Civic Intelligence

Sherman County Athletic Foundation Inc.

990EZ • Fiscal year 2016 • EIN 91-1786034

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

PO Box 191Moro, OR 97039-0191

(541) 565-3516

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

83rd percentile

43%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

250%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$182,375

Up $55,126 (+43%) from 2015

Net Assets

Up

$182,375

Up $55,126 (+43%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$98,526

Up $70,401 (+250%) from 2015

Expenses

Up

$43,400

Up $30,626 (+240%) from 2015

Net Income

Up

$55,126

Up $39,775 (+259%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $101,911Net Assets 2010: $101,9112010Assets 2011: $121,222Net Assets 2011: $121,2222011Assets 2012: $139,878Net Assets 2012: $139,8782012Assets 2013: $165,339Net Assets 2013: $165,3392013Assets 2014: $111,898Net Assets 2014: $111,8982014Assets 2015: $127,249Net Assets 2015: $127,2492015Assets 2016: $182,375Net Assets 2016: $182,3752016Assets 2017: $184,885Net Assets 2017: $184,8852017Assets 2018: $215,361Net Assets 2018: $215,3612018Assets 2019: $211,675Liabilities 2019: $02019Assets 2020: $226,179Net Assets 2020: $226,1792020Assets 2021: $221,664Net Assets 2021: $221,6642021Assets 2022: $256,314Net Assets 2022: $256,3142022Assets 2023: $255,876Liabilities 2023: $02023Assets 2024: $270,380Net Assets 2024: $270,3802024

Highlighted filing

2016

Assets$182,375
Liabilities-
Net Assets$182,375

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2010: $20,078Expenses 2010: $8,433Net Income 2010: $11,6452010Revenue 2011: $27,134Expenses 2011: $7,180Net Income 2011: $19,9542011Revenue 2012: $54,004Expenses 2012: $34,925Net Income 2012: $19,0792012Revenue 2013: $31,472Expenses 2013: $5,588Net Income 2013: $25,8842013Revenue 2014: $43,337Expenses 2014: $96,607Net Income 2014: -$53,2702014Revenue 2015: $28,125Expenses 2015: $12,774Net Income 2015: $15,3512015Revenue 2016: $98,526Expenses 2016: $43,400Net Income 2016: $55,1262016Revenue 2017: $38,119Expenses 2017: $35,609Net Income 2017: $2,5102017Revenue 2018: $61,637Expenses 2018: $31,161Net Income 2018: $30,4762018Revenue 2019: $30,355Expenses 2019: $34,041Net Income 2019: -$3,6862019Revenue 2020: $24,405Expenses 2020: $9,901Net Income 2020: $14,5042020Revenue 2021: $21,407Expenses 2021: $25,922Net Income 2021: -$4,5152021Revenue 2022: $61,657Expenses 2022: $27,007Net Income 2022: $34,6502022Revenue 2023: $34,611Expenses 2023: $35,049Net Income 2023: -$4382023Revenue 2024: $23,673Expenses 2024: $9,169Net Income 2024: $14,5042024

Highlighted filing

2016

Revenue$98,526
Expenses$43,400
Net Income$55,126
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$127,791
Mission and Program Overview

Mission

YOUTH AMATEUR ATHLETICS

Program Services

DescriptionGrantsExpenses
TENNIS WIND SCREEN - 344 BASEBALL- BATTING CAGE BUILDING - 16,279 LITTLE LEAGUE VARIABLE FREQUENCY DIRVIE WATER RIGHTS TEST PUMP - 7,954 GIRLS BASKETBALL CAMP - 525$25,102$25,102
BOYS BASKETBALL-DINNER, HATS, SUMMER TOURNAMENT, LUNCHES, INSURANCE, SUPPLIES, WINTER BREAK TRIP TO TOURNAMENT.$12,033$12,033
TRACK AND FIELD STARTING BLANKS, TENTS, TIMING SYSTEM$4,420$4,420
JUNIOR HOOPS T-SHIRTS$332$332
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER K MOOREChairman-$0--
DANIEL O FUNKHOUSERSecretary-$0--
KEVIN C KASEBERGDirector-$0--
STEVEN J BIRDDirector-$0--
RONALD V MOBLEYDirector-$0--
DOUGLAS K MARTINDirector-$0--
WILLIAM BLEVINSDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crab Feed$38,467$38,467-$38,467
Total Events$38,467$38,467$27,707$10,760
Filing and Contact Details

Filer

Filer Name
Sherman County Athletic Foundation
EIN
91-1786034
Phone
5415653516
Address
PO BOX 191, MORO, OR 97039-0191

Signing Officer

Name
Christopher K Moore
Title
Chairman
Phone
5415653516
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 10

Sherman county school dist sherman county school dist 65912 high school loop road 12,033 0 65912 high school loop road 0 moro, or 97039 sherman county school dist sherman county school dist 65912 high school loop road 25,102 0 65912 high school loop road 0 moro, or 97039

Form 990-ez, Part I, Line 16

Expenses insurance, license, fees 1,513 total 1,513

Form 990-ez, Part II, Line 24

Dugouts/well 2,709 2,709 less accumulated depreciation 2,709 2,709 total 0 0

Form 990-ez, Part III, Line 31

Tennis wind screen - 344 baseball- batting cage building - 16,279 little league variable frequency dirvie water rights test pump - 7,954 girls basketball camp - 525

Raw XML Appendix204 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01513
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH AMATEUR ATHLETICS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0JUNIOR HOOPS T-SHIRTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TRACK AND FIELD STARTING BLANKS, TENTS, TIMING SYSTEM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2BOYS BASKETBALL-DINNER, HATS, SUMMER TOURNAMENT, LUNCHES, INSURANCE, SUPPLIES, WINTER BREAK TRIP TO TOURNAMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3TENNIS WIND SCREEN - 344 BASEBALL- BATTING CAGE BUILDING - 16,279 LITTLE LEAGUE VARIABLE FREQUENCY DIRVIE WATER RIGHTS TEST PUMP - 7,954 GIRLS BASKETBALL CAMP - 525
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt029265
IRS990EZ/SpecialEventsNetIncomeLossAmt011136
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043400
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IRS990EZ/TotalRevenueAmt098526
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt06500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt03000
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05765
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt023565
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GRANT FOR LITTLE LEAGUE FIELD/BUILDING 50,000
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027707
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CRAB FEED
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt027707
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt027707
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038467
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038467
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHERMAN COUNTY SCHOOL DIST SHERMAN COUNTY SCHOOL DIST 65912 HIGH SCHOOL LOOP ROAD 12,033 0 65912 HIGH SCHOOL LOOP ROAD 0 MORO, OR 97039 SHERMAN COUNTY SCHOOL DIST SHERMAN COUNTY SCHOOL DIST 65912 HIGH SCHOOL LOOP ROAD 25,102 0 65912 HIGH SCHOOL LOOP ROAD 0 MORO, OR 97039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE, LICENSE, FEES 1,513 TOTAL 1,513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUGOUTS/WELL 2,709 2,709 LESS ACCUMULATED DEPRECIATION 2,709 2,709 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TENNIS WIND SCREEN - 344 BASEBALL- BATTING CAGE BUILDING - 16,279 LITTLE LEAGUE VARIABLE FREQUENCY DIRVIE WATER RIGHTS TEST PUMP - 7,954 GIRLS BASKETBALL CAMP - 525
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER K MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05415653516
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHERMAN COUNTY ATHLETIC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0911786034
ReturnHeader/Filer/PhoneNum05415653516
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 191
ReturnHeader/Filer/USAddress/CityNm0MORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd0970390191
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId074E2F59BAD8C7455383966CBD4B3F2E29783587C
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930906607
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRIEND & REAGAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 EAST 5TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THE DALLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097058
ReturnHeader/PreparerPersonGrp/PhoneNum05412962000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY F BRADFORD
ReturnHeader/ReturnTs02017-05-15T13:18:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.70$2.70$0.24$0.09$0.15
2023Summary only. Only limited summary data is available for this year.$2.56$0.00$0.35$0.35$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$2.56$0.62$0.27$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$2.22$0.21$0.26$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$2.26$0.24$0.10$0.15
2019Summary only. Only limited summary data is available for this year.$2.12$0.00$0.30$0.34$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$2.15$0.62$0.31$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$1.85$0.38$0.36$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.82$1.82$0.99$0.43$0.55
2015Detailed filing. Detailed filing data is available for this year.$1.27$1.27$0.28$0.13$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.43$0.97$0.53
2013Detailed filing. Detailed filing data is available for this year.$1.65$1.65$0.31$0.06$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.40$0.54$0.35$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.21$0.27$0.07$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.02$0.20$0.08$0.12