Civic Intelligence

Corbett Schools Booster Club

EIN 20-5658787 • 501(c)3 • Corbett, OR

Profile

To preserve athletic programs at the middle school and high school level.

PO Box 191Corbett, OR 97019

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

40th percentile

-2.6%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$6,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

44th percentile

-5.9%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

-6.7%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$49,397

Down $3,076 (-5.9%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$49,397

Down $3,076 (-5.9%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Down

$118,800

Down $8,464 (-6.7%) from 2017

Expenses

Down

$121,876

Down $43,874 (-26%) from 2017

Net Income

Up

-$3,076

Up $35,410 (+92%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $39,785Liabilities 2011: $02011Assets 2012: $96,925Liabilities 2012: $02012Assets 2013: $68,203Liabilities 2013: $02013Assets 2014: $65,221Liabilities 2014: $02014Assets 2016: $90,959Net Assets 2016: $90,9592016Assets 2017: $52,473Net Assets 2017: $52,4732017Assets 2018: $49,397Net Assets 2018: $49,3972018

Highlighted filing

2018

Assets$49,397
Liabilities-
Net Assets$49,397
Open 2018 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $104,465Expenses 2011: $74,090Net Income 2011: $30,3752011Revenue 2012: $191,569Expenses 2012: $134,429Net Income 2012: $57,1402012Revenue 2013: $165,439Expenses 2013: $194,161Net Income 2013: -$28,7222013Revenue 2014: $153,406Expenses 2014: $156,388Net Income 2014: -$2,9822014Revenue 2016: $150,357Expenses 2016: $129,562Net Income 2016: $20,7952016Revenue 2017: $127,264Expenses 2017: $165,750Net Income 2017: -$38,4862017Revenue 2018: $118,800Expenses 2018: $121,876Net Income 2018: -$3,0762018

Highlighted filing

2018

Revenue$118,800
Expenses$121,876
Net Income-$3,076
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$49,397
Liabilities
-
Net assets
$49,397
Revenue
$118,800
Expenses
$121,876
Net income
-$3,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.49$1.19$1.22$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.52$1.27$1.66$0.38
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.91$1.50$1.30$0.21
2014Summary only. Only limited summary data is available for this year.$0.65$0.00$1.53$1.56$0.03
2013Summary only. Only limited summary data is available for this year.$0.68$0.00$1.65$1.94$0.29
2012Summary only. Only limited summary data is available for this year.$0.97$0.00$1.92$1.34$0.57
2011Summary only. Only limited summary data is available for this year.$0.40$0.00$1.04$0.74$0.30
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$133,676
Mission and Program Overview

Mission

To preserve athletic programs at the middle school and high school level.

Program Services

DescriptionGrantsExpenses
The boosters club paid for athletic equipment, paid officiating costs, league dues, and transportation expenses to athletic events away from the school's facilities.$165,049-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rodney DuncanPresident-$0--
Craig StaffordTreasurer-$0--
Brenda FundakSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Consessions and Merchandise Sale$25,556$25,556$5,263$20,293
Total Events$25,556$25,556$5,263$20,293
Filing and Contact Details

Filer

Filer Name
Corbett Schools Booster Club
EIN
20-5658787
Address
PO Box 191, Corbett, OR 97019

Signing Officer

Name
Craig Stafford
Title
Treasurer
Signed
2017-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Kelvin Brown & Associates NW Inc
Address
21901 NE Halsey St Suite 201, Fairview, OR 97024
Preparer
Robert Brown
Phone
5036748844
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Field and Gym Rentals $125496”

Other Expenses.2

“Sports Equipment $24535”

Other Expenses.3

“Field Maintenance $10555”

Other Expenses.4

“Athletic Expenses $4463”

Other Expenses.5

“Misc $701”

Raw XML Appendix149 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/PersonNm0Craig Stafford
IRS990EZ/BooksInCareOfDetail/PhoneNum05036955265
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 401
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Corbett
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097019
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt090959
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052473
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0105090
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-38486
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt090959
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052473
IRS990EZ/FundraisingGrossIncomeAmt028586
IRS990EZ/GrossReceiptsAmt0133676
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt090959
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052473
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt090959
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052473
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rodney Duncan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Craig Stafford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brenda Fundak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0165750
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To preserve athletic programs at the middle school and high school level.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The boosters club paid for athletic equipment, paid officiating costs, league dues, and transportation expenses to athletic events away from the school's facilities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0165049
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06412
IRS990EZ/SpecialEventsNetIncomeLossAmt022174
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0165750
IRS990EZ/TotalProgramServiceExpensesAmt0165049
IRS990EZ/TotalRevenueAmt0127264
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0105090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt097868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt092791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0295749
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt069757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0123819
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0419568
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0133676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0167625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0118267
IRS990ScheduleA/Total509Grp/TotalAmt0419568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0133676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0167625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0118267
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0419568
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05263
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Consessions and Merchandise Sale
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025556
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025556
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025556
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025556
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020293
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05263
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Field and Gym Rentals $125496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Sports Equipment $24535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Field Maintenance $10555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Athletic Expenses $4463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Misc $701
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Craig Stafford
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Corbett Schools Booster Club
ReturnHeader/Filer/BusinessNameControlTxt0CORB
ReturnHeader/Filer/EIN0205658787
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 191
ReturnHeader/Filer/USAddress/CityNm0Corbett
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097019
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kelvin Brown & Associates NW Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021901 NE Halsey St Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fairview
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097024
ReturnHeader/PreparerPersonGrp/PhoneNum05036748844
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Brown
ReturnHeader/ReturnTs02017-10-27T13:09:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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