Civic Intelligence

Plus Delta After School Studios

990 • Fiscal year 2022 • EIN 82-1340967

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

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

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

81st percentile

32%

Higher net margin than 81% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

73rd percentile

18%

Faster asset growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

45%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$793,917

Up $121,696 (+18%) from 2021

Net Assets

Up

$793,917

Up $121,696 (+18%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin81st percentile

Revenue

Up

$375,601

Up $115,723 (+45%) from 2021

Expenses

Up

$254,662

Up $46,078 (+22%) from 2021

Net Income

Up

$120,939

Up $69,645 (+136%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2022

Assets$793,917
Liabilities$0
Net Assets$793,917
Open 2022 Filing

Operations Trend

Revenue Growth76th 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

2022

Revenue$375,601
Expenses$254,662
Net Income$120,939
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$375,601
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$672,221$793,917▲ $121,696
Land, Buildings, and Equipment, Net$509,737$496,109▼ $13,628
Cash and Non-Interest-Bearing Accounts$103,916$154,270▲ $50,354
Investments Program Related$50,000$85,000▲ $35,000
Savings and Temporary Cash Investments-$50,000-
Total Assets$672,221$793,917▲ $121,696
Other Assets Total$8,568$8,538▼ $30
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$672,221$793,917▲ $121,696
Total Liabilities and Net Assets / Fund Balance$672,221$793,917▲ $121,696

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$474,509$56,967$531,476
Land$21,600-$21,600
Investment Program Related Org$85,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$50,000$35,000--$85,000
2021-$50,000--$50,000
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Daniel ButlerPresident
Anne StrodeExecutive Bo
Brad McmastersExecutive Bo
Desirae JonesExecutive Bo
Don PerriginExecutive Bo
Ginny ButlerExecutive Bo
Guy StrotExecutive Bo
Shellie McleodExecutive Bo
Katie LeidSecretary
Genie CroweTreasurer
Judi PilcherVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$332,465
Program Service Revenue
$42,951
Investment Income
$185
Other Revenue
$0
All Other Contributions
$132,986
Change in Net Assets
$120,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$146,890
Other Expenses$107,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$114,591-$114,591
Occupancy-$32,843-$32,843
Payroll Taxes-$29,351-$29,351
Fees for Services Other$25,482$1,541-$27,023
Office Expenses$9,312$11,593-$20,905
Depreciation Depletion$13,628--$13,628
Insurance-$8,396-$8,396
Fees for Services Accounting-$2,995-$2,995
Other Employee Benefits-$2,948-$2,948
Advertising-$786-$786
Conferences and Meetings-$640-$640
Travel$556--$556
Total Functional Expenses$48,978$205,684$0$254,662
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
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Butler
Formed
2017
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
17
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

“THE CLUB”

Form 990, Part IX, Line 11G

“Bank, square, and general fee 0 1,070 0 licenses and subscriptions 0 471 0 membership waiver 6,725 0 0 program general expenses 5,164 0 0 social and emotional support 13,593 0 0 total 25,482 1,541 0”

Form 990, Part XI, Line 9

“PY ADJUSTMENT 757”

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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0249955
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01324679
IRS990ScheduleA/TotalSupportAmt01492318
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt026171
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt039059
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt042314
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0107544
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0474509
IRS990ScheduleD/BuildingsGrp/DepreciationAmt056967
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0531476
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt050000
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt035000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt085000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt050000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt085000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0BMAC ENDOWMENT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt021600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021600
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0496109
IRS990ScheduleD/TotalBookValueProgramRltdAmt085000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CLUB
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/ExplanationTxt4BANK, SQUARE, AND GENERAL FEE 0 1,070 0 LICENSES AND SUBSCRIPTIONS 0 471 0 MEMBERSHIP WAIVER 6,725 0 0 PROGRAM GENERAL EXPENSES 5,164 0 0 SOCIAL AND EMOTIONAL SUPPORT 13,593 0 0 TOTAL 25,482 1,541 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PY ADJUSTMENT 757
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 IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0672221
IRS990/TotalAssetsEOYAmt0793917
IRS990/TotalAssetsGrp/BOYAmt0672221
IRS990/TotalAssetsGrp/EOYAmt0793917
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0332465
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0205684
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt048978
IRS990/TotalFunctionalExpensesGrp/TotalAmt0254662
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0672221
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0793917
IRS990/TotalProgramServiceExpensesAmt048978
IRS990/TotalProgramServiceRevenueAmt042951
IRS990/TotalRevenueGrp/ExclusionAmt043136
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0375601
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0672221
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0793917
IRS990/TravelGrp/ProgramServicesAmt0556
IRS990/TravelGrp/TotalAmt0556
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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/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.BGCDAYTONWA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL BUTLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05092903882
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTAL A HASSLER
ReturnHeader/ReturnTs02023-11-14T17:20:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$793,917
Liabilities
$0
Net assets
$793,917
Revenue
$375,601
Expenses
$254,662
Net income
$120,939
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