Civic Intelligence

Tualatin High School Athletic Booster Club

990EZ • Fiscal year 2020 • EIN 93-1093005

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 03, 2020

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

(503) 431-5600

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

82nd percentile

35%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

74th percentile

32%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

77th percentile

16%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$169,556

Up $41,545 (+32%) from 2019

Net Assets

Up

$169,556

Up $41,545 (+32%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Up

$118,084

Up $16,607 (+16%) from 2019

Expenses

Down

$76,539

Down $1,286 (-1.7%) from 2019

Net Income

Up

$41,545

Up $17,893 (+76%) from 2019

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

2020

Assets$169,556
Liabilities-
Net Assets$169,556
Open 2020 Filing

Operations Trend

Revenue Growth77th 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

2020

Revenue$118,084
Expenses$76,539
Net Income$41,545
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 3, 2020
Return Version
2019v5.0
Gross Receipts
$118,084
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-$72,579
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL MORRISONTreasurerPT$0--
BRIAN DIEDEPresidentPT$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
Paul Morrison
Title
Treasurer
Signed
2020-11-03
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 41,241 athletic programs/events cost of goods sold 199 promotional items and other cost of goods sold 2,740 swing for the wolves golf cost of goods sold 98 brewfest cost of goods sold 14,704 expenses equipment,uniforms and su 12,590 administrative expenses 3,960 non-investment depreciation 1,007 total 76,539”

Form 990-ez, Part II, Line 24

“8,029 8,029 less accumulated depreciation 5,571 6,578 total 2,458 1,451”

Raw XML Appendix147 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/PersonNm0PAUL MORRISON
IRS990EZ/BooksInCareOfDetail/PhoneNum05034315600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt022974 SW LODGEPOLE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt022974 SW LODGEPOLE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUALATIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097062
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0125553
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0168105
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0503
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt041545
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0128011
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0169556
IRS990EZ/GrossReceiptsAmt0118084
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0103
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0128011
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0169556
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0128011
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0169556
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL MORRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN DIEDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETH ROACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02458
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01451
IRS990EZ/OtherExpensesTotalAmt076539
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT ATHLETICS AT TUALATIN HIGH SCHOOL
IRS990EZ/ProgramServiceRevenueAmt0117478
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/ProgramServiceExpensesAmt072579
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076539
IRS990EZ/TotalProgramServiceExpensesAmt072579
IRS990EZ/TotalRevenueAmt0118084
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01712
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0117478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0100801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0108887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt072286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt076991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0476443
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0186
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0478155
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0117981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0101394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0109343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077151
IRS990ScheduleA/Total509Grp/TotalAmt0478155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0118084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0101477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0109343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077151
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0478341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONCESSION SALES COST OF GOODS SOLD 41,241 ATHLETIC PROGRAMS/EVENTS COST OF GOODS SOLD 199 PROMOTIONAL ITEMS AND OTHER COST OF GOODS SOLD 2,740 SWING FOR THE WOLVES GOLF COST OF GOODS SOLD 98 BREWFEST COST OF GOODS SOLD 14,704 EXPENSES EQUIPMENT,UNIFORMS AND SU 12,590 ADMINISTRATIVE EXPENSES 3,960 NON-INVESTMENT DEPRECIATION 1,007 TOTAL 76,539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18,029 8,029 LESS ACCUMULATED DEPRECIATION 5,571 6,578 TOTAL 2,458 1,451
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL MORRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-03
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:52:48
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/PreparationDt02020-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK WIESE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-12T12:52:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$169,556
Liabilities
-
Net assets
$169,556
Revenue
$118,084
Expenses
$76,539
Net income
$41,545
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