Civic Intelligence

Plus Delta After School Studios

990 • Fiscal year 2017 • EIN 82-1340967

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileWWW.BGCDAYTONWA.ORG
PO Box 14Dayton, WA 99328

(509) 290-3882

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

98th percentile

97%

Higher net margin than 98% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$235,319

No earlier filing loaded for comparison.

Net Assets

$235,319

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin98th percentile

Revenue

$242,315

No earlier filing loaded for comparison.

Expenses

$6,996

No earlier filing loaded for comparison.

Net Income

$235,319

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2017: $235,319Liabilities 2017: $0Net Assets 2017: $235,3192017Assets 2018: $565,378Liabilities 2018: $0Net Assets 2018: $565,3782018Assets 2019: $570,269Liabilities 2019: $0Net Assets 2019: $570,2692019Assets 2020: $643,727Liabilities 2020: $22,800Net Assets 2020: $620,9272020Assets 2021: $672,221Liabilities 2021: $0Net Assets 2021: $672,2212021Assets 2022: $793,917Liabilities 2022: $0Net Assets 2022: $793,9172022Assets 2023: $1,011,746Liabilities 2023: $0Net Assets 2023: $1,011,7462023Assets 2024: $1,075,195Liabilities 2024: $0Net Assets 2024: $1,075,1952024

Highlighted filing

2017

Assets$235,319
Liabilities$0
Net Assets$235,319
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2017: $242,315Expenses 2017: $6,996Net Income 2017: $235,3192017Revenue 2018: $457,294Expenses 2018: $131,297Net Income 2018: $325,9972018Revenue 2019: $343,811Expenses 2019: $301,166Net Income 2019: $42,6452019Revenue 2020: $211,350Expenses 2020: $160,692Net Income 2020: $50,6582020Revenue 2021: $259,878Expenses 2021: $208,584Net Income 2021: $51,2942021Revenue 2022: $375,601Expenses 2022: $254,662Net Income 2022: $120,9392022Revenue 2023: $518,343Expenses 2023: $300,514Net Income 2023: $217,8292023Revenue 2024: $285,189Expenses 2024: $221,740Net Income 2024: $63,4492024

Highlighted filing

2017

Revenue$242,315
Expenses$6,996
Net Income$235,319
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$242,315
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-$190,000-
Cash and Non-Interest-Bearing Accounts-$45,319-
Total Assets$0$235,319▲ $235,319
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$235,319-
Total Net Assets Fund Balance$0$235,319▲ $235,319
Total Liabilities and Net Assets / Fund Balance$0$235,319▲ $235,319

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$190,000--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Virginia ButlerPresident
Daniel ButlerExecutive Bo
Desirae JonesExecutive Bo
Doug JohnsonExecutive Bo
Genie CroweExecutive Bo
Jon MishraExecutive Bo
Russ KnoppExecutive Bo
Samantha EdwardsExecutive Bo
Terry NealeyExecutive Bo
Revenue and Support

Revenue Composition

Contributions and Grants
$242,315
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$242,315
Change in Net Assets
$235,319

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 Amount
Real Estate Commercial1$190,000
Total Noncash Contributions1$190,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,996
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
Advertising-$631-$631
Insurance-$482-$482
Fees for Services Accounting-$285-$285
Other Expenses-$35-$35
Total Functional Expenses$0$6,996$0$6,996
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Policy and any potential conflicts are reviewed annually by the executive committee.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Plus Delta After School Studios
EIN
82-1340967
Phone
5092903882
Address
PO BOX 14, DAYTON, WA 99328
Doing Business As
Boys and Girls Club of Dayton

Signing Officer

Name
Virginia Butler
Title
President
Phone
5092903882
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virginia Butler
Formed
2017
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
125

Preparer

Firm
Tkcpa Pllc
Address
5 WEST ALDER SUITE 215, WALLA WALLA, WA 99362
Preparer
Kristal a Hassler
Phone
5095290941
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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$235,319
Liabilities
$0
Net assets
$235,319
Revenue
$242,315
Expenses
$6,996
Net income
$235,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.29$0.22$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.52$0.30$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.38$0.25$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.26$0.21$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.62$0.21$0.16$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.34$0.30$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.46$0.13$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.24$0.01$0.24