Civic Intelligence

Columbia Valley Gardens PTA

990EZ • Fiscal year 2017 • EIN 91-1494627

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

1304 South Fawcett Ave Suite 300Tacoma, WA 98402

(360) 575-7502

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

92nd percentile

52%

Higher net margin than 92% 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

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

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

Assets

Up

$48,443

Up $10,670 (+28%) from 2016

Net Assets

Up

$48,443

Up $10,670 (+28%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$20,705

Down $7,452 (-26%) from 2016

Expenses

Down

$10,035

Down $6,358 (-39%) from 2016

Net Income

Down

$10,670

Down $1,094 (-9.3%) from 2016

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $15,498Liabilities 2011: $0Net Assets 2011: $15,4982011Assets 2012: $33,769Liabilities 2012: $0Net Assets 2012: $33,7692012Assets 2013: $34,076Liabilities 2013: $0Net Assets 2013: $34,0762013Assets 2014: $19,350Liabilities 2014: $0Net Assets 2014: $19,3502014Assets 2015: $26,009Liabilities 2015: $0Net Assets 2015: $26,0092015Assets 2016: $37,773Liabilities 2016: $0Net Assets 2016: $37,7732016Assets 2017: $48,443Liabilities 2017: $0Net Assets 2017: $48,4432017Assets 2018: $67,125Liabilities 2018: $0Net Assets 2018: $67,1252018

Highlighted filing

2017

Assets$48,443
Liabilities$0
Net Assets$48,443

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $33,108Expenses 2011: $32,357Net Income 2011: $7512011Revenue 2012: $43,510Expenses 2012: $25,807Net Income 2012: $17,7032012Revenue 2013: $29,323Expenses 2013: $29,016Net Income 2013: $3072013Revenue 2014: $17,836Expenses 2014: $32,710Net Income 2014: -$14,8742014Revenue 2015: $16,518Expenses 2015: $9,859Net Income 2015: $6,6592015Revenue 2016: $28,157Expenses 2016: $16,393Net Income 2016: $11,7642016Revenue 2017: $20,705Expenses 2017: $10,035Net Income 2017: $10,6702017Revenue 2018: $30,396Expenses 2018: $11,714Net Income 2018: $18,6822018

Highlighted filing

2017

Revenue$20,705
Expenses$10,035
Net Income$10,670
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$61,699
Mission and Program Overview

Mission

to support the education health and welfare of all children and youth

PTA proceeds go towards the health and maintenance of the CVG elementary school activities. This includes book fair, enrichment activities, playground maintenance, teacher support, teacher software, and other activities that brings families, staff and community together

Program Services

DescriptionGrantsExpenses
CVG PTA provides assistance to students and staff to help better the learning process and provides after school activities for staff and student families to attend in a safe environment.$500$8,413
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vashti LangfordTreasurePT$0--
Cory McCradyPresidentPT$0--
Christy MastersVice ChairPT$0--
Catie DavisSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Columbia Valley Gardens Pta
EIN
91-1494627
Phone
3605757502
Address
1304 South Fawcett Ave Suite 300, Tacoma, WA 98402

Signing Officer

Name
Vashti Langford
Title
Treasurer
Phone
3604428673
Signed
2017-11-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

2 $250 scholarships for graduating seniors

Raw XML Appendix175 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Vashti Langford
IRS990EZ/BooksInCareOfDetail/PhoneNum03604428673
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03611 Oak St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Longview
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098632
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037773
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048443
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt04162
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt010670
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08413
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037773
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048443
IRS990EZ/FundraisingGrossIncomeAmt054498
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt061699
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0545
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048443
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt330
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/PersonNm0Vashti Langford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cory McCrady
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Christy Masters
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Catie Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasure
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PTA proceeds go towards the health and maintenance of the CVG elementary school activities. This includes book fair, enrichment activities, playground maintenance, teacher support, teacher software, and other activities that brings families, staff and community together
IRS990EZ/PrintingPublicationsPostageAmt01122
IRS990EZ/ProgramServiceRevenueAmt02492
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CVG PTA provides assistance to students and staff to help better the learning process and provides after school activities for staff and student families to attend in a safe environment.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08413
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt040994
IRS990EZ/SpecialEventsNetIncomeLossAmt013504
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt010035
IRS990EZ/TotalProgramServiceExpensesAmt08413
IRS990EZ/TotalRevenueAmt020705
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02571
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt067055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt064024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0262623
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt059
IRS990ScheduleA/InvestmentIncomeCYPct00.00022
IRS990ScheduleA/InvestmentIncomePYPct00.0003
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99978
IRS990ScheduleA/PublicSupportPY509Pct00.9997
IRS990ScheduleA/PublicSupportTotal509Amt0265194
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067901
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064564
IRS990ScheduleA/Total509Grp/TotalAmt0265194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064600
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0265253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt02 $250 scholarships for graduating seniors
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Vashti Langford
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03604428673
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLUMBIA VALLEY GARDENS PTA
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0911494627
ReturnHeader/Filer/PhoneNum03605757502
ReturnHeader/Filer/USAddress/AddressLine1Txt01304 South Fawcett Ave Suite 300
ReturnHeader/Filer/USAddress/CityNm0Tacoma
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098402
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.157.167.237
ReturnHeader/ReturnTs02017-11-13T23:02:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings