Civic Intelligence

Tualatin Timberwolves Youth Football Association

990EZ • Fiscal year 2021 • EIN 92-0176090

Jan 01, 2021 to Dec 31, 2021 • Filed on May 19, 2022

PO Box 394Tualatin, OR 97062

(503) 307-0822

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

68th percentile

23%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

84th percentile

63%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

117%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$29,457

Up $11,397 (+63%) from 2020

Net Assets

Up

$29,457

Up $11,397 (+63%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$49,743

Up $26,792 (+117%) from 2020

Expenses

Up

$38,346

Up $16,338 (+74%) from 2020

Net Income

Up

$11,397

Up $10,454 (+1109%) from 2020

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $24,186Liabilities 2011: $02011Assets 2012: $30,827Liabilities 2012: $02012Assets 2013: $28,328Liabilities 2013: $02013Assets 2014: $29,610Liabilities 2014: $02014Assets 2015: $25,108Liabilities 2015: $02015Assets 2016: $41,779Liabilities 2016: $2452016Assets 2017: $26,104Liabilities 2017: $02017Assets 2018: $20,022Liabilities 2018: $02018Assets 2019: $17,117Liabilities 2019: $02019Assets 2020: $18,060Net Assets 2020: $18,0602020Assets 2021: $29,457Net Assets 2021: $29,4572021Assets 2022: $48,104Net Assets 2022: $48,1042022Assets 2023: $38,227Net Assets 2023: $38,2272023Assets 2024: $38,794Net Assets 2024: $38,7942024

Highlighted filing

2021

Assets$29,457
Liabilities-
Net Assets$29,457

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $80,615Expenses 2011: $101,869Net Income 2011: -$21,2542011Revenue 2012: $90,016Expenses 2012: $84,005Net Income 2012: $6,0112012Revenue 2013: $85,354Expenses 2013: $87,853Net Income 2013: -$2,4992013Revenue 2014: $72,723Expenses 2014: $71,441Net Income 2014: $1,2822014Revenue 2015: $69,235Expenses 2015: $73,737Net Income 2015: -$4,5022015Revenue 2016: $79,857Expenses 2016: $63,186Net Income 2016: $16,6712016Revenue 2017: $64,914Expenses 2017: $80,589Net Income 2017: -$15,6752017Revenue 2018: $48,895Expenses 2018: $54,977Net Income 2018: -$6,0822018Revenue 2019: $41,072Expenses 2019: $43,977Net Income 2019: -$2,9052019Revenue 2020: $22,951Expenses 2020: $22,008Net Income 2020: $9432020Revenue 2021: $49,743Expenses 2021: $38,346Net Income 2021: $11,3972021Revenue 2022: $132,791Expenses 2022: $114,144Net Income 2022: $18,6472022Revenue 2023: $140,544Expenses 2023: $150,421Net Income 2023: -$9,8772023Revenue 2024: $106,963Expenses 2024: $106,396Net Income 2024: $5672024

Highlighted filing

2021

Revenue$49,743
Expenses$38,346
Net Income$11,397
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 19, 2022
Return Version
2021v4.0
Gross Receipts
$51,785
Mission and Program Overview

Mission

Youth football organization

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION ENABLES THE YOUTH OF TUALATIN OREGON TO PARTICIPATE IN YOUTH FOOTBALL. APPROXIMATELY 250 YOUTHS PARTICIPATE. THE YOUTHS LEARN FUNDAMENTALS IN SPORTS, CITIZENSHIP AND TEAM COOPERATION SKILLS.-$38,011
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS BOYLEPresident-$0--
RYAN POTTERVice-Preside-$0--
EMMYLOU BOYLESecretary-$0--
KODI HERMANNTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Tualatin Timberwolves Youth
EIN
92-0176090
Phone
5033070822
Address
PO BOX 394, TUALATIN, OR 97062

Signing Officer

Name
Kodi Hermann
Title
Treasurer
Phone
5033070822
Signed
2022-05-19
Discuss with paid preparer
Yes

Preparer

Firm
Paula J Palmer CPA LLC
Address
8600 SW SALISH LN STE 6, WILSONVILLE, OR 97070
Preparer
Paula J Palmer
Phone
5036845699
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous 474 refund of expense 350 reimbursement 150 rounding 1 total 975

Form 990-ez, Part I, Line 16

Concessions cost of goods sold 1,016 expenses marketing 166 postage & office supplies 200 office supplies 114 punt, pass & kick prized 993 camp registration fees 2,729 hudl 1,600 referee/scorekeeper 5,055 board expense 20 impact testing 444 bank charges 3 other operational expens 317 insurance 1,130 annual report 70 website 136 field lights 6,616 uniforms 602 repair/reconditioning 1,175 storage units 4,174 coaches expense 3,751 tvyfl team registration 7,535 miscellaneous 255 total 38,101

Form 990-ez, Part II, Line 24

Accounts receivable 11 161 total 11 161

Raw XML Appendix160 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KODI HERMANN
IRS990EZ/BooksInCareOfDetail/PhoneNum05033070822
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 394
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUALATIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097062
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018049
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029296
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01000
IRS990EZ/CostOfGoodsSoldAmt02042
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011397
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0245
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018060
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029457
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0667
IRS990EZ/GrossReceiptsAmt051785
IRS990EZ/GrossSalesOfInventoryAmt02709
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018060
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029457
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018060
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029457
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS BOYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RYAN POTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EMMYLOU BOYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KODI HERMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0161
IRS990EZ/OtherExpensesTotalAmt038101
IRS990EZ/OtherRevenueTotalAmt0975
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH FOOTBALL ORGANIZATION
IRS990EZ/ProgramServiceRevenueAmt047094
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION ENABLES THE YOUTH OF TUALATIN OREGON TO PARTICIPATE IN YOUTH FOOTBALL. APPROXIMATELY 250 YOUTHS PARTICIPATE. THE YOUTHS LEARN FUNDAMENTALS IN SPORTS, CITIZENSHIP AND TEAM COOPERATION SKILLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038011
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038346
IRS990EZ/TotalProgramServiceExpensesAmt038011
IRS990EZ/TotalRevenueAmt049743
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0TUALATINYOUTHFOOTBALL.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt044603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt060604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0192749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt054
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0244851
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073997
IRS990ScheduleA/Total509Grp/TotalAmt0244851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt041072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt074012
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0244905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 474 REFUND OF EXPENSE 350 REIMBURSEMENT 150 ROUNDING 1 TOTAL 975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONCESSIONS COST OF GOODS SOLD 1,016 EXPENSES MARKETING 166 POSTAGE & OFFICE SUPPLIES 200 OFFICE SUPPLIES 114 PUNT, PASS & KICK PRIZED 993 CAMP REGISTRATION FEES 2,729 HUDL 1,600 REFEREE/SCOREKEEPER 5,055 BOARD EXPENSE 20 IMPACT TESTING 444 BANK CHARGES 3 OTHER OPERATIONAL EXPENS 317 INSURANCE 1,130 ANNUAL REPORT 70 WEBSITE 136 FIELD LIGHTS 6,616 UNIFORMS 602 REPAIR/RECONDITIONING 1,175 STORAGE UNITS 4,174 COACHES EXPENSE 3,751 TVYFL TEAM REGISTRATION 7,535 MISCELLANEOUS 255 TOTAL 38,101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 11 161 TOTAL 11 161
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KODI HERMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05033070822
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TUALATIN TIMBERWOLVES YOUTH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOOTBALL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TUAL
ReturnHeader/Filer/EIN0920176090
ReturnHeader/Filer/PhoneNum05033070822
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 394
ReturnHeader/Filer/USAddress/CityNm0TUALATIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097062
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814485031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAULA J PALMER CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08600 SW SALISH LN STE 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097070
ReturnHeader/PreparerPersonGrp/PhoneNum05036845699
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAULA J PALMER
ReturnHeader/ReturnTs02022-07-08T15:28:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KODI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HERMAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings