Civic Intelligence

Coburg Community Charter School

990 • Fiscal year 2017 • EIN 20-3435655

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 07, 2017

Organization Profilewww.coburgcharter.com
91274 N Coburg RdCoburg, OR 97408

(541) 344-4113

Siviq Scores

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

Liabilities / Assets

90th percentile

0.89x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.87x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

92nd percentile

54%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.4%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,593,220

Up $556,496 (+54%) from 2016

Net Assets

Down

$174,947

Down $233,371 (-57%) from 2016

Liabilities

Up

$1,418,273

Up $789,867 (+126%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin17th percentile

Revenue

Up

$1,624,609

Up $68,574 (+4.4%) from 2016

Expenses

Down

$1,857,980

Down $16,791 (-0.9%) from 2016

Net Income

Up

-$233,371

Up $85,365 (+27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $280,326Liabilities 2012: $8,912Net Assets 2012: $271,4142012Assets 2013: $454,559Liabilities 2013: $7,231Net Assets 2013: $447,3282013Assets 2014: $646,565Liabilities 2014: $14,972Net Assets 2014: $631,5932014Assets 2015: $1,037,429Liabilities 2015: $310,375Net Assets 2015: $727,0542015Assets 2016: $1,036,724Liabilities 2016: $628,406Net Assets 2016: $408,3182016Assets 2017: $1,593,220Liabilities 2017: $1,418,273Net Assets 2017: $174,9472017Assets 2018: $1,669,171Liabilities 2018: $1,757,963Net Assets 2018: -$88,7922018Assets 2019: $1,879,682Liabilities 2019: $1,980,855Net Assets 2019: -$101,1732019Assets 2020: $1,825,710Liabilities 2020: $2,097,058Net Assets 2020: -$271,3482020Assets 2021: $2,139,248Liabilities 2021: $2,399,035Net Assets 2021: -$259,7872021Assets 2022: $2,874,335Liabilities 2022: $2,869,754Net Assets 2022: $4,5812022Assets 2023: $2,665,132Liabilities 2023: $2,708,205Net Assets 2023: -$43,0732023Assets 2024: $2,648,383Liabilities 2024: $2,472,315Net Assets 2024: $176,0682024Assets 2025: $1,629,647Liabilities 2025: $11,663Net Assets 2025: $1,617,9842025

Highlighted filing

2017

Assets$1,593,220
Liabilities$1,418,273
Net Assets$174,947
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $638,2292012Expenses 2013: $847,7472013Revenue 2014: $1,221,078Expenses 2014: $1,036,813Net Income 2014: $184,2652014Revenue 2015: $1,489,653Expenses 2015: $1,019,479Net Income 2015: $470,1742015Revenue 2016: $1,556,035Expenses 2016: $1,874,771Net Income 2016: -$318,7362016Revenue 2017: $1,624,609Expenses 2017: $1,857,980Net Income 2017: -$233,3712017Revenue 2018: $1,698,324Expenses 2018: $1,948,808Net Income 2018: -$250,4842018Revenue 2019: $1,902,403Expenses 2019: $1,937,378Net Income 2019: -$34,9752019Revenue 2020: $1,892,964Expenses 2020: $2,057,058Net Income 2020: -$164,0942020Revenue 2021: $2,098,132Expenses 2021: $2,222,517Net Income 2021: -$124,3852021Revenue 2022: $2,640,519Expenses 2022: $2,261,807Net Income 2022: $378,7122022Revenue 2023: $2,537,035Expenses 2023: $2,614,983Net Income 2023: -$77,9482023Revenue 2024: $2,907,637Expenses 2024: $2,435,204Net Income 2024: $472,4332024Revenue 2025: $2,801,327Expenses 2025: $2,709,156Net Income 2025: $92,1712025

Highlighted filing

2017

Revenue$1,624,609
Expenses$1,857,980
Net Income-$233,371
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 7, 2017
Return Version
2016v3.0
Gross Receipts
$1,646,125
Mission and Program Overview

Mission

To provide youth activities and education for students within eugene school district no. 4j and educating students in a community-style immersion program.

