Civic Intelligence

Beaverton Police Activities League

990EZ • Fiscal year 2013 • EIN 46-2040546

Mar 01, 2013 to Dec 31, 2013 • Filed on Aug 05, 2014

12500 SW Allen Blvd97005

(503) 469-9137

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$18,556

Flat from 2013

Net Assets

Flat

$13,853

Flat from 2013

Liabilities

Flat

$4,703

Flat from 2013

Revenue And Expenses

Revenue

Flat

$186,722

Flat from 2013

Expenses

Flat

$172,869

Flat from 2013

Net Income

Flat

$13,853

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2013: $18,556Liabilities 2013: $4,703Net Assets 2013: $13,8532013Assets 2013: $18,556Liabilities 2013: $4,703Net Assets 2013: $13,8532013Assets 2014: $31,482Liabilities 2014: $1,691Net Assets 2014: $29,7912014Assets 2015: $39,045Liabilities 2015: $3,776Net Assets 2015: $35,2692015Assets 2016: $65,032Liabilities 2016: $51Net Assets 2016: $64,9812016Assets 2017: $51,290Liabilities 2017: $10,879Net Assets 2017: $40,4112017Assets 2018: $100,505Liabilities 2018: $0Net Assets 2018: $100,5052018Assets 2019: $77,394Liabilities 2019: $02019

Highlighted filing

2013

Assets$18,556
Liabilities$4,703
Net Assets$13,853

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2013: $186,722Expenses 2013: $172,869Net Income 2013: $13,8532013Revenue 2013: $186,722Expenses 2013: $172,869Net Income 2013: $13,8532013Revenue 2014: $229,392Expenses 2014: $213,454Net Income 2014: $15,9382014Revenue 2015: $213,087Expenses 2015: $207,609Net Income 2015: $5,4782015Revenue 2016: $234,291Expenses 2016: $204,579Net Income 2016: $29,7122016Revenue 2017: $181,483Expenses 2017: $206,053Net Income 2017: -$24,5702017Revenue 2018: $226,150Expenses 2018: $166,056Net Income 2018: $60,0942018Revenue 2019: $97,138Expenses 2019: $120,249Net Income 2019: -$23,1112019

Highlighted filing

2013

Revenue$186,722
Expenses$172,869
Net Income$13,853
Jump To
Filing Snapshot
Filing Period
Mar 1, 2013 to Dec 31, 2013
Signed
Aug 5, 2014
Return Version
2013v3.0
Gross Receipts
$199,259
Mission and Program Overview

Mission

To help prevent youth crime in the greater washington county area during peak juvenile crime hours, by providing affordable, structured, and safe youth programs in conjunction with public safety personnel, caring community volunteers, and a professional staff.

Program Services

DescriptionGrantsExpenses
BEAVERTON PAL IS A SAFE AND AFFORDABLE KIDS PROGRAM AIMED AT BUILDING PARTNERSHIPS BETWEEN YOUTH, POLICE, AND THE COMMUNITY THROUGH RECREATIONAL, EDUCATIONAL, AND ENRICHMENT PROGRAMS DESIGNED TO ENCOURAGE AND DEVELOP GOOD CITIZENSHIP AND IMPROVE THE QUALITY OF LIFE IN THE COMMUNITY.$0$166,961
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEOFF SPALDINGChairperson-$0--
KYLIE BAYER-FERTTERERVice Chairperson-$0--
ERIC OATHESSecretary-$0--
JOANNA MEHAFFEYTreasurer-$0--
DOM BIGGIDirector-$0--
BRUCE BUFFINGTONDirector-$0--
KATHY DERRAHDirector-$0--
TWEE HAUGENDirector-$0--
PETRA HOOKERDirector-$0--
PENNY JASSODirector-$0--
MICHELLE KRENINGDirector-$0--
JELENA MIJATOVICDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$25,647$25,647$6,197$19,450
Event 1$8,008$8,008$6,340$1,668
Total Events$33,655$33,655$12,537$21,118
Filing and Contact Details

Filer

EIN
46-2040546
Phone
5034699137

Signing Officer

Name
Geoff Spalding
Title
Chair
Phone
5034699137
Signed
2014-08-05
Discuss with paid preparer
Yes

Preparer

Preparer
Tonya S Bennett
Phone
5032211776
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: business registration fees. Amount: 850. Description: program supplies and other expenses. Amount: 22,347. Description: payroll taxes and expenses. Amount: 15,031. Description: travel and meetings. Amount: 3,464. Total to form 990-ez, line 16: 41,692.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 3,907. Description: federal payroll tax receivable. Beg. Of year amount: 0. End of year amount: 1,568.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 0. End of year amount: 2,425. Description: payroll liabilities. Beg. Of year amount: 0. End of year amount: 2,278.

Raw XML Appendix221 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/PrimaryExemptPurposeTxt0TO HELP PREVENT YOUTH CRIME IN THE GREATER WASHINGTON COUNTY AREA DURING PEAK JUVENILE CRIME HOURS, BY PROVIDING AFFORDABLE, STRUCTURED, AND SAFE YOUTH PROGRAMS IN CONJUNCTION WITH PUBLIC SAFETY PERSONNEL, CARING COMMUNITY VOLUNTEERS, AND A PROFESSIONAL STAFF.
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IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PAGE 3, SECTION A, LINE 14
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 850. DESCRIPTION: PROGRAM SUPPLIES AND OTHER EXPENSES. AMOUNT: 22,347. DESCRIPTION: PAYROLL TAXES AND EXPENSES. AMOUNT: 15,031. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 3,464. TOTAL TO FORM 990-EZ, LINE 16: 41,692.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,907. DESCRIPTION: FEDERAL PAYROLL TAX RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,568.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,425. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,278.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum05034699137
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10BEAVERTON POLICE ACTIVITIES LEAGUE
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ReturnHeader/Filer/EIN0462040546
ReturnHeader/Filer/PhoneNum05034699137
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ReturnHeader/Filer/USAddress/City0BEAVERTON
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097005
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930612666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BROWNARMSTRONG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102177 SW MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0972051190
ReturnHeader/PreparerPersonGrp/PhoneNum05032211776
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONYA S BENNETT
ReturnHeader/ReturnTs02014-08-06T09:56:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-03-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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