Civic Intelligence

Maurice Lucas Foundation

990 • Fiscal year 2021 • EIN 27-2562371

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 07, 2022

Organization ProfileWWW.ML20.ORG
7555 SW Hermoso WayTigard, OR 97224

(503) 294-9319

Siviq Scores

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

Liabilities / Assets

68th percentile

0.20x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

65th percentile

22%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$120,571

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

88th percentile

58%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

27%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$690,800

Up $253,638 (+58%) from 2020

Net Assets

Up

$549,556

Up $175,716 (+47%) from 2020

Liabilities

Up

$141,244

Up $77,922 (+123%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin65th percentile

Revenue

Up

$776,013

Up $163,263 (+27%) from 2020

Expenses

Up

$603,131

Up $103,136 (+21%) from 2020

Net Income

Up

$172,882

Up $60,127 (+53%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.0M$500K$0-$500KAssets 2012: $90,374Liabilities 2012: $7,806Net Assets 2012: $82,5682012Assets 2013: $61,660Liabilities 2013: $2,118Net Assets 2013: $59,5422013Assets 2014: $1,533Liabilities 2014: $8,311Net Assets 2014: -$6,7782014Assets 2015: $28,383Liabilities 2015: $38,028Net Assets 2015: -$9,6452015Assets 2016: $40,450Liabilities 2016: $14,605Net Assets 2016: $25,8452016Assets 2017: $57,004Liabilities 2017: $14,137Net Assets 2017: $42,8672017Assets 2018: $135,169Liabilities 2018: $21,646Net Assets 2018: $113,5232018Assets 2019: $284,343Liabilities 2019: $23,258Net Assets 2019: $261,0852019Assets 2020: $437,162Liabilities 2020: $63,322Net Assets 2020: $373,8402020Assets 2021: $690,800Liabilities 2021: $141,244Net Assets 2021: $549,5562021Assets 2022: $840,533Liabilities 2022: $39,862Net Assets 2022: $800,6712022Assets 2023: $978,606Liabilities 2023: $43,220Net Assets 2023: $935,3862023Assets 2024: $950,666Liabilities 2024: $28,649Net Assets 2024: $922,0172024

Highlighted filing

2021

Assets$690,800
Liabilities$141,244
Net Assets$549,556
Open 2021 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $189,375Expenses 2012: $121,440Net Income 2012: $67,9352012Expenses 2013: $142,4062013Revenue 2014: $109,233Expenses 2014: $175,553Net Income 2014: -$66,3202014Revenue 2015: $173,001Expenses 2015: $175,868Net Income 2015: -$2,8672015Revenue 2016: $301,461Expenses 2016: $265,971Net Income 2016: $35,4902016Revenue 2017: $291,614Expenses 2017: $274,592Net Income 2017: $17,0222017Revenue 2018: $363,846Expenses 2018: $293,190Net Income 2018: $70,6562018Revenue 2019: $611,665Expenses 2019: $464,103Net Income 2019: $147,5622019Revenue 2020: $612,750Expenses 2020: $499,995Net Income 2020: $112,7552020Revenue 2021: $776,013Expenses 2021: $603,131Net Income 2021: $172,8822021Revenue 2022: $1,059,573Expenses 2022: $860,010Net Income 2022: $199,5632022Revenue 2023: $1,206,421Expenses 2023: $1,015,958Net Income 2023: $190,4632023Revenue 2024: $1,233,933Expenses 2024: $1,222,802Net Income 2024: $11,1312024

Highlighted filing

2021

Revenue$776,013
Expenses$603,131
Net Income$172,882
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 7, 2022
Return Version
2020v4.2
Gross Receipts
$1,141,908
Mission and Program Overview

Mission

To improve the lives of low-income, at risk, and special needs children through physical activity programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$341,054$605,494▲ $264,440
Savings and Temporary Cash Investments$93,515$82,713▼ $10,802
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$437,162$690,800▲ $253,638
Other Assets Total$2,593$2,593→ $0
Liabilities
Other Liabilities$0$111,044▲ $111,044
Unsecured Notes Loans Payable$55,272$0▼ $55,272
Accounts Payable and Accrued Expenses$8,050$30,200▲ $22,150
Total Liabilities$63,322$141,244▲ $77,922
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$282,240$328,706▲ $46,466
Net Assets With Donor Restrictions$91,600$220,850▲ $129,250
Total Net Assets Fund Balance$373,840$549,556▲ $175,716
Total Liabilities and Net Assets / Fund Balance$437,162$690,800▲ $253,638

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$7,356$7,356
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David a LucasExecutive DirectorFT$108,654$11,917$120,571

Board Members and Trustees

NameTitle
Todd HanchettChair
Pamela LucasHonorary Chair
Drew ForceVice Chair
Bobby GrossDirector
David BishopDirector
Jason DowneyDirector
Keith HoulemardDirector
Paul MeadeDirector
Rosie WebsterDirector
Sam IsaacDirector
Tom UngerDirector
Wendy CamposTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
All Peo INCEmployee Leasing17400 SW UPPER BOONES FERRY RD STE, Portland, OR 97224$300,659
Revenue and Support

Revenue Composition

Contributions and Grants
$1,122,850
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$-346,845
All Other Contributions
$570,724
Change in Net Assets
$172,882

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table30$169,046Comparable Sales
Other Non Cash Contri Table12$25,749Comparable Sales
Other Non Cash Contri Table15$15,400Comparable Sales
Works of Art6$13,300Comparable Sales
Food Inventory19$9,425Comparable Sales
Other Non Cash Contri Table3$5,050Comparable Sales
Other Non Cash Contri Table2$3,500Comparable Sales
Other Non Cash Contri Table3$1,990Comparable Sales
Total Noncash Contributions90$243,460-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$586,447
Total Fundraising Expense$108,285
Grants and Similar Amounts Paid$16,684
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$263,829$50,029$89,066$402,924
Occupancy$30,715$3,009$6,392$40,116
Office Expenses$8,188$10,669$1,298$20,155
Advertising$4,842$12,881$522$18,245
Fees for Services Accounting-$16,332-$16,332
Grants to Domestic Orgs$11,463--$11,463
Other Expenses$956$9,654$0$10,610
All Other Expenses-$6,743$1,964$8,707
Insurance-$5,316-$5,316
Grants to Domestic Individuals$5,221--$5,221
Information Technology$599$3,414-$4,013
Travel$728$1,760-$2,488
Total Functional Expenses$351,701$143,145$108,285$603,131
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$365,797
Gaming Gross Income$19,050
Gaming Direct Expenses$98
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Celebration$451,626-$105,138-
Golf Tournament$95,500-$14,197-
Total Events$552,126-$365,797$-365,797
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tammie BlackFamily Member of Board MemberCompensated by Employee Leasing Company for Work Performed for the FoundationNo$15,165
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$111,044
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The executive director and one board member are family members.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by an accounting firm based on information provided by management. Form 990 is then reviewed by the executive director and provided to the board prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents are provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Maurice Lucas Foundation
EIN
27-2562371
Phone
5032949319
Address
7555 SW HERMOSO WAY, TIGARD, OR 97224

Signing Officer

Name
David a Lucas
Title
Executive Director
Phone
5032949319
Signed
2022-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David a Lucas
Formed
2010
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
11
Employees
0
Volunteers
67

Preparer

Firm
Moss Adams Llp
Address
805 SW BROADWAY 1200, PORTLAND, OR 97205
Preparer
Wendy Campos
Phone
5032421447
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Development director: program service expenses 38,000. Management and general expenses 11,400. Fundraising expenses 26,600. Total expenses 76,000. Grant writing: program service expenses 4,807. Management and general expenses 3,204. Fundraising expenses 0. Total expenses 8,011. Payroll service: program service expenses 0. Management and general expenses 9,598. Fundraising expenses 0. Total expenses 9,598. Database management : program service expenses 0. Management and general expenses 5,656. Fundraising expenses 0. Total expenses 5,656. Other professional services: program service expenses 0. Management and general expenses 3,000. Fundraising expenses 0. Total expenses 3,000. Employee leasing: program service expenses 221,022. Management and general expenses 17,171. Fundraising expenses 62,466. Total expenses 300,659.”

Raw XML AppendixShowing 400 of 555 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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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07356
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt07356
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE LIVES OF LOW-INCOME, AT RISK, AND SPECIAL NEEDS CHILDREN THROUGH PHYSICAL ACTIVITY PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0373840
IRS990/NetAssetsOrFundBalancesEOYAmt0549556
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-365797
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-365797
IRS990/NetIncomeFromGamingGrp/ExclusionAmt018952
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt018952
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0282240
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0328706
IRS990/NoncashContributionsAmt0243460
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06392
IRS990/OccupancyGrp/ManagementAndGeneralAmt03009
IRS990/OccupancyGrp/ProgramServicesAmt030715
IRS990/OccupancyGrp/TotalAmt040116
IRS990/OfficeExpensesGrp/FundraisingAmt01298
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010669
IRS990/OfficeExpensesGrp/ProgramServicesAmt08188
IRS990/OfficeExpensesGrp/TotalAmt020155
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02593
IRS990/OtherAssetsTotalGrp/EOYAmt02593
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BASKETBALL PROGRAM
IRS990/OtherExpensesGrp/Desc1TRAINING & DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2MERCHANT SERVICES
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt29043
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120558
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22780
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39654
IRS990/OtherExpensesGrp/ProgramServicesAmt025067
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt293
IRS990/OtherExpensesGrp/ProgramServicesAmt3956
IRS990/OtherExpensesGrp/TotalAmt025067
IRS990/OtherExpensesGrp/TotalAmt120558
IRS990/OtherExpensesGrp/TotalAmt211916
IRS990/OtherExpensesGrp/TotalAmt310610
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0111044
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID A LUCAS
IRS990/PriorPeriodAdjustmentsAmt02834
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION'S ML20 ENFORCERS PROGRAM IS AN ELITE BASKETBALL TEAM THAT COMPETES IN TOURNAMENTS AND HELPS EXPAND EACH PARTICIPANT'S CORE VALUES OF INTEGRITY, HARD WORK, GOAL SETTING, POSITIVITY, PERSONAL RESPONSIBILITY, RESPECT AND LEADERSHIP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt034379
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01058651
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt017920
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0482075
IRS990/PYOtherRevenueAmt0-445909
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0112755
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0499995
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0612750
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0172882
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt093515
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01122850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01081901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01129848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0712372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0470933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04517904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt077215
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89290
IRS990ScheduleA/PublicSupportPY170Pct00.88460
IRS990ScheduleA/PublicSupportTotal170Amt04034074
IRS990ScheduleA/SubstantialContributorsTotAmt0483830
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01122850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01081901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01129848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0712372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0470933
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04517904
IRS990ScheduleA/TotalSupportAmt04517927
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07356
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07356
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0111044
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0111044
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0552126
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0451626
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt095500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0365797
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL CELEBRATION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0451626
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt095500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0552126
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-365797
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0243460
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0243460
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03002
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0122337
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0105138
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014197
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt098
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt019050
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt019050
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt018952
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt098
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt098
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0TAMMIE BLACK
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOC 1661
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0LAKE OSWEGO
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OR
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd097035
IRS990ScheduleG/StatesWhereGamingConductedCd0OR
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05221

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$690,800
Liabilities
$141,244
Net assets
$549,556
Revenue
$776,013
Expenses
$603,131
Net income
$172,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.03$0.92$1.23$1.22$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.04$0.94$1.21$1.02$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.04$0.80$1.06$0.86$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.14$0.55$0.78$0.60$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.06$0.37$0.61$0.50$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$0.61$0.46$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.11$0.36$0.29$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.04$0.29$0.27$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.30$0.27$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.04$0.01$0.17$0.18$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.11$0.18$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.08$0.19$0.12$0.07