To provide youth activities and education for students within eugene school district no. 4j educating students in a community inmmersion style program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$610,917-
Cash and Non-Interest-Bearing Accounts$791,870$116,154▼ $675,716
Prepaid Expenses and Deferred Charges$6,000$25,818▲ $19,818
Land, Buildings, and Equipment, Net$29,063$25,492▼ $3,571
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,036,724$1,593,220▲ $556,496
Other Assets Total$209,791$814,839▲ $605,048
Liabilities
Other Liabilities$614,788$1,285,430▲ $670,642
Accounts Payable and Accrued Expenses$13,618$132,843▲ $119,225
Total Liabilities$628,406$1,418,273▲ $789,867
Net Assets / Fund Balance
Unrestricted Net Assets$408,318$174,947▼ $233,371
Total Net Assets Fund Balance$408,318$174,947▼ $233,371
Total Liabilities and Net Assets / Fund Balance$1,036,724$1,593,220▲ $556,496

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,207$30,077-
Leasehold Improvements$6,285$515-
Other Assets Org$814,839--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Janel McphersonPresident
Paul ThompsonVice President
William H Lewis IiiExec. Director
Craig PintensMember
John BarryMember
Kate PanumMember
Mindy HaynerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,483,019
Program Service Revenue
$65,884
Investment Income
$0
Other Revenue
$75,706
All Other Contributions
$43,109
Change in Net Assets
$-233,371

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,624,609
Revenue Not Reported on Form 990
$21,516
Total Revenue per Audited Statements
$1,646,125
Total Revenue per Form 990
$1,624,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,452,435
Other Expenses$405,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$755,254$222,427-$977,681
Other Employee Benefits$209,325$61,648-$270,973
Pension Plan Contributions$112,440$31,447-$143,887
Occupancy$32,616$74,127-$106,743
Payroll Taxes$46,268$13,626-$59,894
Other Expenses$64,035$18,716-$18,716
Fees for Services Accounting-$15,519-$15,519
Office Expenses$8,302$6,592-$14,894
Depreciation Depletion-$10,371-$10,371
Insurance$5,415$3,306-$8,721
Fees for Services Legal-$4,420-$4,420
All Other Expenses$2,309$2,097-$4,406
Advertising-$4,025-$4,025
Travel$2,409--$2,409
Total Functional Expenses$1,330,888$527,092$0$1,857,980

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,879,496
Expenses per Audited Statements$1,857,980
Total Expenses per Form 990$1,857,980
Expenses Not Reported on Form 990$21,516
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,084
Fundraising Direct Expenses$21,516
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$60,757$60,757$12,784$47,973
Jog-a-thon$10,499$10,499$374$10,125
Total Events$77,593$77,593$14,393$63,200
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$1,262,550
Pension Related Deferrals$22,880
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“No committees had authority to act on behalf of the governing body.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the draft of the 990 is available for all voting members of the board to review between three to five business days before it is signed and submitted to the internal revenue service. Each board member is notified and an electronic copy is available upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Coburg Community Charter School
EIN
20-3435655
Phone
5413444113
Address
91274 N COBURG RD, COBURG, OR 97408

Signing Officer

Name
William H Lewis Iii
Title
Executive Director
Signed
2017-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William H Lewis Iii
Formed
2011
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
49
Volunteers
176

Preparer

Firm
Ras Groupllc
Address
7148 SW Gonzaga St, TIGARD, OR 97223
Preparer
Roy R Rogers
Phone
5036848421
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2B

“The organization's financial statements are audited by an independent accountant but not the component unit, parent club.”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising expense $21516”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expense $21516”

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0270973
IRS990/OtherExpensesGrp/Desc0accrued vacation expense
IRS990/OtherExpensesGrp/Desc1MATERIALs AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2PTC Contingency
IRS990/OtherExpensesGrp/Desc3LUNCH PROGRAM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021758
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137013
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218716
IRS990/OtherExpensesGrp/ProgramServicesAmt092515
IRS990/OtherExpensesGrp/ProgramServicesAmt164035
IRS990/OtherExpensesGrp/TotalAmt092515
IRS990/OtherExpensesGrp/TotalAmt185793
IRS990/OtherExpensesGrp/TotalAmt237013
IRS990/OtherExpensesGrp/TotalAmt318716
IRS990/OtherLiabilitiesGrp/BOYAmt0614788
IRS990/OtherLiabilitiesGrp/EOYAmt01285430
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt07138
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07138
IRS990/OtherRevenueTotalAmt07138
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0222427
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0755254
IRS990/OtherSalariesAndWagesGrp/TotalAmt0977681
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013626
IRS990/PayrollTaxesGrp/ProgramServicesAmt046268
IRS990/PayrollTaxesGrp/TotalAmt059894
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031447
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0112440
IRS990/PensionPlanContributionsGrp/TotalAmt0143887
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025818
IRS990/PrincipalOfficerNm0WILLIAM H LEWIS III
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0CHARGES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt065884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065884
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01457203
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0334691
IRS990/PYOtherRevenueAmt063666
IRS990/PYProgramServiceRevenueAmt035166
IRS990/PYRevenuesLessExpensesAmt0-318736
IRS990/PYSalariesCompEmpBnftPaidAmt01540080
IRS990/PYTotalExpensesAmt01874771
IRS990/PYTotalRevenueAmt01556035
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-233371
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0610917
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01483019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01457203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01464494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01118111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0937373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06460200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0141590
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0126115
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt065886
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0102967
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt067057
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0503615
IRS990ScheduleA/PublicSupportCY170Pct00.92770
IRS990ScheduleA/PublicSupportTotal170Amt06460200
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01483019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01457203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01464494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01118111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0937373
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06460200
IRS990ScheduleA/TotalSupportAmt06963815
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt019207
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030077
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt049284
IRS990ScheduleD/ExpensesNotReportedAmt021516
IRS990ScheduleD/ExpensesSubtotalAmt01857980
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06285
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0515
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt06800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0814839
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PENSION RELATED DEFERRALS
IRS990ScheduleD/OtherExpensesIncludedAmt021516
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01262550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION RELATED DEFERRALS
IRS990ScheduleD/OtherRevenueAmt021516
IRS990ScheduleD/RevenueNotReportedAmt021516
IRS990ScheduleD/RevenueSubtotalAmt01624609
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE $21516
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE $21516
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025492
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0814839
IRS990ScheduleD/TotalExpensesPerForm990Amt01857980
IRS990ScheduleD/TotalLiabilityAmt01285430
IRS990ScheduleD/TotalRevenuePerForm990Amt01624609
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01646125
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01879496
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014393
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JOG-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06337
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077593
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06337
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt077593
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt063200
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01235
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014393
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012784
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0374
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEES HAD AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE DRAFT OF THE 990 IS AVAILABLE FOR ALL VOTING MEMBERS OF THE BOARD TO REVIEW BETWEEN THREE TO FIVE BUSINESS DAYS BEFORE IT IS SIGNED AND SUBMITTED TO THE INTERNAL REVENUE SERVICE. EACH BOARD MEMBER IS NOTIFIED AND AN ELECTRONIC COPY IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPENDENT ACCOUNTANT BUT NOT THE COMPONENT UNIT, PARENT CLUB.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01036724
IRS990/TotalAssetsEOYAmt01593220

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,593,220
Liabilities
$1,418,273
Net assets
$174,947
Revenue
$1,624,609
Expenses
$1,857,980
Net income
-$233,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.63$0.01$1.62$2.80$2.71$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$2.47$0.18$2.91$2.44$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$2.71$0.04$2.54$2.61$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$2.87$0.00$2.64$2.26$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$2.40$0.26$2.10$2.22$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$2.10$0.27$1.89$2.06$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$1.98$0.10$1.90$1.94$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$1.76$0.09$1.70$1.95$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.59$1.42$0.17$1.62$1.86$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.63$0.41$1.56$1.87$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.31$0.73$1.49$1.02$0.47
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.63$1.22$1.04$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.01$0.45$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.27$0.64