Civic Intelligence

Tualatin High School Athletic Booster Club

990EZ • Fiscal year 2016 • EIN 93-1093005

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 27, 2017

Organization ProfileN/A
P O Box 1671Tualatin, OR 97062

(503) 590-0220

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

2.6%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$112,989

Up $20,750 (+22%) from 2015

Net Assets

Up

$112,989

Up $20,750 (+22%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Up

$77,151

Up $1,986 (+2.6%) from 2015

Expenses

Down

$56,401

Down $39,701 (-41%) from 2015

Net Income

Up

$20,750

Up $41,687 (+199%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2016

Assets$112,989
Liabilities-
Net Assets$112,989
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

2016

Revenue$77,151
Expenses$56,401
Net Income$20,750
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 27, 2017
Return Version
2015v3.0
Gross Receipts
$77,151
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-$53,259
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MANDY DICKSONSecretaryPT$0--
ED FARAHVice PresidePT$0--
SHAWN MARIE COLEMANPresidentPT$0--
ELIZABETH HATCHERTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Tualatin High School Athletic
EIN
93-1093005
Address
P O BOX 1671, TUALATIN, OR 97062

Signing Officer

Name
Shawn Marie Coleman
Title
President
Signed
2017-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Mark Wiese CPA LLC
Address
8215 SW TUALATIN SHERWOOD RD STE 20, TUALATIN, OR 97062-8441
Preparer
Mark Wiese
Phone
5034042498
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Concession sales cost of goods sold 17,981 athletic programs/events cost of goods sold 311 promotional items and other cost of goods sold 2,233 swing for the wolves golf cost of goods sold 232 expenses equipment,uniforms and su 32,502 administrative expenses 3,142 total 56,401”

Raw XML Appendix136 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/PersonNm0SHAWN COLEMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05035900220
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015672 SW 149TH PL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TIGARD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097224
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt092239
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0112989
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0160
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt092239
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0112989
IRS990EZ/GrossReceiptsAmt077151
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt066
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt092239
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0112989
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt092239
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0112989
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/PersonNm0MANDY DICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ED FARAH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHAWN MARIE COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELIZABETH HATCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt056401
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT ATHLETICS AT TUALATIN HIGH SCHOOL
IRS990EZ/ProgramServiceRevenueAmt076925
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/ProgramServiceExpensesAmt053259
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056401
IRS990EZ/TotalProgramServiceExpensesAmt053259
IRS990EZ/TotalRevenueAmt077151
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt076991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt075165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0117681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0115061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0118034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0502932
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0271
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt0507121
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0117681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0115061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0122063
IRS990ScheduleA/Total509Grp/TotalAmt0507121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0117795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0115218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0122063
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0507392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONCESSION SALES COST OF GOODS SOLD 17,981 ATHLETIC PROGRAMS/EVENTS COST OF GOODS SOLD 311 PROMOTIONAL ITEMS AND OTHER COST OF GOODS SOLD 2,233 SWING FOR THE WOLVES GOLF COST OF GOODS SOLD 232 EXPENSES EQUIPMENT,UNIFORMS AND SU 32,502 ADMINISTRATIVE EXPENSES 3,142 TOTAL 56,401
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN MARIE COLEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TUALATIN HIGH SCHOOL ATHLETIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BOOSTER CLUB
ReturnHeader/Filer/BusinessNameControlTxt0TUAL
ReturnHeader/Filer/EIN0931093005
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1671
ReturnHeader/Filer/USAddress/CityNm0TUALATIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097062
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900781283
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK WIESE CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08215 SW TUALATIN SHERWOOD RD STE 20
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUALATIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0970628441
ReturnHeader/PreparerPersonGrp/PhoneNum05034042498
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK WIESE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-28T15:01:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,989
Liabilities
-
Net assets
$112,989
Revenue
$77,151
Expenses
$56,401
Net income
$20,750
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