Civic Intelligence

Transitional Youth

990 • Fiscal year 2020 • EIN 93-1088674

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.TRANSITIONALYOUTH.ORG
1500 NW 167th PlBeaverton, OR 97006

(503) 350-7215

Siviq Scores

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

Liabilities / Assets

57th percentile

0.08x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.05x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

51st percentile

6.7%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

71st percentile

23%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-2.7%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$494,940

Up $92,901 (+23%) from 2019

Net Assets

Up

$454,793

Up $54,790 (+14%) from 2019

Liabilities

Up

$40,147

Up $38,111 (+1872%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin51st percentile

Revenue

Down

$823,075

Down $22,689 (-2.7%) from 2019

Expenses

Down

$768,193

Down $62,596 (-7.5%) from 2019

Net Income

Up

$54,882

Up $39,907 (+266%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.0M$500K$0Assets 2011: $99,993Liabilities 2011: $27,344Net Assets 2011: $72,6492011Assets 2012: $139,855Liabilities 2012: $10,800Net Assets 2012: $129,0552012Assets 2013: $234,002Liabilities 2013: $10,800Net Assets 2013: $223,2022013Assets 2014: $155,184Liabilities 2014: $0Net Assets 2014: $155,1842014Assets 2015: $178,769Liabilities 2015: $0Net Assets 2015: $178,7692015Assets 2016: $247,671Liabilities 2016: $0Net Assets 2016: $247,6712016Assets 2017: $249,633Liabilities 2017: $0Net Assets 2017: $249,6332017Assets 2018: $381,307Liabilities 2018: $424Net Assets 2018: $380,8832018Assets 2019: $402,039Liabilities 2019: $2,036Net Assets 2019: $400,0032019Assets 2020: $494,940Liabilities 2020: $40,147Net Assets 2020: $454,7932020Assets 2021: $818,200Liabilities 2021: $2,914Net Assets 2021: $815,2862021Assets 2022: $872,179Liabilities 2022: $1,594Net Assets 2022: $870,5852022Assets 2023: $825,423Liabilities 2023: $554Net Assets 2023: $824,8692023Assets 2024: $573,886Liabilities 2024: $2,550Net Assets 2024: $571,3362024

Highlighted filing

2020

Assets$494,940
Liabilities$40,147
Net Assets$454,793
Open 2020 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $305,066Expenses 2011: $511,237Net Income 2011: -$206,1712011Revenue 2012: $420,806Expenses 2012: $364,400Net Income 2012: $56,4062012Revenue 2013: $390,952Expenses 2013: $296,805Net Income 2013: $94,1472013Revenue 2014: $376,970Expenses 2014: $387,725Net Income 2014: -$10,7552014Revenue 2015: $470,684Expenses 2015: $447,099Net Income 2015: $23,5852015Revenue 2016: $490,043Expenses 2016: $421,141Net Income 2016: $68,9022016Revenue 2017: $577,231Expenses 2017: $576,458Net Income 2017: $7732017Revenue 2018: $799,988Expenses 2018: $661,865Net Income 2018: $138,1232018Revenue 2019: $845,764Expenses 2019: $830,789Net Income 2019: $14,9752019Revenue 2020: $823,075Expenses 2020: $768,193Net Income 2020: $54,8822020Revenue 2021: $1,144,249Expenses 2021: $783,756Net Income 2021: $360,4932021Revenue 2022: $980,710Expenses 2022: $925,411Net Income 2022: $55,2992022Revenue 2023: $980,933Expenses 2023: $1,026,649Net Income 2023: -$45,7162023Revenue 2024: $807,076Expenses 2024: $1,046,929Net Income 2024: -$239,8532024

Highlighted filing

2020

Revenue$823,075
Expenses$768,193
Net Income$54,882
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$864,738
Mission and Program Overview

