Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2012 • EIN 91-1786034
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$139,878
Up $18,656 (+15%) from 2011
Net Assets
Up$139,878
Up $18,656 (+15%) from 2011
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$54,004
Up $26,870 (+99%) from 2011
Expenses
Up$34,925
Up $27,745 (+386%) from 2011
Net Income
Down$19,079
Down $875 (-4.4%) from 2011
YOUTH AMATEUR ATHLETICS
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | CHRISTOPHER K MOORE |
| CompensationExplanation/Compensation/PersonName | 1 | THOMSON S MARTIN |
| CompensationExplanation/Compensation/PersonName | 2 | DANIEL O FUNKHOUSER |
| CompensationExplanation/Compensation/PersonName | 3 | KEVIN C KASEBERG |
| CompensationExplanation/Compensation/PersonName | 4 | STEVEN J BIRD |
| CompensationExplanation/Compensation/PersonName | 5 | RONALD V MOBLEY |
| CompensationExplanation/Compensation/PersonName | 6 | MICHAEL M SOMNIS |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 63165 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 82244 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 41466 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 19079 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 36276 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 33729 |
| IRS990EZ/GrossReceipts | 0 | 77841 |
| IRS990EZ/GrossReceiptsLessThan25000 | 0 | X |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 99 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 57040 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 57040 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 121222 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 121222 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 139878 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 139878 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | CHRISTOPHER K MOORE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | THOMSON S MARTIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | DANIEL O FUNKHOUSER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | KEVIN C KASEBERG |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | STEVEN J BIRD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | RONALD V MOBLEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | MICHAEL M SOMNIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 1017 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 594 |
| IRS990EZ/OtherChangesInNetAssets | 0 | -423 |
| IRS990EZ/OtherExpensesTotal | 0 | 1151 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | YOUTH AMATEUR ATHLETICS |
| IRS990EZ/PrintingPublicationsPostage | 0 | 45 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | TENNIS COURT LANDSCAPE AND WATER IMPROVEMENTS |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | BASKET ADJUSTER FOR JUNIOR HOOPS BASKETBALL |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | HY-TEK MEET MANAGER SOFTWARE, STARTING BLANKS AND STARTER FOR TRACK |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 3 | LITTLE LEAGUE SUPPORT, BASKETBALL CAMPS, VALVEBOX LIDS, WELL HOUSE HEATER, BASKETBALL TOURNAMENT. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 27419 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 555 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 2 | 486 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 3 | 5269 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 27419 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 555 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 486 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 3 | 5269 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 23837 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 12439 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 65578 LONEROCK ROAD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | MORO |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | OR |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 97039 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | CHRISTOPHER K MOORE |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5415653516 |
| IRS990EZ/TotalAssets/BOY | 0 | 121222 |
| IRS990EZ/TotalAssets/EOY | 0 | 139878 |
| IRS990EZ/TotalExpenses | 0 | 34925 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 33729 |
| IRS990EZ/TotalRevenue | 0 | 54004 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 5765 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 1640 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 1450 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 950 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 1560 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 11365 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 15000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 10930 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 3500 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 5715 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 19535 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 54680 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 99 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 77 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 155 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 158 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 267 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 756 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 36276 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 36476 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 31514 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 28223 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 23210 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 155699 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 99 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 77 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 155 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 158 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 267 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 756 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97190 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.94260 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 199014 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 5765 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 1640 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 1450 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 950 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 1560 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 11365 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 51276 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 47406 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 35014 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 33938 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 42745 |
| IRS990ScheduleA/Total509/Total | 0 | 210379 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 51375 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 47483 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 35169 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 34096 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 43012 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 211135 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 22232 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 22232 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 22232 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 31567 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 31567 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 31567 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 31567 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | CRAB FEED |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 9335 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | SHERMAN COUNTY SCHOOL DIST SHERMAN COUNTY SCHOOL DIST 65912 HIGH SCHOOL LOOP ROAD 27,419 0 65912 HIGH SCHOOL LOOP ROAD 0 MORO, OR 97039 SHERMAN COUNTY SCHOOL DIST SHERMAN COUNTY SCHOOL DIST 65912 HIGH SCHOOL LOOP ROAD 5,269 0 65912 HIGH SCHOOL LOOP ROAD 0 MORO, OR 97039 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EXPENSES INSURANCE, LICENSE, FEES 1,151 TOTAL 1,151 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOOK/TAX DEPRECIATION DIFFERENCE -423 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DUGOUTS/WELL 2,709 2,709 LESS ACCUMULATED DEPRECIATION 1,692 2,115 TOTAL 1,017 594 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | LITTLE LEAGUE SUPPORT, BASKETBALL CAMPS, VALVEBOX LIDS, WELL HOUSE HEATER, BASKETBALL TOURNAMENT. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER CHANGES IN NET ASSETS OR FUND BALANCES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | ALL OTHER ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 911786034 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SHERMAN COUNTY ATHLETIC FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | SHER |
| ReturnHeader/Filer/Phone | 0 | 5415653516 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 191 |
| ReturnHeader/Filer/USAddress/City | 0 | MORO |
| ReturnHeader/Filer/USAddress/State | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 970390191 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-08 |
| ReturnHeader/Officer/Name | 0 | CHRISTOPHER MOORE |
| ReturnHeader/Officer/Phone | 0 | 5415653516 |
| ReturnHeader/Officer/Title | 0 | CHAIRMAN |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-08 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | FRIEND & REAGAN PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 305 EAST 5TH STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | THE DALLES |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 97058 |
| ReturnHeader/Preparer/Name | 0 | GARY F BRADFORD |
| ReturnHeader/Preparer/Phone | 0 | 5412962000 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-10T16:36:35-05:00 |
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Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.