Civic Intelligence

Warren Parent Association

990EZ • Fiscal year 2016 • EIN 20-0193726

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 03, 2017

Organization Profile
34555 Berg RoadWarren, OR 97053

(503) 397-2959

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

54th percentile

4.9%

Higher net margin than 54% 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

51st percentile

2.1%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

70%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$28,971

Up $593 (+2.1%) from 2015

Net Assets

Up

$28,971

Up $593 (+2.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin54th percentile

Revenue

Up

$12,195

Up $5,009 (+70%) from 2015

Expenses

Up

$11,602

Up $2,623 (+29%) from 2015

Net Income

Up

$593

Up $2,386 (+133%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$40K$30K$20K$10K$0Assets 2011: $30,514Liabilities 2011: $02011Assets 2013: $27,039Liabilities 2013: $02013Assets 2015: $28,378Liabilities 2015: $0Net Assets 2015: $28,3782015Assets 2016: $28,971Liabilities 2016: $0Net Assets 2016: $28,9712016Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2016

Assets$28,971
Liabilities$0
Net Assets$28,971
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2011: $7,558Expenses 2011: $0Net Income 2011: $7,5582011Revenue 2013: $916Expenses 2013: $0Net Income 2013: $9162013Revenue 2015: $7,186Expenses 2015: $8,979Net Income 2015: -$1,7932015Revenue 2016: $12,195Expenses 2016: $11,602Net Income 2016: $5932016

Highlighted filing

2016

Revenue$12,195
Expenses$11,602
Net Income$593
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 3, 2017
Return Version
2015v3.0
Gross Receipts
$16,110
Mission and Program Overview

Mission

Provide support for warren elementary

Program Services

DescriptionGrantsExpenses
PROVIDE FUNDING FOR CLASSROOM PROJECTS--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARI YELVINGTONPresidentPT$0--
HILARY JENSONVice PresidentPT$0--
CHRISTINE SPRENGERTreasurer-$0--
CHELSEA MURPHYSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival$16,110$16,110-$16,110
Total Events$16,110$16,110$2,005$14,105
Filing and Contact Details

Filer

Filer Name
Warren Parent Association
EIN
20-0193726
Address
34555 BERG ROAD, Warren, OR 97053

Signing Officer

Name
Hilary Jenson
Title
Vice President
Signed
2017-03-03
Discuss with paid preparer
Yes

Preparer

Firm
Scappoose Business & Tax Service
Address
PO BOX 1263, Saint Helens, OR 97051
Preparer
Mary E Hales
Phone
5033976993
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity CLASSROOM ALLOWANCE Grantee WARREN ELEMENTARY SCHOOL Street 34555 BERG RD City, State, Zip Warren, OR 97053Relationship SCHOOL THIS ASSOCIATION SUPPOORTS Amount 11,552”

Description of other expenses Part I line 16

“Description AmountSTATE TAXES 50”

Raw XML Appendix139 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/PersonNm0HILARY JENSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05033972959
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt034555 BERG ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Warren
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097053
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028378
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028971
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0593
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028378
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028971
IRS990EZ/FundraisingGrossIncomeAmt016110
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011552
IRS990EZ/GrossReceiptsAmt016110
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028378
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028971
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028378
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028971
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
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/PersonNm0CARI YELVINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HILARY JENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINE SPRENGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHELSEA MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt050
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT FOR WARREN ELEMENTARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FUNDING FOR CLASSROOM PROJECTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03915
IRS990EZ/SpecialEventsNetIncomeLossAmt012195
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011602
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt012195
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt016110
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt012951
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt014923
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt043984
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt043984
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014923
IRS990ScheduleA/Total509Grp/TotalAmt043984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt043984
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02005
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02005
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016110
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014105
IRS990ScheduleG/LicensedStatesCd0OR
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity CLASSROOM ALLOWANCE Grantee WARREN ELEMENTARY SCHOOL Street 34555 BERG RD City, State, Zip Warren, OR 97053Relationship SCHOOL THIS ASSOCIATION SUPPOORTS Amount 11,552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountSTATE TAXES 50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HILARY JENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARREN PARENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0200193726
ReturnHeader/Filer/USAddress/AddressLine1Txt034555 BERG ROAD
ReturnHeader/Filer/USAddress/CityNm0Warren
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097053
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930641949
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCAPPOOSE BUSINESS & TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1263
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Helens
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097051
ReturnHeader/PreparerPersonGrp/PhoneNum05033976993
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY E HALES
ReturnHeader/ReturnTs02017-03-07T12:41:26-07:00
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
$28,971
Liabilities
$0
Net assets
$28,971
Revenue
$12,195
Expenses
$11,602
Net income
$593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$29.0$0.00$29.0$12.2$11.6$0.59
2015Detailed filing. Detailed filing data is available for this year.$28.4$0.00$28.4$7.19$8.98$1.79
2013Summary only. Only limited summary data is available for this year.$27.0$0.00$0.92$0.00$0.92
2011Summary only. Only limited summary data is available for this year.$30.5$0.00$7.56$0.00$7.56