Civic Intelligence

Tualatin High School Athletic Booster Club

990EZ • Fiscal year 2019 • EIN 93-1093005

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 30, 2019

P O Box 1671Tualatin, OR 97062

(503) 647-8291

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

73rd percentile

23%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-7.2%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$128,011

Up $23,652 (+23%) from 2018

Net Assets

Up

$128,011

Up $23,652 (+23%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$101,477

Down $7,866 (-7.2%) from 2018

Expenses

Down

$77,825

Down $8,305 (-9.6%) from 2018

Net Income

Up

$23,652

Up $439 (+1.9%) from 2018

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

2019

Assets$128,011
Liabilities-
Net Assets$128,011

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

2019

Revenue$101,477
Expenses$77,825
Net Income$23,652
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$101,477
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-$74,125
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MANDY DICKSONTreasurerPT$0--
ED FARAHPast PresidePT$0--
BRIAN DIEDEPresidentPT$0--
MICHELLE JAVERNICKSecretaryPT$0--
BETH ROACHVice PresidePT$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
Mandy Dickson
Title
Treasurer
Signed
2019-10-30
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 34,321 athletic programs/events cost of goods sold 376 promotional items and other cost of goods sold 1,260 brewfest cost of goods sold 13,724 expenses equipment,uniforms and su 22,806 administrative expenses 3,700 non-investment depreciation 1,638 total 77,825

Form 990-ez, Part II, Line 24

8,029 8,029 less accumulated depreciation 3,933 5,571 total 4,096 2,458

Raw XML Appendix151 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/PersonNm0MANDY DICKSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05036478291
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt022565 SW MIAMI DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUALATIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097062
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0100263
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0125553
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0593
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023652
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0104359
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0128011
IRS990EZ/GrossReceiptsAmt0101477
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt083
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0104359
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0128011
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0104359
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0128011
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MANDY DICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ED FARAH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN DIEDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELLE JAVERNICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BETH ROACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04096
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02458
IRS990EZ/OtherExpensesTotalAmt077825
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT ATHLETICS AT TUALATIN HIGH SCHOOL
IRS990EZ/ProgramServiceRevenueAmt0100801
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/ProgramServiceExpensesAmt074125
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077825
IRS990EZ/TotalProgramServiceExpensesAmt074125
IRS990EZ/TotalRevenueAmt0101477
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01209
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0100801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0108887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt072286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt076991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt075165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0434130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt083
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0435339
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0101394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0109343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075165
IRS990ScheduleA/Total509Grp/TotalAmt0435339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0101477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0109343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt077151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075165
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0435422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONCESSION SALES COST OF GOODS SOLD 34,321 ATHLETIC PROGRAMS/EVENTS COST OF GOODS SOLD 376 PROMOTIONAL ITEMS AND OTHER COST OF GOODS SOLD 1,260 BREWFEST COST OF GOODS SOLD 13,724 EXPENSES EQUIPMENT,UNIFORMS AND SU 22,806 ADMINISTRATIVE EXPENSES 3,700 NON-INVESTMENT DEPRECIATION 1,638 TOTAL 77,825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18,029 8,029 LESS ACCUMULATED DEPRECIATION 3,933 5,571 TOTAL 4,096 2,458
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-30
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
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ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:49:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900781283
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK WIESE CPA LLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUALATIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0970628441
ReturnHeader/PreparerPersonGrp/PhoneNum05034042498
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK WIESE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-13T10:49:22-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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