Civic Intelligence

Tualatin High School Athletic Booster Club

990EZ • Fiscal year 2014 • EIN 93-1093005

Jul 01, 2013 to Jun 30, 2014 • Filed on May 06, 2015

P O Box 167197062

(503) 692-0585

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

33rd percentile

-3.3%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

38th percentile

-3.3%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

2.2%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$113,176

Down $3,869 (-3.3%) from 2013

Net Assets

Down

$113,176

Down $3,869 (-3.3%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$117,795

Up $2,577 (+2.2%) from 2013

Expenses

Up

$121,664

Up $10,713 (+9.7%) from 2013

Net Income

Down

-$3,869

Down $8,136 (-191%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $129,638Liabilities 2011: $0Net Assets 2011: $129,6382011Assets 2012: $112,778Liabilities 2012: $0Net Assets 2012: $112,7782012Assets 2013: $117,045Net Assets 2013: $117,0452013Assets 2014: $113,176Net Assets 2014: $113,1762014Assets 2015: $92,239Net Assets 2015: $92,2392015Assets 2016: $112,989Net Assets 2016: $112,9892016Assets 2017: $81,146Net Assets 2017: $81,1462017Assets 2018: $104,359Net Assets 2018: $104,3592018Assets 2019: $128,011Net Assets 2019: $128,0112019Assets 2020: $169,556Net Assets 2020: $169,5562020Assets 2021: $138,808Liabilities 2021: $0Net Assets 2021: $138,8082021Assets 2022: $13,348Liabilities 2022: $2,957Net Assets 2022: $10,3912022Assets 2023: $45,515Liabilities 2023: $0Net Assets 2023: $45,5152023Assets 2024: $52,611Liabilities 2024: $0Net Assets 2024: $52,6112024Assets 2025: $51,102Liabilities 2025: $0Net Assets 2025: $51,1022025

Highlighted filing

2014

Assets$113,176
Liabilities-
Net Assets$113,176

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2011: $98,017Expenses 2011: $115,149Net Income 2011: -$17,1322011Revenue 2012: $115,592Expenses 2012: $132,452Net Income 2012: -$16,8602012Revenue 2013: $115,218Expenses 2013: $110,951Net Income 2013: $4,2672013Revenue 2014: $117,795Expenses 2014: $121,664Net Income 2014: -$3,8692014Revenue 2015: $75,165Expenses 2015: $96,102Net Income 2015: -$20,9372015Revenue 2016: $77,151Expenses 2016: $56,401Net Income 2016: $20,7502016Revenue 2017: $72,286Expenses 2017: $104,129Net Income 2017: -$31,8432017Revenue 2018: $109,343Expenses 2018: $86,130Net Income 2018: $23,2132018Revenue 2019: $101,477Expenses 2019: $77,825Net Income 2019: $23,6522019Revenue 2020: $118,084Expenses 2020: $76,539Net Income 2020: $41,5452020Revenue 2021: $9,739Expenses 2021: $40,487Net Income 2021: -$30,7482021Revenue 2022: $50,796Expenses 2022: $179,213Net Income 2022: -$128,4172022Revenue 2023: $124,574Expenses 2023: $89,450Net Income 2023: $35,1242023Revenue 2024: $59,388Expenses 2024: $52,292Net Income 2024: $7,0962024Revenue 2025: $71,405Expenses 2025: $72,914Net Income 2025: -$1,5092025

Highlighted filing

2014

Revenue$117,795
Expenses$121,664
Net Income-$3,869
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 6, 2015
Return Version
2013v4.0
Gross Receipts
$117,795
Mission and Program Overview

Mission

Support Tualatin High School athletics department.

To support athletics at tualatin high school

Program Services

DescriptionGrantsExpenses
TO PROVIDE EQUIPMENT, FACILITIES AND OTHER SUPPORT AS NEEDED TO THE ATHLETIC PROGRAMS OF TUALATIN HIGH SCHOOL. APPROXIMATELY 700 STUDENTS PARTICIPATE IN ATHLETICS-$118,475
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENISE VISEPresidentPT$0--
MELISSA ANNE BURKETreasurerPT$0--
SHELLIE GILLARDVice PresPT$0--
SHAWN MARIE COLEMANSecretaryPT$0--
Filing and Contact Details

Filer

EIN
93-1093005
Phone
5036920585

Signing Officer

Name
Kristin Erickson
Title
Treasurer
Phone
5036920585
Signed
2015-05-06
Discuss with paid preparer
Yes

Preparer

Preparer
Mark Wiese
Phone
5034042498
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Concession sales cost of goods sold 12,731 athletic programs/events cost of goods sold 379 promotional items and other cost of goods sold 26,326 expenses equipment,uniforms and su 79,039 administrative expenses 3,189 total 121,664

Raw XML Appendix145 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DENISE VISE
CompensationExplanation/CompensationExplanationGrp/PersonNm1MELISSA ANNE BURKE
CompensationExplanation/CompensationExplanationGrp/PersonNm2SHELLIE GILLARD
CompensationExplanation/CompensationExplanationGrp/PersonNm3SHAWN MARIE COLEMAN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KRISTIN ERICKSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05038060463
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1010732 SW DOGWOOD ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0TUALATIN
IRS990EZ/BooksInCareOfDetail/USAddress/State0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode097062
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0117045
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0113176
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3869
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0117045
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0113176
IRS990EZ/GrossReceiptsAmt0117795
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0114
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0117045
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0113176
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0117045
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0113176
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENISE VISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELISSA ANNE BURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHELLIE GILLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHAWN MARIE COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0121664
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT ATHLETICS AT TUALATIN HIGH SCHOOL
IRS990EZ/ProgramServiceRevenueAmt0117681
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE EQUIPMENT, FACILITIES AND OTHER SUPPORT AS NEEDED TO THE ATHLETIC PROGRAMS OF TUALATIN HIGH SCHOOL. APPROXIMATELY 700 STUDENTS PARTICIPATE IN ATHLETICS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0118475
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0121664
IRS990EZ/TotalProgramServiceExpensesAmt0118475
IRS990EZ/TotalRevenueAmt0117795
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022335
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0411
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0509
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0117681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0115061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0118034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0159677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0136923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0647376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01191
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99650
IRS990ScheduleA/PublicSupportTotal509Amt0669711
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0117681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0115061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0122063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0177183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0137723
IRS990ScheduleA/Total509Grp/TotalAmt0669711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0117795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0115218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0122063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0177594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0138232
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0670902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONCESSION SALES COST OF GOODS SOLD 12,731 ATHLETIC PROGRAMS/EVENTS COST OF GOODS SOLD 379 PROMOTIONAL ITEMS AND OTHER COST OF GOODS SOLD 26,326 EXPENSES EQUIPMENT,UNIFORMS AND SU 79,039 ADMINISTRATIVE EXPENSES 3,189 TOTAL 121,664
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTIN ERICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05036920585
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10TUALATIN HIGH SCHOOL ATHLETIC
ReturnHeader/Filer/BusinessName/BusinessNameLine20BOOSTER CLUB
ReturnHeader/Filer/BusinessNameControlTxt0TUAL
ReturnHeader/Filer/EIN0931093005
ReturnHeader/Filer/PhoneNum05036920585
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1671
ReturnHeader/Filer/USAddress/City0TUALATIN
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097062
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900781283
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MARK WIESE CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108215 SW TUALATIN SHERWOOD RD STE 20
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TUALATIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0970628441
ReturnHeader/PreparerPersonGrp/PhoneNum05034042498
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK WIESE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-11T15:12:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.71$0.73$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.59$0.52$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.25$0.89$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.10$0.51$1.79$1.28
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.10$0.40$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.70$1.70$1.18$0.77$0.42
2019Detailed filing. Detailed filing data is available for this year.$1.28$1.28$1.01$0.78$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.04$1.04$1.09$0.86$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.72$1.04$0.32
2016Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.77$0.56$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.75$0.96$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.13$1.13$1.18$1.22$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$1.17$1.15$1.11$0.04
2012Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$1.16$1.32$0.17
2011Summary only. Only limited summary data is available for this year.$1.30$0.00$1.30$0.98$1.15$0.17