Civic Intelligence

Creswell Clubhouse

990EZ • Fiscal year 2017 • EIN 26-4769427

Sep 01, 2016 to Aug 31, 2017 • Filed on Dec 12, 2017

Organization Profilewww.creswellclubhouse.org
996 West A StreetCreswell, OR 97426

(541) 852-6034

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

32nd percentile

-3.7%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$42,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 26.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

5.1%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$35,059

Down $5,862 (-14%) from 2016

Net Assets

Down

$35,059

Down $5,862 (-14%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin32nd percentile

Revenue

Up

$158,508

Up $7,752 (+5.1%) from 2016

Expenses

Up

$164,391

Up $42,007 (+34%) from 2016

Net Income

Down

-$5,883

Down $34,255 (-121%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$150K$100K$50K$0Assets 2011: $14,142Liabilities 2011: $0Net Assets 2011: $14,1422011Assets 2012: $4,322Liabilities 2012: $0Net Assets 2012: $4,3222012Assets 2013: $2,410Liabilities 2013: $0Net Assets 2013: $2,4102013Assets 2014: $8,277Liabilities 2014: $0Net Assets 2014: $8,2772014Assets 2015: $12,549Liabilities 2015: $0Net Assets 2015: $12,5492015Assets 2016: $40,921Liabilities 2016: $0Net Assets 2016: $40,9212016Assets 2017: $35,059Liabilities 2017: $0Net Assets 2017: $35,0592017Assets 2018: $22,237Liabilities 2018: $0Net Assets 2018: $22,2372018Assets 2019: $21,874Liabilities 2019: $0Net Assets 2019: $21,8742019Assets 2020: $15,108Liabilities 2020: $0Net Assets 2020: $15,1082020Assets 2021: $62,867Liabilities 2021: $0Net Assets 2021: $62,8672021Assets 2022: $95,840Liabilities 2022: $0Net Assets 2022: $95,8402022Assets 2023: $82,452Liabilities 2023: $0Net Assets 2023: $82,4522023Assets 2024: $95,437Liabilities 2024: $0Net Assets 2024: $95,4372024Assets 2025: $137,083Liabilities 2025: $0Net Assets 2025: $137,0832025

Highlighted filing

2017

Assets$35,059
Liabilities$0
Net Assets$35,059
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $104,170Expenses 2011: $99,549Net Income 2011: $4,6212011Revenue 2012: $80,859Expenses 2012: $90,679Net Income 2012: -$9,8202012Revenue 2013: $77,332Expenses 2013: $79,244Net Income 2013: -$1,9122013Revenue 2014: $93,278Expenses 2014: $87,411Net Income 2014: $5,8672014Revenue 2015: $105,226Expenses 2015: $100,954Net Income 2015: $4,2722015Revenue 2016: $150,756Expenses 2016: $122,384Net Income 2016: $28,3722016Revenue 2017: $158,508Expenses 2017: $164,391Net Income 2017: -$5,8832017Revenue 2018: $114,619Expenses 2018: $127,441Net Income 2018: -$12,8222018Revenue 2019: $175,241Expenses 2019: $175,604Net Income 2019: -$3632019Revenue 2020: $93,643Expenses 2020: $100,409Net Income 2020: -$6,7662020Revenue 2021: $146,121Expenses 2021: $98,362Net Income 2021: $47,7592021Revenue 2022: $228,740Expenses 2022: $193,458Net Income 2022: $35,2822022Revenue 2023: $305,205Expenses 2023: $318,593Net Income 2023: -$13,3882023Revenue 2024: $271,217Expenses 2024: $258,232Net Income 2024: $12,9852024Revenue 2025: $303,738Expenses 2025: $262,092Net Income 2025: $41,6462025

Highlighted filing

2017

Revenue$158,508
Expenses$164,391
Net Income-$5,883
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Dec 12, 2017
Return Version
2016v3.0
Gross Receipts
$158,508
Mission and Program Overview

Mission

Creswell Clubhouse was designed to provide young people in Creswell with a safe and healthy place to practice reading skills, receive help with homework, utilize computer resources and participate in educationally enriching activities after school. The Clubhouse strives to build a stronger physical, intellectual and emotional support system for students while fostering responsible choice making. We provide low-cost youth services and offer scholarships to low income families.

