Civic Intelligence

Plus Delta After School Studios

990 • Fiscal year 2019 • EIN 82-1340967

Jan 01, 2019 to Dec 31, 2019 • Filed on May 13, 2020

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

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

43rd percentile

0.9%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$570,269

Up $4,891 (+0.9%) from 2018

Net Assets

Up

$570,269

Up $4,891 (+0.9%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin68th percentile

Revenue

Down

$343,811

Down $113,483 (-25%) from 2018

Expenses

Up

$301,166

Up $169,869 (+129%) from 2018

Net Income

Down

$42,645

Down $283,352 (-87%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

2019

Assets$570,269
Liabilities$0
Net Assets$570,269
Open 2019 Filing

Operations Trend

Revenue Growth13th percentile

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

2019

Revenue$343,811
Expenses$301,166
Net Income$42,645
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 13, 2020
Return Version
2019v5.0
Gross Receipts
$343,811
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
Rtn Earn Endowment Incm Other Fnds$565,378$570,269▲ $4,891
Land, Buildings, and Equipment, Net$496,851$484,544▼ $12,307
Cash and Non-Interest-Bearing Accounts$68,527$85,725▲ $17,198
Total Assets$565,378$570,269▲ $4,891
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$565,378$570,269▲ $4,891
Total Liabilities and Net Assets / Fund Balance$565,378$570,269▲ $4,891

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$462,944$17,020$479,964
Land$21,600-$21,600
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Daniel ButlerPresident
Bryan MartinExecutive Bo
Desirae JonesExecutive Bo
Don PerriginExecutive Bo
Doug JohnsonExecutive Bo
Judi PilcherExecutive Bo
Samantha EdwardsExecutive Bo
Terry NealeyExecutive Bo
Virginia ButlerSecretary
Genie CroweTreasurer
Anne StrodeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$286,205
Program Service Revenue
$57,564
Investment Income
$42
Other Revenue
$0
All Other Contributions
$286,205
Change in Net Assets
$42,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,120
Salaries, Compensation, and Employee Benefits$120,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$109,158-$109,158
Other Salaries and Wages-$106,996-$106,996
Office Expenses$20,445$13,229-$33,674
Fees for Services Other$10,860$2,888-$13,748
Depreciation Depletion$12,307--$12,307
Payroll Taxes-$11,294-$11,294
Insurance-$8,825-$8,825
Fees for Services Accounting-$2,575-$2,575
Other Employee Benefits-$1,756-$1,756
Advertising-$426-$426
Travel$207--$207
Conferences and Meetings-$200-$200
Total Functional Expenses$43,819$257,347$0$301,166
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 35% controlled entity
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
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
Daniel Butler
Title
President
Phone
5092903882
Signed
2020-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel 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
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“Boys and girls club of dayton”

Form 990, Part XI, Line 9

“Remove endowment assets -37,754”

Raw XML Appendix376 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/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE BO
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOYS AND GIRLS CLUB OF DAYTON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICY AND ANY POTENTIAL CONFLICTS ARE REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REMOVE ENDOWMENT ASSETS -37,754
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0565378
IRS990/TotalAssetsEOYAmt0570269
IRS990/TotalAssetsGrp/BOYAmt0565378
IRS990/TotalAssetsGrp/EOYAmt0570269
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0286205
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0257347
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043819
IRS990/TotalFunctionalExpensesGrp/TotalAmt0301166
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0565378
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0570269
IRS990/TotalProgramServiceExpensesAmt043819
IRS990/TotalProgramServiceRevenueAmt057564
IRS990/TotalRevenueGrp/ExclusionAmt057606
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0343811
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0565378
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0570269
IRS990/TravelGrp/ProgramServicesAmt0207
IRS990/TravelGrp/TotalAmt0207
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01828 W RIVERSIDE AVE 2017
IRS990/USAddress/CityNm0SPOKANE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd0992015025
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.BGCDAYTONWA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL BUTLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05092903882
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLUS DELTA AFTER SCHOOL STUDIOS
ReturnHeader/Filer/BusinessNameControlTxt0PLUS
ReturnHeader/Filer/EIN0821340967
ReturnHeader/Filer/PhoneNum05092903882
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 14
ReturnHeader/Filer/USAddress/CityNm0DAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099328
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0768924B3E140BF8261684DD94139B4AA526C5F19
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId042071867E23F9E3C494B6C62B2BD3DD0D1C67E4F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02020-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:06:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911912491
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TKCPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 WEST ALDER SUITE 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALLA WALLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099362
ReturnHeader/PreparerPersonGrp/PhoneNum05095290941
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTAL A HASSLER
ReturnHeader/ReturnTs02020-05-14T15:06:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$570,269
Liabilities
$0
Net assets
$570,269
Revenue
$343,811
Expenses
$301,166
Net income
$42,645
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