Civic Intelligence

South Wasco Youth Programs Inc

990EZ • Fiscal year 2020 • EIN 82-3936817

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 07, 2021

PO Box 192Maupin, OR 97037

(541) 705-5833

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

84th percentile

39%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

80th percentile

52%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-38%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$66,808

Up $22,761 (+52%) from 2019

Net Assets

Up

$65,530

Up $22,302 (+52%) from 2019

Liabilities

Up

$1,278

Up $459 (+56%) from 2019

Revenue

Down

$56,683

Down $34,756 (-38%) from 2019

Expenses

Down

$34,381

Down $25,721 (-43%) from 2019

Net Income

Down

$22,302

Down $9,035 (-29%) from 2019

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2019: $44,047Liabilities 2019: $819Net Assets 2019: $43,2282019Assets 2020: $66,808Liabilities 2020: $1,278Net Assets 2020: $65,5302020Assets 2021: $82,918Liabilities 2021: $3,615Net Assets 2021: $79,3032021

Highlighted filing

2020

Assets$66,808
Liabilities$1,278
Net Assets$65,530

Operations Trend

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

$100K$50K$0Revenue 2019: $91,439Expenses 2019: $60,102Net Income 2019: $31,3372019Revenue 2020: $56,683Expenses 2020: $34,381Net Income 2020: $22,3022020Revenue 2021: $77,468Expenses 2021: $63,696Net Income 2021: $13,7722021

Highlighted filing

2020

Revenue$56,683
Expenses$34,381
Net Income$22,302
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 7, 2021
Return Version
2020v4.0
Gross Receipts
$56,683
Mission and Program Overview

Mission

To provide fun and educational opportunities for south wasco county youth. South wasco youth programs offers three different out-of-school activities: the k-6 after school adventure program; the 4-h stem (science, technology, engineering, and mathematics) after school program for ages 9 and up; and the summer slam k-6 day camp (9 weeks).

Program Services

DescriptionGrantsExpenses
TO PROVIDE FUN AND EDUCATIONAL OPPORTUNITIES FOR SOUTH WASCO COUNTY YOUTH.-$30,482
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMBER A ANDERSONPresidentPT$0--
KATHLEEN BENSONVice-Preside-$0--
JOSEPH M ROSYNSKYSecretary/Tr-$0--
Filing and Contact Details

Filer

Filer Name
South Wasco Youth Programs Inc
EIN
82-3936817
Address
PO BOX 192, MAUPIN, OR 97037

Signing Officer

Name
Amber a Anderson
Title
President
Signed
2021-12-07
Discuss with paid preparer
Yes

Preparer

Firm
Friend & Reagan Pc
Address
305 EAST 5TH STREET, THE DALLES, OR 97058
Preparer
Nathan R Reagan
Phone
5412962000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 30 supplies 90 bus maintenance 736 van maintenance 116 destination imagination 352 food 61 property insurance 850 classroom supplies 863 other fees/misc 100 repairs & maintenance 2,667 non-investment depreciation 4,218 total 10,083

Form 990-ez, Part II, Line 24

Furniture 37,114 41,684 less accumulated depreciation 1,358 5,576 total 35,756 36,108

Form 990-ez, Part II, Line 26

Payroll liabilities 819 1,278

Form 990-ez, Part III

To provide fun and educational opportunities for south wasco county youth. South wasco youth programs offers three different out-of-school activities: the k-6 after school adventure program; the 4-h stem (science, technology, engineering, and mathematics) after school program for ages 9 and up; and the summer slam k-6 day camp (9 weeks).

Raw XML Appendix134 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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CompensationExplanation/CompensationExplanationGrp/PersonNm0AMBER A ANDERSON
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAUPIN
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FUN AND EDUCATIONAL OPPORTUNITIES FOR SOUTH WASCO COUNTY YOUTH. SOUTH WASCO YOUTH PROGRAMS OFFERS THREE DIFFERENT OUT-OF-SCHOOL ACTIVITIES: THE K-6 AFTER SCHOOL ADVENTURE PROGRAM; THE 4-H STEM (SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS) AFTER SCHOOL PROGRAM FOR AGES 9 AND UP; AND THE SUMMER SLAM K-6 DAY CAMP (9 WEEKS).
IRS990EZ/ProgramServiceRevenueAmt05718
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FUN AND EDUCATIONAL OPPORTUNITIES FOR SOUTH WASCO COUNTY YOUTH.
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt056683
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049623
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 30 SUPPLIES 90 BUS MAINTENANCE 736 VAN MAINTENANCE 116 DESTINATION IMAGINATION 352 FOOD 61 PROPERTY INSURANCE 850 CLASSROOM SUPPLIES 863 OTHER FEES/MISC 100 REPAIRS & MAINTENANCE 2,667 NON-INVESTMENT DEPRECIATION 4,218 TOTAL 10,083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE 37,114 41,684 LESS ACCUMULATED DEPRECIATION 1,358 5,576 TOTAL 35,756 36,108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 819 1,278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE FUN AND EDUCATIONAL OPPORTUNITIES FOR SOUTH WASCO COUNTY YOUTH. SOUTH WASCO YOUTH PROGRAMS OFFERS THREE DIFFERENT OUT-OF-SCHOOL ACTIVITIES: THE K-6 AFTER SCHOOL ADVENTURE PROGRAM; THE 4-H STEM (SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS) AFTER SCHOOL PROGRAM FOR AGES 9 AND UP; AND THE SUMMER SLAM K-6 DAY CAMP (9 WEEKS).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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