Civic Intelligence

Plus Delta After School Studios

990 • Fiscal year 2023 • EIN 82-1340967

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 19, 2024

Organization ProfileWWW.BGCDAYTONWA.ORG
528 W Cameron StDayton, WA 99328

(509) 290-3882

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,011,746

Up $217,829 (+27%) from 2022

Net Assets

Up

$1,011,746

Up $217,829 (+27%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses

Revenue

Up

$518,343

Up $142,742 (+38%) from 2022

Expenses

Up

$300,514

Up $45,852 (+18%) from 2022

Net Income

Up

$217,829

Up $96,890 (+80%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$1,011,746
Liabilities$0
Net Assets$1,011,746
Open 2023 Filing

Operations Trend

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

2023

Revenue$518,343
Expenses$300,514
Net Income$217,829
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 19, 2024
Return Version
2023v5.0
Gross Receipts
$518,343
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$793,917$1,011,746▲ $217,829
Land, Buildings, and Equipment, Net$496,109$482,481▼ $13,628
Investments Program Related$85,000$315,677▲ $230,677
Cash and Non-Interest-Bearing Accounts$154,270$138,588▼ $15,682
Savings and Temporary Cash Investments$50,000$75,000▲ $25,000
Total Assets$793,917$1,011,746▲ $217,829
Other Assets Total$8,538--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$793,917$1,011,746▲ $217,829
Total Liabilities and Net Assets / Fund Balance$793,917$1,011,746▲ $217,829

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$460,881$70,595$531,476
Land$21,600-$21,600
Investment Program Related Org$315,677--

Endowment Activity

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

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$449,020
Program Service Revenue
$39,743
Investment Income
$29,580
Other Revenue
$0
All Other Contributions
$341,844
Change in Net Assets
$217,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$187,068
Other Expenses$113,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$150,081-$150,081
Payroll Taxes-$33,563-$33,563
Occupancy-$29,322-$29,322
Office Expenses$11,982$11,018-$23,000
Fees for Services Other$20,500$2,394-$22,894
Depreciation Depletion$13,628--$13,628
Fees for Service Investment Mgmnt Fees-$11,949-$11,949
Insurance-$9,091-$9,091
Other Employee Benefits-$3,424-$3,424
Fees for Services Accounting-$2,770-$2,770
Advertising-$354-$354
Travel$257--$257
Conferences and Meetings-$181-$181
Total Functional Expenses$46,367$254,147$0$300,514
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
528 W CAMERON ST, DAYTON, WA 99328
Doing Business As
The Club

Signing Officer

Name
Brad Mcmasters
Title
President
Phone
5092903882
Signed
2024-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Mcmasters
Formed
2017
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
15
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”

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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/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
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-24
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ReturnHeader/ReturnTs02024-07-25T15:59:09-04:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,011,746
Liabilities
$0
Net assets
$1,011,746
Revenue
$518,343
Expenses
$300,514
Net income
$217,829
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