Civic Intelligence

PTA Oregon Congress

990EZ • Fiscal year 2016 • EIN 93-6039123

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 20, 2017

Organization Profile
1200 SE Harvey DrGrants Pass, OR 97526

(541) 223-3311

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

49th percentile

1.4%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2016

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$26,176

Up $1,051 (+4.2%) from 2013

Net Assets

Up

$26,176

Up $1,051 (+4.2%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin48th percentile

Revenue

Up

$41,423

Up $11,709 (+39%) from 2013

Expenses

Up

$40,426

Up $19,323 (+92%) from 2013

Net Income

Down

$997

Down $7,614 (-88%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$40K$30K$20K$10K$0Assets 2011: $36,986Net Assets 2011: $36,9862011Assets 2012: $16,514Net Assets 2012: $16,5142012Assets 2013: $25,125Liabilities 2013: $0Net Assets 2013: $25,1252013Assets 2016: $26,176Liabilities 2016: $0Net Assets 2016: $26,1762016

Highlighted filing

2016

Assets$26,176
Liabilities$0
Net Assets$26,176
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $20,647Expenses 2011: $11,743Net Income 2011: $8,9042011Revenue 2012: $17,536Expenses 2012: $38,008Net Income 2012: -$20,4722012Revenue 2013: $29,714Expenses 2013: $21,103Net Income 2013: $8,6112013Revenue 2016: $41,423Expenses 2016: $40,426Net Income 2016: $9972016

Highlighted filing

2016

Revenue$41,423
Expenses$40,426
Net Income$997
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 20, 2017
Return Version
2015v3.0
Gross Receipts
$41,423
Mission and Program Overview

Mission

Promote School activites

Program Services

DescriptionGrantsExpenses
Promote and provide school activities for Riverside Elementary--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ginger HayesPresident-$0--
Filing and Contact Details

Filer

Filer Name
Riverside PTA
EIN
93-6039123
Address
1200 SE Harvey Dr, Grants Pass, OR 97526

Signing Officer

Name
Mirinda Chatfield
Title
Treasurer
Phone
5412233311
Signed
2017-02-20
Discuss with paid preparer
No

Preparer

Firm
Liberty Tax Service
Address
110 SE K Street, Grants Pass, OR 97526-3120
Preparer
Kristin Jones
Phone
5419550122
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountEvent Expenses 40,426”

Raw XML Appendix109 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/BooksInCareOfDetail/PersonNm0Mirinda Chatfield
IRS990EZ/BooksInCareOfDetail/PhoneNum05412233311
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01205 SE Oriolo
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Grants Pass
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097526
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025179
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026176
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041423
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0997
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025179
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026176
IRS990EZ/GrossReceiptsAmt041423
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025179
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026176
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025179
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026176
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ginger Hayes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt040426
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote School activites
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promote and provide school activities for Riverside Elementary
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040426
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt041423
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt067
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt041356
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt041356
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt041423
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041423
IRS990ScheduleA/Total509Grp/TotalAmt041423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt041423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountEvent Expenses 40,426
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Mirinda Chatfield
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05412233311
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Riverside PTA
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0936039123
ReturnHeader/Filer/USAddress/AddressLine1Txt01200 SE Harvey Dr
ReturnHeader/Filer/USAddress/CityNm0Grants Pass
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097526
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260462253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Liberty Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 SE K Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grants Pass
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0975263120
ReturnHeader/PreparerPersonGrp/PhoneNum05419550122
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristin Jones
ReturnHeader/ReturnTs02017-02-22T09:53:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,176
Liabilities
$0
Net assets
$26,176
Revenue
$41,423
Expenses
$40,426
Net income
$997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$26.2$0.00$26.2$41.4$40.4$1.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$0.00$25.1$29.7$21.1$8.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$16.5$17.5$38.0$20.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.0$37.0$20.6$11.7$8.90