Mission

Provides support for homeless and abandoned youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$400,003$454,793▲ $54,790
Savings and Temporary Cash Investments$184,197$341,517▲ $157,320
Cash and Non-Interest-Bearing Accounts$198,498$131,516▼ $66,982
Land, Buildings, and Equipment, Net$15,084$18,321▲ $3,237
Inventories for Sale or Use$4,260$3,300▼ $960
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$402,039$494,940▲ $92,901
Other Assets Total$0$286▲ $286
Liabilities
Other Liabilities$2,036$40,147▲ $38,111
Total Liabilities$2,036$40,147▲ $38,111
Net Assets / Fund Balance
Total Net Assets Fund Balance$400,003$454,793▲ $54,790
Total Liabilities and Net Assets / Fund Balance$402,039$494,940▲ $92,901

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,607$5,711$13,318
Buildings$10,714$947$11,661
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Bert E Waugh JrBoard Chair
Barbara PalmerDirector
Bert Waugh IiiDirector
Blake SchellenbergDirector
Dale LovettDirector
Gary GorsuchDirector
Joanne CriscioneDirector
Julie FresnDirector
Julie HankeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$594,999
Program Service Revenue
$34,446
Investment Income
$719
Other Revenue
$192,911
All Other Contributions
$594,999
Change in Net Assets
$54,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$504,887
Salaries, Compensation, and Employee Benefits$198,395
Total Fundraising Expense$38,841
Professional Fundraising Fees$37,000
Grants and Similar Amounts Paid$27,911

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,633$54,701-$182,334
Occupancy$149,365$7,777-$157,142
Fees for Services Management$73,026$9,934-$82,960
Fees for Services Professional Fundraising--$37,000$37,000
Grants to Domestic Orgs$27,911--$27,911
Insurance$14,903$9,606-$24,509
Travel$18,275$5,976-$24,251
Office Expenses$323$20,253-$20,576
Payroll Taxes$11,242$4,819-$16,061
Other Expenses$5,791$7,800-$7,800
Fees for Services Other-$7,085-$7,085
Fees for Services Accounting-$4,400-$4,400
Advertising$1,129-$1,841$2,970
Depreciation Depletion-$1,900-$1,900
All Other Expenses-$438-$438
Total Functional Expenses$582,568$146,784$38,841$768,193
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
River Ridges RetreatYacolt, WA501(c)3To Support Youth Mentoring and Therapy.$16,496
Echo RanchDamascus, OR501(c)3In Support of Equine Therapy for Youth Mentoring and Job Training.$11,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$234,574
Fundraising Direct Expenses$41,663
Professional Fundraising Fees$37,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet Dinner$168,218$168,218$10,520$157,698
Golf Tournament$30,966$30,966$5,980$24,986
Total Events$234,574$234,574$41,663$192,911
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Bert WaughDirectorRent IncomeNo$18,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$36,600
Payroll Taxes Payable$3,547
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Directors with family relationships are bert waugh, jr. And bert waugh, iii. Joanne criscione has a business relationship with bert waugh, jr; she is a principal broker with berkshire hathaway home services nw, of which bert waugh, jr is chairman of the board.”

Form 990, Part VI, Section A, Line 7A

“The board members have the power to elect one or more members of the governing body.”

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is provided to all officers of the organization for their review.”

Form 990, Part VI, Section C, Line 19

“The board or managing director will provide this information upon request”

Filing and Contact Details

Filer

Filer Name
Transitional Youth
EIN
93-1088674
Phone
5033507215
Address
1500 NW 167TH PL, BEAVERTON, OR 97006

Signing Officer

Name
Rhona C Mahl
Title
Executive Director
Phone
5033507268
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhona C Mahl
Formed
1992
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
34
Volunteers
75

Preparer

Firm
Geffen Mesher & Company Pc
Address
888 SW 5TH AVENUE SUITE 800, PORTLAND, OR 97204
Preparer
David Adams
Phone
5032210141
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Meals & entertainment ubi -92.”

