Civic Intelligence

Asotin-Anatone PTO

990EZ • Fiscal year 2023 • EIN 93-2309424

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 20, 2024

Organization ProfileN/A
PO Box 163Asotin, WA 99402

(208) 413-0159

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

61st percentile

9.4%

Higher net margin than 61% 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

$45,987

No earlier filing loaded for comparison.

Net Assets

$45,987

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

$78,948

No earlier filing loaded for comparison.

Expenses

$71,555

No earlier filing loaded for comparison.

Net Income

$7,393

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2023: $45,987Net Assets 2023: $45,9872023Assets 2024: $99,666Net Assets 2024: $99,6662024

Highlighted filing

2023

Assets$45,987
Liabilities-
Net Assets$45,987
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2023: $78,948Expenses 2023: $71,555Net Income 2023: $7,3932023Revenue 2024: $78,362Expenses 2024: $68,277Net Income 2024: $10,0852024

Highlighted filing

2023

Revenue$78,948
Expenses$71,555
Net Income$7,393
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 20, 2024
Return Version
2023v5.1
Gross Receipts
$78,948
Mission and Program Overview

Mission

To raise funds for the asotin-anatone school district

Program Services

DescriptionGrantsExpenses
RAISING FUNDS FOR ASOTIN-ANATONE SCHOOL DISTRICT-$71,555
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JORDAN NICHOLASVice President-$0--
LAYCI PEERTreasurer-$0--
KENDRA LAWLESSSecretary-$0--
MAURA SUMPTERPresident-$0--
Filing and Contact Details

Filer

Filer Name
Asotin-anatone Pto
EIN
93-2309424
Phone
2084130159
Address
PO BOX 163, ASOTIN, WA 99402

Signing Officer

Name
Layci Peer
Title
Treasurer
Phone
2084130159
Signed
2024-06-20
Discuss with paid preparer
Yes

Preparer

Firm
Battles & Ells PA
Address
634 Bryden Ave, Lewiston, ID 83501
Preparer
Lonnie R Ells CPA
Phone
2087463681
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1025”

Other Expenses.1

“Prizes $21087”

Other Expenses.2

“Supplies $18113”

Other Expenses.3

“School purchases $16110”

Other Expenses.4

“Events $14445”

Other Expenses.5

“IRS application $275”

Raw XML Appendix150 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/BooksInCareOfDetail/PersonNm0LAYCI PEER
IRS990EZ/BooksInCareOfDetail/PhoneNum02084130159
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03320 CLEMANS RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLARKSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0994039745
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038594
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045987
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt078899
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07393
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038594
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045987
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt078948
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt049
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038594
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045987
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038594
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045987
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JORDAN NICHOLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAYCI PEER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KENDRA LAWLESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MAURA SUMPTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt071055
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDS FOR THE ASOTIN-ANATONE SCHOOL DISTRICT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISING FUNDS FOR ASOTIN-ANATONE SCHOOL DISTRICT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071555
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt071555
IRS990EZ/TotalProgramServiceExpensesAmt071555
IRS990EZ/TotalRevenueAmt078948
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt078899
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt078899
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078899
IRS990ScheduleA/Total509Grp/TotalAmt078899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078948
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt078948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Prizes $21087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies $18113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3School purchases $16110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Events $14445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IRS application $275
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAYCI PEER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02084130159
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASOTIN-ANATONE PTO
ReturnHeader/Filer/BusinessNameControlTxt0ASOT
ReturnHeader/Filer/EIN0932309424
ReturnHeader/Filer/PhoneNum02084130159
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 163
ReturnHeader/Filer/USAddress/CityNm0ASOTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099402
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820527403
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Battles & Ells PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0634 Bryden Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lewiston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083501
ReturnHeader/PreparerPersonGrp/PhoneNum02087463681
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lonnie R Ells CPA
ReturnHeader/ReturnTs02024-06-20T19:22:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAYCI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PEER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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
$45,987
Liabilities
-
Net assets
$45,987
Revenue
$78,948
Expenses
$71,555
Net income
$7,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$99.7$99.7$78.4$68.3$10.1
2023Detailed filing. Detailed filing data is available for this year.$46.0$46.0$78.9$71.6$7.39