Civic Intelligence

Sherman County Athletic Foundation Inc.

990EZ • Fiscal year 2018 • EIN 91-1786034

Jan 01, 2018 to Dec 31, 2018 • Filed on May 03, 2019

Organization ProfileN/A
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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$215,361

Up $30,476 (+16%) from 2017

Net Assets

Up

$215,361

Up $30,476 (+16%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Up

$61,637

Up $23,518 (+62%) from 2017

Expenses

Down

$31,161

Down $4,448 (-12%) from 2017

Net Income

Up

$30,476

Up $27,966 (+1114%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2018

Assets$215,361
Liabilities-
Net Assets$215,361
Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

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

2018

Revenue$61,637
Expenses$31,161
Net Income$30,476
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 3, 2019
Return Version
2018v3.1
Gross Receipts
$95,055
Mission and Program Overview

Mission

YOUTH AMATEUR ATHLETICS

Program Services

DescriptionGrantsExpenses
BASEBALL- WIRING, ELECTRICAL SUPPLIES, ASTRO TURF, BATTING CAGE SUPPLIES$2,627$2,627
TRACK AND FIELD STARTING BLOCKS - 498 BASKETBALL TOURNAMENT SPONSOR - 600$1,098$1,098
LITTLE LEAGUE SOD SUPPLIES$1,043$1,043
JUNIOR HOOPS T-SHIRTS$625$625
Compensation and Service Providers
Top Officer Pay76th percentile

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--
MICHAEL SOMNISDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crab Feed/ Golf$48,310$48,310-$48,310
Total Events$48,310$48,310$33,418$14,892
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
2019-05-03
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 insurance, license, fees 768 endowment gc foundation 25,000 total 25,768”

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

“Track and field starting blocks - 498 basketball tournament sponsor - 600”

Raw XML Appendix205 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/BooksInCareOfDetail/USAddress/CityNm0MORO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTOPHER K MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIEL O FUNKHOUSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEVIN C KASEBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVEN J BIRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RONALD V MOBLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DOUGLAS K MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHAEL SOMNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025768
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH AMATEUR ATHLETICS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0JUNIOR HOOPS T-SHIRTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BASEBALL- WIRING, ELECTRICAL SUPPLIES, ASTRO TURF, BATTING CAGE SUPPLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2LITTLE LEAGUE SOD SUPPLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3TRACK AND FIELD STARTING BLOCKS - 498 BASKETBALL TOURNAMENT SPONSOR - 600
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0625
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12627
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21043
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt31098
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0625
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12627
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21043
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt31098
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt033418
IRS990EZ/SpecialEventsNetIncomeLossAmt014892
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031161
IRS990EZ/TotalProgramServiceExpensesAmt05393
IRS990EZ/TotalRevenueAmt061637
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt06500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt06700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt019250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0142200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0285
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt078
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048595
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035835
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0285
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0496
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94350
IRS990ScheduleA/PublicSupportPY509Pct00.93700
IRS990ScheduleA/PublicSupportTotal509Amt0329996
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01550
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt06700
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049300
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063605
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049378
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0349742
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033418
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CRAB FEED/ GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt033418
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt033418
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048310
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE, LICENSE, FEES 768 ENDOWMENT GC FOUNDATION 25,000 TOTAL 25,768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUGOUTS/WELL 2,709 2,709 LESS ACCUMULATED DEPRECIATION 2,709 2,709 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRACK AND FIELD STARTING BLOCKS - 498 BASKETBALL TOURNAMENT SPONSOR - 600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER K MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05415653516
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-03
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B3378FDA7FD6FCE78EA220F1EB933BEC585536A3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:36:16
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/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN R REAGAN
ReturnHeader/ReturnTs02019-05-15T12:36:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$215,361
Liabilities
-
Net assets
$215,361
Revenue
$61,637
Expenses
$31,161
Net income
$30,476
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits