023Assets 2024: $74,649Liabilities 2024: $02024Assets 2025: $72,625Net Assets 2025: $72,6252025

Highlighted filing

2018

Assets$64,889
Liabilities-
Net Assets$64,889

Operations Trend

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

$40K$20K$0-$20KRevenue 2012: $29,541Expenses 2012: $18,589Net Income 2012: $10,9522012Revenue 2013: $28,031Expenses 2013: $19,747Net Income 2013: $8,2842013Revenue 2014: $30,382Expenses 2014: $21,238Net Income 2014: $9,1442014Revenue 2015: $26,983Expenses 2015: $29,957Net Income 2015: -$2,9742015Revenue 2016: $30,598Expenses 2016: $19,807Net Income 2016: $10,7912016Revenue 2017: $11,970Expenses 2017: $3,235Net Income 2017: $8,7352017Revenue 2018: $4,669Expenses 2018: $5,240Net Income 2018: -$5712018Revenue 2019: $25,615Expenses 2019: $13,229Net Income 2019: $12,3862019Revenue 2020: -$3,864Expenses 2020: $13,940Net Income 2020: -$17,8042020Revenue 2021: $13,347Expenses 2021: $16,284Net Income 2021: -$2,9372021Revenue 2022: $26,628Expenses 2022: $12,065Net Income 2022: $14,5632022Revenue 2023: $35,059Expenses 2023: $32,393Net Income 2023: $2,6662023Revenue 2024: $24,798Expenses 2024: $23,715Net Income 2024: $1,0832024Revenue 2025: $27,902Expenses 2025: $30,199Net Income 2025: -$2,2972025

Highlighted filing

2018

Revenue$4,669
Expenses$5,240
Net Income-$571
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 29, 2018
Return Version
2017v2.2
Gross Receipts
$10,619
Mission and Program Overview

Mission

Education and support of the crestwood community

Program Services

DescriptionGrantsExpenses
COMMUNITY/VOLUNTEER INVOLVEMENT & EDUCATION-$530
STUDENT SUPPORT/ENRICHMENT/EDUCATION-$225
PARENT INVOLVEMENT/EDUCATION-$70
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANNON KIMPresident-$0--
ALI SANTMANVice President-$0--
KRISTIN BETENSONSecretaryPT$0--
HAYLEY MADDOXTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Crestwood Elementary Pta 5810
EIN
91-1429829
Phone
2538914572
Address
3914 WEST TAPPS DRIVE E, LAKE TAPPS, WA 98391

Signing Officer

Name
Hayley Maddox
Title
Treasurer
Phone
2538914572
Signed
2018-10-29
Discuss with paid preparer
Yes

Preparer

Firm
McEachern Tax Service
Address
4424 185TH Ave East, Lake Tapps, WA 98391
Preparer
Rodney B Mceachern
Phone
2538627259
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/BenefitsPaidToOrForMembersAmt02334
IRS990EZ/BooksInCareOfDetail/PersonNm0HAYLEY MADDOX
IRS990EZ/BooksInCareOfDetail/PhoneNum06617066077
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06310 188TH AVE E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BONNEY LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098391
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065460
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064889
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-571
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02906
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065460
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064889
IRS990EZ/FundraisingGrossIncomeAmt08739
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt010619
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01656
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065460
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064889
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065460
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064889
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHANNON KIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALI SANTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTIN BETENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HAYLEY MADDOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND SUPPORT OF THE CRESTWOOD COMMUNITY
IRS990EZ/ProgramServiceRevenueAmt0190
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT SUPPORT/ENRICHMENT/EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PARENT INVOLVEMENT/EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMMUNITY/VOLUNTEER INVOLVEMENT & EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0225
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt170
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2530
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05950
IRS990EZ/SpecialEventsNetIncomeLossAmt02789
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05240
IRS990EZ/TotalProgramServiceExpensesAmt0825
IRS990EZ/TotalRevenueAmt04669
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016066
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt075148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt079532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt062907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt083207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0309533
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt043
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0325599
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt083363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt088299
IRS990ScheduleA/Total509Grp/TotalAmt0325599
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0325642
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HAYLEY MADDOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02538914572
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRESTWOOD ELEMENTARY PTA 5810
ReturnHeader/Filer/BusinessNameControlTxt0CRES
ReturnHeader/Filer/EIN0911429829
ReturnHeader/Filer/PhoneNum02538914572
ReturnHeader/Filer/USAddress/AddressLine1Txt03914 WEST TAPPS DRIVE E
ReturnHeader/Filer/USAddress/CityNm0LAKE TAPPS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098391
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId016D0C43D07062D403DDB3986066348D1731396FE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId016D0C43D07062D403DDB3986066348D1731396FE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.83.1.129
ReturnHeader/FilingSecurityInformation/IPDt02018-11-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:42:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McEachern Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04424 185TH Ave East
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Tapps
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098391
ReturnHeader/PreparerPersonGrp/PhoneNum02538627259
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODNEY B MCEACHERN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-03T11:42:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$72.6$72.6$27.9$30.2$2.30
2024Summary only. Only limited summary data is available for this year.$74.6$0.00$24.8$23.7$1.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.6$73.6$35.1$32.4$2.67
2022Summary only. Only limited summary data is available for this year.$70.9$0.00$26.6$12.1$14.6
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.3$56.3$13.3$16.3$2.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.3$0.00$59.3$3.86$13.9$17.8
2019Summary only. Only limited summary data is available for this year.$77.3$0.00$25.6$13.2$12.4
2018Detailed filing. Detailed filing data is available for this year.$64.9$64.9$4.67$5.24$0.57
2017Summary only. Only limited summary data is available for this year.$59.7$0.00$12.0$3.24$8.74
2016Summary only. Only limited summary data is available for this year.$51.0$0.00$30.6$19.8$10.8
2015Summary only. Only limited summary data is available for this year.$40.2$0.00$27.0$30.0$2.97
2014Summary only. Only limited summary data is available for this year.$43.2$0.00$30.4$21.2$9.14
2013Summary only. Only limited summary data is available for this year.$34.0$0.00$28.0$19.7$8.28
2012Summary only. Only limited summary data is available for this year.$25.8$0.00$29.5$18.6$11.0
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits