Civic Intelligence

Sherman County Athletic Foundation Inc.

990EZ • Fiscal year 2023 • EIN 91-1786034

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 03, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

39th percentile

-1.3%

Higher net margin than 39% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

47th percentile

-0.2%

Faster asset growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-44%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$255,876

Flat from 2023

Net Assets

$255,876

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$34,611

Flat from 2023

Expenses

Flat

$35,049

Flat from 2023

Net Income

Flat

-$438

Flat from 2023

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: $255,876Net Assets 2023: $255,8762023Assets 2023: $255,876Liabilities 2023: $02023Assets 2024: $270,380Net Assets 2024: $270,3802024

Highlighted filing

2023

Assets$255,876
Liabilities-
Net Assets$255,876

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 2023: $34,611Expenses 2023: $35,049Net Income 2023: -$4382023Revenue 2024: $23,673Expenses 2024: $9,169Net Income 2024: $14,5042024

Highlighted filing

2023

Revenue$34,611
Expenses$35,049
Net Income-$438
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 3, 2024
Return Version
2023v5.0
Gross Receipts
$60,663
Mission and Program Overview

Mission

YOUTH AMATEUR ATHLETICS

Program Services

DescriptionGrantsExpenses
COMPLETION OF DUGOUTS FOR LITTLE LEAGUE FIELD$20,400$20,400
-TOURNAMENT SPONSORSHIP BOYS BASKETBALL -FOOTBALL - ALL STAR GAME -WATERLINE REPAIR AND REPLACEMENT -OPERATING EXPENSES$5,898$10,898
INSTALLATION OF ELECTRICAL PANEL AT LITTLE LEAGUE FIELD$1,900$1,900
IPAD FOR GIRLS BASKETBALL$599$599
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER K MOOREChairman-$0--
SAMANTHA SMITHSecretary-$0--
KEVIN C KASEBERGDirector-$0--
STEVEN J BIRDDirector-$0--
RONALD V MOBLEYDirector-$0--
DOUGLAS K MARTINDirector-$0--
RYAN D THOMPSONDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crab Feed$38,236$38,236-$38,236
Total Events$38,236$38,236$26,052$12,184
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
2024-04-03
Discuss with paid preparer
Yes

Preparer

Firm
Rto & Company
Address
305 E 5TH ST, THE DALLES, OR 97058
Preparer
Nathan R Reagan
Phone
5412962000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Name: sherman county school dist address: 65912 high school loop road moro, or 97039 cash contribution: 5,898 name: sherman county school dist address: 65912 high school loop road moro, or 97039 cash contribution: 20,400

Form 990-ez, Part I, Line 16

Expenses gcf expense 5,000 fees & license 180 insurance 732 postage 65 accounting 275 total 6,252

Form 990-ez, Part III, Line 31

-tournament sponsorship boys basketball -football - all star game -waterline repair and replacement -operating expenses

Raw XML Appendix201 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06252
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH AMATEUR ATHLETICS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMPLETION OF DUGOUTS FOR LITTLE LEAGUE FIELD
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1IPAD FOR GIRLS BASKETBALL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2INSTALLATION OF ELECTRICAL PANEL AT LITTLE LEAGUE FIELD
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3-TOURNAMENT SPONSORSHIP BOYS BASKETBALL -FOOTBALL - ALL STAR GAME -WATERLINE REPAIR AND REPLACEMENT -OPERATING EXPENSES
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalExpensesAmt035049
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt026052
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038236
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: SHERMAN COUNTY SCHOOL DIST ADDRESS: 65912 HIGH SCHOOL LOOP ROAD MORO, OR 97039 CASH CONTRIBUTION: 5,898 NAME: SHERMAN COUNTY SCHOOL DIST ADDRESS: 65912 HIGH SCHOOL LOOP ROAD MORO, OR 97039 CASH CONTRIBUTION: 20,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES GCF EXPENSE 5,000 FEES & LICENSE 180 INSURANCE 732 POSTAGE 65 ACCOUNTING 275 TOTAL 6,252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2-TOURNAMENT SPONSORSHIP BOYS BASKETBALL -FOOTBALL - ALL STAR GAME -WATERLINE REPAIR AND REPLACEMENT -OPERATING EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER K MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05415653516
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHERMAN COUNTY ATHLETIC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0911786034
ReturnHeader/Filer/PhoneNum05415653516
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ReturnHeader/Filer/USAddress/CityNm0MORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd0970390191
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RTO & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 E 5TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THE DALLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097058
ReturnHeader/PreparerPersonGrp/PhoneNum05412962000
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN R REAGAN
ReturnHeader/ReturnTs02024-04-11T19:36:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTOPHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOORE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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
2023Detailed filing. Detailed filing data is available for this year.$2.56$2.56$0.35$0.35$0.00
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
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