Raw XML AppendixShowing 400 of 487 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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IRS990/Form990PartVIISectionAGrp/PersonNm3JULIE HANKE
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt034446
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0532218
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02010
IRS990/PYOtherExpensesAmt0634099
IRS990/PYOtherRevenueAmt0217534
IRS990/PYProgramServiceRevenueAmt094002
IRS990/PYRevenuesLessExpensesAmt014975
IRS990/PYSalariesCompEmpBnftPaidAmt0159690
IRS990/PYTotalExpensesAmt0830789
IRS990/PYTotalProfFndrsngExpnsAmt037000
IRS990/PYTotalRevenueAmt0845764
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt054882
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02699
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0400003
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0454793
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0184197
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0341517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0594999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0532218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0482272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0431725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0351904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02393118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02977
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01336959
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71450
IRS990ScheduleA/PublicSupportPY170Pct00.68440
IRS990ScheduleA/PublicSupportTotal170Amt01712059
IRS990ScheduleA/SubstantialContributorsTotAmt0681059
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0594999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0532218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0482272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0431725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0351904
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02393118
IRS990ScheduleA/TotalSupportAmt02396095
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt010714
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0947
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011661
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07607
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05711
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt136600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018321
IRS990ScheduleD/TotalLiabilityAmt040147
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING: BANQUEST, GOLF OUTING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0199134
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0162184
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0BOB NEUBAUER
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt037000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt09485 SW BRENTWOOD PLACE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0TIGARD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd097224
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041663
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0473
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0473
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BANQUET DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030966
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0168218
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt035390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0234574
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030966
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0168218
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt035390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0234574
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0192911
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt024690
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041190
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05980
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010520
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0199134
IRS990ScheduleG/TotalNetToOrganizationAmt0162184
IRS990ScheduleG/TotalRetainedByContractorsAmt037000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt011000
IRS990ScheduleI/RecipientTable/CashGrantAmt116496
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0IN SUPPORT OF EQUINE THERAPY FOR YOUTH MENTORING AND JOB TRAINING.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SUPPORT YOUTH MENTORING AND THERAPY.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ECHO RANCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1RIVER RIDGES RETREAT
IRS990ScheduleI/RecipientTable/RecipientEIN0465504601
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt019131 SE FOSTER RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt120115 NE 354TH ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DAMASCUS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1YACOLT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd097089
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd198675
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0TRANSITIONAL YOUTH STAFF WORK DIRECTLY WITH THE 501(C) ORGANIZATIONS AND PERFORM PERIODIC ONSITE VISITS. STAFF PERFORM WEEKLY UPDATES AND REPORT DIRECTLY TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BERT WAUGH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt018000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT INCOME
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS WITH FAMILY RELATIONSHIPS ARE BERT WAUGH, JR. AND BERT WAUGH, III. JOANNE CRISCIONE HAS A BUSINESS RELATIONSHIP WITH BERT WAUGH, JR; SHE IS A PRINCIPAL BROKER WITH BERKSHIRE HATHAWAY HOME SERVICES NW, OF WHICH BERT WAUGH, JR IS CHAIRMAN OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS HAVE THE POWER TO ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 IS PROVIDED TO ALL OFFICERS OF THE ORGANIZATION FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OR MANAGING DIRECTOR WILL PROVIDE THIS INFORMATION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS & ENTERTAINMENT UBI -92.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$494,940
Liabilities
$40,147
Net assets
$454,793
Revenue
$823,075
Expenses
$768,193
Net income
$54,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.81$1.05$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.82$0.98$1.03$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.98$0.93$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$1.14$0.78$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.04$0.45$0.82$0.77$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.85$0.83$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.80$0.66$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.58$0.58$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.49$0.42$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.47$0.45$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.38$0.39$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.39$0.30$0.09
2012Summary only. Only limited summary data is available for this year.$0.14$0.01$0.13$0.42$0.36$0.06
2011Summary only. Only limited summary data is available for this year.$0.10$0.03$0.07$0.31$0.51$0.21