Civic Intelligence

Boys and Girls Club of Redmond Terrebonne

990 • Fiscal year 2015 • EIN 47-1465358

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profilewww.bgcrt.org
PO Box 1810Redmond, OR 97756

(541) 504-9060

Siviq Scores

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

Liabilities / Assets

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.06x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

6th percentile

-55%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

8th percentile

-22%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

32%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$641,296

Down $180,194 (-22%) from 2014

Net Assets

Down

$623,296

Down $174,694 (-22%) from 2014

Liabilities

Down

$18,000

Down $5,500 (-23%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin6th percentile

Revenue

Up

$315,205

Up $76,768 (+32%) from 2014

Expenses

Up

$489,899

Up $395,712 (+420%) from 2014

Net Income

Down

-$174,694

Down $318,944 (-221%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.0M$500K$0Assets 2014: $821,490Liabilities 2014: $23,500Net Assets 2014: $797,9902014Assets 2015: $641,296Liabilities 2015: $18,000Net Assets 2015: $623,2962015Assets 2016: $544,847Liabilities 2016: $0Net Assets 2016: $544,8472016Assets 2017: $566,193Liabilities 2017: $0Net Assets 2017: $566,1932017Assets 2018: $534,182Liabilities 2018: $0Net Assets 2018: $534,1822018Assets 2019: $522,721Liabilities 2019: $0Net Assets 2019: $522,7212019Assets 2020: $734,844Liabilities 2020: $244,973Net Assets 2020: $489,8712020Assets 2021: $580,287Liabilities 2021: $244,973Net Assets 2021: $335,3142021

Highlighted filing

2015

Assets$641,296
Liabilities$18,000
Net Assets$623,296
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $238,437Expenses 2014: $94,187Net Income 2014: $144,2502014Revenue 2015: $315,205Expenses 2015: $489,899Net Income 2015: -$174,6942015Revenue 2016: $407,963Expenses 2016: $486,412Net Income 2016: -$78,4492016Revenue 2017: $591,038Expenses 2017: $569,692Net Income 2017: $21,3462017Revenue 2018: $263,159Expenses 2018: $295,170Net Income 2018: -$32,0112018Revenue 2019: $584,032Expenses 2019: $595,493Net Income 2019: -$11,4612019Revenue 2020: $564,305Expenses 2020: $597,155Net Income 2020: -$32,8502020Revenue 2021: $314,734Expenses 2021: $469,291Net Income 2021: -$154,5572021

Highlighted filing

2015

Revenue$315,205
Expenses$489,899
Net Income-$174,694
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$316,393
Mission and Program Overview

Mission

To enable all young people, especially those who need us most, to reach their full potential as productive, caring, responsible citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$649,761$637,909▼ $11,852
Cash and Non-Interest-Bearing Accounts$171,729$3,387▼ $168,342
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$821,490$641,296▼ $180,194
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$23,500$18,000▼ $5,500
Total Liabilities$23,500$18,000▼ $5,500
Net Assets / Fund Balance
Unrestricted Net Assets$797,990$623,296▼ $174,694
Total Net Assets Fund Balance$797,990$623,296▼ $174,694
Total Liabilities and Net Assets / Fund Balance$821,490$641,296▼ $180,194

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$426,418$16,572$442,990
Other Land Buildings$111,491$559$112,050
Land$100,000-$100,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Paul RodbyChairman
Steve BryantVice Chair
Brian SchielDirector
Chamese ChristiansonDirector
Desiree MargoDirector
Jim KirkbrideDirector
Jo Anne SutherlandDirector
Todd UhrichDirector
Toni TurnerDirector
Ed OnimusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$124,532
Program Service Revenue
$191,861
Investment Income
$0
Other Revenue
$-1,188
All Other Contributions
$93,333
Change in Net Assets
$-174,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$489,899
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$241,633$128,903-$370,536
Insurance$31,132--$31,132
All Other Expenses$12,714--$12,714
Occupancy$12,250--$12,250
Depreciation Depletion$11,852--$11,852
Other Expenses$3,663--$3,663
Office Expenses$2,340--$2,340
Fees for Services Legal$118--$118
Total Functional Expenses$360,996$128,903$0$489,899
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,188
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser$31,199-$1,188-
Total Events$31,199-$1,188$-1,188
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Boys and Girls Club of Redmond
EIN
47-1465358
Phone
5415049060
Address
PO Box 1810, Redmond, OR 97756

Signing Officer

Name
Jenny O'Keefe
Title
Executive Director
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
11

Preparer

Firm
Dahlen & Associates CPAs LLP
Address
PO Box 1508, Redmond, OR 97756
Preparer
Zachary L Harmon
Phone
5415483569
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0124530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0198558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0323088
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0191861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0231740
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0554828
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0316391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0238437
IRS990ScheduleA/Total509Grp/TotalAmt0554828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0316391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0238437
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0554828
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0426418
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016572
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0442990
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0111491
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0559
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0112050
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0637909
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt031199
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt031199
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01188
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031199
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031199
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1188
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01188
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01188
IRS990ScheduleG/LicensedStatesCd0OR
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0821490
IRS990/TotalAssetsEOYAmt0641296
IRS990/TotalAssetsGrp/BOYAmt0821490
IRS990/TotalAssetsGrp/EOYAmt0641296
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0124532
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0128903
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0360996
IRS990/TotalFunctionalExpensesGrp/TotalAmt0489899
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023500
IRS990/TotalLiabilitiesEOYAmt018000
IRS990/TotalLiabilitiesGrp/BOYAmt023500
IRS990/TotalLiabilitiesGrp/EOYAmt018000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0797990
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0623296
IRS990/TotalProgramServiceExpensesAmt0360996
IRS990/TotalProgramServiceRevenueAmt0191861
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0191861
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0315205
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0821490
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0641296
IRS990/TransactionWithControlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$641,296
Liabilities
$18,000
Net assets
$623,296
Revenue
$315,205
Expenses
$489,899
Net income
-$174,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$2.45$3.35$3.15$4.69$1.55
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.35$2.45$4.90$5.64$5.97$0.33
2019Summary only. Only limited summary data is available for this year.$5.23$0.00$5.23$5.84$5.95$0.11
2018Summary only. Only limited summary data is available for this year.$5.34$0.00$5.34$2.63$2.95$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$0.00$5.66$5.91$5.70$0.21
2016Summary only. Only limited summary data is available for this year.$5.45$0.00$5.45$4.08$4.86$0.78
2015Detailed filing. Detailed filing data is available for this year.$6.41$0.18$6.23$3.15$4.90$1.75
2014Summary only. Only limited summary data is available for this year.$8.21$0.24$7.98$2.38$0.94$1.44