Program Services

DescriptionGrantsExpenses
Creswell Clubhouse served over 100 young people with a variety of educational activities and support after school and in the summer months. Students attending Clubhouse participated in our daily Brain Zone Club and completed homework, read, completed educational worksheets and games with University of Oregon tutors. Clubhouse children also participated in social skills and leadership development programs, completed service learning projects, made endless hours of art, played many group games in the gym and had a blast in Performance and Science Club. Youth celebrated their hard work during the homework club Brain Zone by earning "Clubhouse Bucks" and purchasing prizes at the Clubhouse Prize "Store". Sports and large group games were played as an opportunity to work on conflict resolution and teamwork skills and helped instill a healthy, active lifestyle that includes exercise and physical recreation. Our partnership with the University of Oregon continues to be a success, we currently employ 15 students from the University of Oregon as program leaders and tutors. The additional staff at Clubhouse has allowed us to focus heavily on our educational component and homework club while providing a wide variety of educational, recreational and leadership development activities. This year we gave over $14,500 in scholarships to children in order for them to participate in our program. Our program continues to strive to meet the needs of the community of Creswell and will continue to serve the children and families their with the highest quality services and programs while obtaining community donations, business sponsorship's and grants to keep costs extremely low.$0$164,391
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura RaridenExecutive DirectorPT$42,000-$42,000
Aaron MadzikBoard President-$0--
Audra RamirezParent Board Member-$0--
Kayla RamirezYouth Board Member-$0--
Melinda SeeleyParent Board Member-$0--
Khloe SeeleyYouth Board Member-$0--
John WilnauParent Board Member-$0--
Filing and Contact Details

Filer

Filer Name
Creswell Clubhouse
EIN
26-4769427
Phone
5418526034
Address
996 West A Street, Creswell, OR 97426

Signing Officer

Name
Laura Rariden
Title
Executive Director
Phone
5416530699
Signed
2017-12-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Facility Use (In-kind) 6000”

Form 990-EZ, Part I, Line 16

“Supplies 8429 Snacks 9330 Field Trips 1632 Building Remodel 9997 Service Fees 2956 Scholarship Awards 14500 Reconciliation of funds 21”

Form 990-EZ, Part I, Line 20

“Reconciliation of Balance 21”

Raw XML Appendix253 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.

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IRS990EZ/PrimaryExemptPurposeTxt0Creswell Clubhouse was designed to provide young people in Creswell with a safe and healthy place to practice reading skills, receive help with homework, utilize computer resources and participate in educationally enriching activities after school. The Clubhouse strives to build a stronger physical, intellectual and emotional support system for students while fostering responsible choice making. We provide low-cost youth services and offer scholarships to low income families.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Creswell Clubhouse served over 100 young people with a variety of educational activities and support after school and in the summer months. Students attending Clubhouse participated in our daily Brain Zone Club and completed homework, read, completed educational worksheets and games with University of Oregon tutors. Clubhouse children also participated in social skills and leadership development programs, completed service learning projects, made endless hours of art, played many group games in the gym and had a blast in Performance and Science Club. Youth celebrated their hard work during the homework club Brain Zone by earning "Clubhouse Bucks" and purchasing prizes at the Clubhouse Prize "Store". Sports and large group games were played as an opportunity to work on conflict resolution and teamwork skills and helped instill a healthy, active lifestyle that includes exercise and physical recreation. Our partnership with the University of Oregon continues to be a success, we currently employ 15 students from the University of Oregon as program leaders and tutors. The additional staff at Clubhouse has allowed us to focus heavily on our educational component and homework club while providing a wide variety of educational, recreational and leadership development activities. This year we gave over $14,500 in scholarships to children in order for them to participate in our program. Our program continues to strive to meet the needs of the community of Creswell and will continue to serve the children and families their with the highest quality services and programs while obtaining community donations, business sponsorship's and grants to keep costs extremely low.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Laura Rariden
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05416530699
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRESWELL CLUBHOUSE
ReturnHeader/Filer/BusinessNameControlTxt0CRES
ReturnHeader/Filer/EIN0264769427
ReturnHeader/Filer/PhoneNum05418526034
ReturnHeader/Filer/USAddress/AddressLine1Txt0996 West A Street
ReturnHeader/Filer/USAddress/CityNm0Creswell
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097426
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.21.145.120
ReturnHeader/ReturnTs02017-12-12T15:34:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

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Filings

Displayed year

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

Open filing
Assets
$35,059
Liabilities
$0
Net assets
$35,059
Revenue
$158,508
Expenses
$164,391
Net income
-$5,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$3.04$2.62$0.42
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$2.71$2.58$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$3.05$3.19$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$2.29$1.93$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.46$0.98$0.48
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.94$1.00$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.75$1.76$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.15$1.27$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.59$1.64$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.51$1.22$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.05$1.01$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.93$0.87$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.77$0.79$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.81$0.91$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$1.04$1.00$0.05