Civic Intelligence

Lincoln PTA 11 5 20 Wenatchee

990EZ • Fiscal year 2012 • EIN 91-6170367

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 19, 2012

Organization Profile
1224 Methow St98801
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

91st percentile

90%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$18,823

Up $8,930 (+90%) from 2011

Net Assets

Up

$18,823

Up $8,930 (+90%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin100th percentile

Revenue

Down

$8,930

Down $1,314 (-13%) from 2011

Expenses

Down

$0

Down $14,124 (-100%) from 2011

Net Income

Up

$8,930

Up $12,810 (+330%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$30K$20K$10K$0Assets 2011: $9,893Liabilities 2011: $0Net Assets 2011: $9,8932011Assets 2012: $18,823Liabilities 2012: $0Net Assets 2012: $18,8232012Assets 2013: $27,995Liabilities 2013: $0Net Assets 2013: $27,9952013Assets 2014: $8,073Liabilities 2014: $0Net Assets 2014: $8,0732014

Highlighted filing

2012

Assets$18,823
Liabilities$0
Net Assets$18,823
Open 2012 Filing

Operations Trend

Revenue Growth30th percentile

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

$20K$10K$0-$10KRevenue 2011: $10,244Expenses 2011: $14,124Net Income 2011: -$3,8802011Revenue 2012: $8,930Expenses 2012: $0Net Income 2012: $8,9302012Revenue 2013: $9,172Expenses 2013: $0Net Income 2013: $9,1722013Revenue 2014: $13,720Expenses 2014: $16,219Net Income 2014: -$2,4992014

Highlighted filing

2012

Revenue$8,930
Expenses$0
Net Income$8,930
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 19, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Working for the health welfare safety education care and protection of children.

Filing and Contact Details

Filer

EIN
91-6170367
Raw XML Appendix190 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/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Carrie Bonner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Maryann Coleman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Krisann Hankins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2secretary
IRS990EZ/OperatingSchool00
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IRS990EZ/OtherChangesInNetAssets00
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Working for the health welfare safety education care and protection of children.
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Youth development programs, general/other. Accelerated Reading, Field Day, Missoula Children's theatre, Youth Parade, Purchase playground equipment, sockhop, Lunch fund, Teacher appreciation, 5th Grade promotion, drama club, safety patrol, school assemblies, Die Cuts, Art, Grade Level Funds, Legacy Wall, Winter Festival,. (650+ students)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Volunterism promotion, general/other, Golden Acorn Award to honor volunteer. Purchase reader board letters to promote community involvement and knowlede of school. Committee Chairs Luncheon to honor their service. (2000+ viewers)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Reading Encouragement Programs, Ice Cream Social, book sales, leadership workshop, parent connection night, and community ceramic workshop. (800 families)
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses22281
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IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/SpecialEventsNetIncomeLoss08604
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098801
IRS990EZ/TheBooksAreInCareOf/NamePerson0Carrie Bonner
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05096639950
IRS990EZ/TotalAssets/BOY09893
IRS990EZ/TotalAssets/EOY018823
IRS990EZ/TotalExpenses00
IRS990EZ/TotalProgramServiceExpenses013339
IRS990EZ/TotalRevenue08930
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear019610
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total019610
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IRS990ScheduleG/EventsInformation/CharitableContributionsEvent100
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IRS990ScheduleG/EventsInformation/EntertainmentEvent100
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IRS990ScheduleG/EventsInformation/NameOfEvent10Cookie Dough Sales
IRS990ScheduleG/EventsInformation/NetIncomeSummary08604
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1011006
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IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent100
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ReasonableCauseExplanation/Explanation0This PTA is run all volunteer basis, I work 40+ hours per week and have a full time family. This was forgotten
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0916170367
ReturnHeader/Filer/Name/BusinessNameLine10LINCOLN PTA 11 5 20 WENATCHEE
ReturnHeader/Filer/NameControl0LINC
ReturnHeader/Filer/Phone05096635710
ReturnHeader/Filer/USAddress/AddressLine101224 Methow St
ReturnHeader/Filer/USAddress/City0Wenatchee
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098801
ReturnHeader/Officer/DateSigned02012-11-19
ReturnHeader/Officer/Name0Carrie Bonner
ReturnHeader/Officer/Phone05096639950
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-20T12:21:36-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,823
Liabilities
$0
Net assets
$18,823
Revenue
$8,930
Expenses
$0
Net income
$8,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$8.07$0.00$8.07$13.7$16.2$2.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.0$0.00$28.0$9.17$0.00$9.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$0.00$18.8$8.93$0.00$8.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.89$0.00$9.89$10.2$14.1$3.88
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits