Civic Intelligence

Tumalo Ptc

990EZ • Fiscal year 2017 • EIN 34-2037685

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 21, 2017

19835 Second StreetBend, OR 97701

(541) 382-2853

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

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

Assets

Up

$37,266

Up $9,862 (+36%) from 2016

Net Assets

Up

$37,266

Up $9,862 (+36%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$72,772

Up $15,551 (+27%) from 2016

Expenses

Up

$62,910

Up $2,554 (+4.2%) from 2016

Net Income

Up

$9,862

Up $12,997 (+415%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2013: $48,177Net Assets 2013: $48,1772013Assets 2014: $61,390Net Assets 2014: $61,3902014Assets 2015: $30,539Net Assets 2015: $30,5392015Assets 2016: $27,404Net Assets 2016: $27,4042016Assets 2017: $37,266Net Assets 2017: $37,2662017Assets 2018: $46,302Net Assets 2018: $46,3022018Assets 2019: $28,282Net Assets 2019: $28,2822019Assets 2020: $9,140Net Assets 2020: $9,1402020Assets 2022: $135,638Net Assets 2022: $135,6382022Assets 2023: $201,268Liabilities 2023: $0Net Assets 2023: $201,2682023Assets 2024: $235,272Liabilities 2024: $0Net Assets 2024: $235,2722024Assets 2025: $318,982Liabilities 2025: $0Net Assets 2025: $318,9822025

Highlighted filing

2017

Assets$37,266
Liabilities-
Net Assets$37,266

Operations Trend

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

$200K$100K$0-$100KRevenue 2013: $77,768Expenses 2013: $70,379Net Income 2013: $7,3892013Revenue 2014: $74,287Expenses 2014: $61,074Net Income 2014: $13,2132014Revenue 2015: $68,052Expenses 2015: $98,903Net Income 2015: -$30,8512015Revenue 2016: $57,221Expenses 2016: $60,356Net Income 2016: -$3,1352016Revenue 2017: $72,772Expenses 2017: $62,910Net Income 2017: $9,8622017Revenue 2018: $77,063Expenses 2018: $68,027Net Income 2018: $9,0362018Revenue 2019: $66,344Expenses 2019: $84,364Net Income 2019: -$18,0202019Revenue 2020: $26,089Expenses 2020: $45,231Net Income 2020: -$19,1422020Revenue 2022: $116,544Expenses 2022: $3,974Net Income 2022: $112,5702022Revenue 2023: $135,321Expenses 2023: $59,359Net Income 2023: $75,9622023Revenue 2024: $127,718Expenses 2024: $93,714Net Income 2024: $34,0042024Revenue 2025: $182,275Expenses 2025: $98,329Net Income 2025: $83,9462025

Highlighted filing

2017

Revenue$72,772
Expenses$62,910
Net Income$9,862
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 21, 2017
Return Version
2016v3.0
Gross Receipts
$95,077
Mission and Program Overview

Mission

Parent-teacher organization to support community school in bend,or

Program Services

DescriptionGrantsExpenses
To support expenses related to child education, activities, projects and learning for Tumalo school in the Redmond School district.$62,106-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELA VILLALOBOSPresident-$0--
RHIANNA KUNKLERVice President-$0--
WENDY TEMPLESecretary-$0--
MELINDA NICHOLSTreasurer-$0--
HOLLY HANSENVolunteer Coord-$0--
ALLISON DICKERSONMedia Coord-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction$54,169$37,781$8,704$29,077
Jogathon$25,521$25,521$1,861$23,660
Total Events$92,236$75,848$19,654$56,194
Filing and Contact Details

Filer

Filer Name
Tumalo Ptc
EIN
34-2037685
Phone
5413822853
Address
19835 SECOND STREET, BEND, OR 97701

Signing Officer

Name
Angela Villalobos
Title
President
Signed
2017-11-21
Discuss with paid preparer
Yes

Preparer

Firm
Capstone Cpas LLC
Address
698 NW York Drive, Bend, OR 97703
Preparer
Lance Brant
Phone
5413825099
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: TUMALO COMM. SCHOOL | Donee's Address: 19835 2ND ST BEND OR 97701 | Relationship of Donee: NONE | Cash Amount Given: $61686

Other Expenses.1002

Office Expenses $100

Other Expenses.1012

Insurance $205

Other Expenses.1

CHILDCARE $200

Other Expenses.2

MISC OPERATIONS $126

Other Expenses.3

BANK CHARGES $70

Other Expenses.4

Business fees & taxes $45

Other Assets.1010

Inventories - Beginning $488 Inventories - Ending $808

Raw XML Appendix194 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/BooksInCareOfDetail/PhoneNum05417882865
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097701
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANGELA VILLALOBOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RHIANNA KUNKLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WENDY TEMPLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELINDA NICHOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HOLLY HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALLISON DICKERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VOLUNTEER COORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEDIA COORD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0488
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0808
IRS990EZ/OtherExpensesTotalAmt0746
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT-TEACHER ORGANIZATION TO SUPPORT COMMUNITY SCHOOL IN BEND,OR
IRS990EZ/PrintingPublicationsPostageAmt028
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To support expenses related to child education, activities, projects and learning for Tumalo school in the Redmond School district.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt062106
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt019654
IRS990EZ/SpecialEventsNetIncomeLossAmt056194
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062910
IRS990EZ/TotalProgramServiceExpensesAmt062106
IRS990EZ/TotalRevenueAmt072772
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt049038
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt078814
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt089446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0345689
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0394727
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt095817
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0101518
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt095817
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0101518
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0394727
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016388
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016388
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019654
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JOGATHON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054169
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025521
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012546
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt092236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037781
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025521
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012546
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt056194
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09089
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019654
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08704
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01861
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: TUMALO COMM. SCHOOL | Donee's Address: 19835 2ND ST BEND OR 97701 | Relationship of Donee: NONE | Cash Amount Given: $61686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHILDCARE $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISC OPERATIONS $126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BUSINESS FEES & TAXES $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Inventories - Beginning $488 Inventories - Ending $808
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1010
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA VILLALOBOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TUMALO PTC
ReturnHeader/Filer/BusinessNameControlTxt0TUMA
ReturnHeader/Filer/EIN0342037685
ReturnHeader/Filer/PhoneNum05413822853
ReturnHeader/Filer/USAddress/AddressLine1Txt019835 SECOND STREET
ReturnHeader/Filer/USAddress/CityNm0BEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAPSTONE CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0698 NW York Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bend
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097703
ReturnHeader/PreparerPersonGrp/PhoneNum05413825099
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LANCE BRANT
ReturnHeader/ReturnTs02017-11-21T16:15:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings