Civic Intelligence

Dundee Parent Club

990EZ • Fiscal year 2016 • EIN 93-1186245

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 16, 2017

Organization ProfileN/A
140 SW 5th StreetDundee, OR 97115

(503) 554-4850

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

78th percentile

21%

Higher net margin than 78% 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

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$44,281

Up $10,702 (+32%) from 2015

Net Assets

Up

$44,281

Up $10,702 (+32%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Up

$50,574

Up $10,740 (+27%) from 2015

Expenses

Down

$39,872

Down $9,378 (-19%) from 2015

Net Income

Up

$10,702

Up $20,118 (+214%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$150K$100K$50K$0Assets 2010: $44,914Net Assets 2010: $44,9142010Assets 2011: $45,171Net Assets 2011: $45,1712011Assets 2012: $35,748Net Assets 2012: $35,7482012Assets 2013: $41,768Net Assets 2013: $41,7682013Assets 2014: $42,997Net Assets 2014: $42,9972014Assets 2015: $33,579Net Assets 2015: $33,5792015Assets 2016: $44,281Net Assets 2016: $44,2812016Assets 2017: $48,205Net Assets 2017: $48,2052017Assets 2018: $64,094Net Assets 2018: $64,0942018Assets 2019: $90,598Net Assets 2019: $90,5982019Assets 2020: $111,536Net Assets 2020: $111,5362020Assets 2023: $95,925Liabilities 2023: $02023Assets 2024: $107,189Net Assets 2024: $107,1892024Assets 2025: $81,875Net Assets 2025: $81,8752025

Highlighted filing

2016

Assets$44,281
Liabilities-
Net Assets$44,281
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$100K$50K$0-$50KRevenue 2010: $47,882Expenses 2010: $37,885Net Income 2010: $9,9972010Revenue 2011: $36,547Expenses 2011: $36,290Net Income 2011: $2572011Revenue 2012: $24,298Expenses 2012: $33,721Net Income 2012: -$9,4232012Revenue 2013: $42,066Expenses 2013: $36,045Net Income 2013: $6,0212013Revenue 2014: $37,838Expenses 2014: $36,609Net Income 2014: $1,2292014Revenue 2015: $39,834Expenses 2015: $49,250Net Income 2015: -$9,4162015Revenue 2016: $50,574Expenses 2016: $39,872Net Income 2016: $10,7022016Revenue 2017: $46,166Expenses 2017: $42,242Net Income 2017: $3,9242017Revenue 2018: $58,531Expenses 2018: $42,643Net Income 2018: $15,8882018Revenue 2019: $73,669Expenses 2019: $47,164Net Income 2019: $26,5052019Revenue 2020: $54,086Expenses 2020: $33,148Net Income 2020: $20,9382020Revenue 2023: $57,314Expenses 2023: $22,857Net Income 2023: $34,4572023Revenue 2024: $57,133Expenses 2024: $45,869Net Income 2024: $11,2642024Revenue 2025: $43,100Expenses 2025: $68,415Net Income 2025: -$25,3152025

Highlighted filing

2016

Revenue$50,574
Expenses$39,872
Net Income$10,702
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 16, 2017
Return Version
2015v3.0
Gross Receipts
$68,222
Mission and Program Overview

Mission

To supplement public education

Program Services

DescriptionGrantsExpenses
PROVIDED CLASSROOM TEACHERS WITH FUNDS TO PURCHASE SUPPLIES FOR CLASSROOM PROJECTS WHEN SCHOOL DISTRICT FUNDS ARE NOT AVAILABLE.-$29,011
PROVIDED FUNDING FOR CLASSROOM FIELD TRIPS AND OUTDOOR SCHOOL TO SUPPLEMENT CLASSROOM CURRICULUM.-$7,837
SPONSORED STUDENT ASSEMBLIES AND ART LITERACY PROJECTS TO SUPPLEMENT EDUCATION WHEN SCHOOL DISTRICT FUNDS ARE NOT AVAILABLE.-$2,249
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE WALKERVice Preside-$0--
KARI MAHEPresident-$0--
LINDSAY HORLACHERTreasurer-$0--
JODY DE RUITJERVolunteer Co-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$34,708$34,708$2,985$31,723
Dolphin Dash$17,897$17,897$2,113$15,784
Total Events$52,605$52,605$5,098$47,507
Filing and Contact Details

Filer

Filer Name
Dundee Parent Club
EIN
93-1186245
Phone
5035544850
Address
140 SW 5TH STREET, DUNDEE, OR 97115

Signing Officer

Name
Lindsay Horlacher
Title
Treasurer
Phone
5035379870
Signed
2017-01-16

Preparer

Firm
WANT & EMERY CPA'S PC
Address
PO BOX 1029, NEWBERG, OR 97132-8029
Preparer
Deanne Platter
Phone
5035385023
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses supplies/postage 169 administrative 200 bank charges 38 childcare 400 licenses/fees 75 box tops 35 contingency 2,457 hospitality 1,259 non-investment depreciation 2,625 total 7,258”

Form 990-ez, Part II, Line 24

“22,784 22,784 less accumulated depreciation 18,847 21,472 total 3,937 1,312”

Raw XML Appendix165 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/BenefitsPaidToOrForMembersAmt031914
IRS990EZ/BooksInCareOfDetail/PersonNm0LINDSAY HORLACHER
IRS990EZ/BooksInCareOfDetail/PhoneNum05035544850
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0140 SW 5TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DUNDEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097115
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029642
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042969
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0557
IRS990EZ/CostOfGoodsSoldAmt011478
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010702
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033579
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044281
IRS990EZ/FundraisingGrossIncomeAmt054476
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01194
IRS990EZ/GrossReceiptsAmt068222
IRS990EZ/GrossSalesOfInventoryAmt012672
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033579
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044281
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033579
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044281
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIE WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KARI MAHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDSAY HORLACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JODY DE RUITJER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VOLUNTEER CO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03937
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01312
IRS990EZ/OtherExpensesTotalAmt07258
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPLEMENT PUBLIC EDUCATION
IRS990EZ/ProgramServiceRevenueAmt0517
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FUNDING FOR CLASSROOM FIELD TRIPS AND OUTDOOR SCHOOL TO SUPPLEMENT CLASSROOM CURRICULUM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED CLASSROOM TEACHERS WITH FUNDS TO PURCHASE SUPPLIES FOR CLASSROOM PROJECTS WHEN SCHOOL DISTRICT FUNDS ARE NOT AVAILABLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SPONSORED STUDENT ASSEMBLIES AND ART LITERACY PROJECTS TO SUPPLEMENT EDUCATION WHEN SCHOOL DISTRICT FUNDS ARE NOT AVAILABLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07837
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt129011
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22249
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06170
IRS990EZ/SpecialEventsNetIncomeLossAmt048306
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039872
IRS990EZ/TotalProgramServiceExpensesAmt039097
IRS990EZ/TotalRevenueAmt050574
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt067665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt060532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt059329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0283408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0291601
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039306
IRS990ScheduleA/Total509Grp/TotalAmt0291601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039306
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0291623
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05098
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DOLPHIN DASH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034708
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034708
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052605
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047507
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05098
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02985
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES/POSTAGE 169 ADMINISTRATIVE 200 BANK CHARGES 38 CHILDCARE 400 LICENSES/FEES 75 BOX TOPS 35 CONTINGENCY 2,457 HOSPITALITY 1,259 NON-INVESTMENT DEPRECIATION 2,625 TOTAL 7,258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt122,784 22,784 LESS ACCUMULATED DEPRECIATION 18,847 21,472 TOTAL 3,937 1,312
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDSAY HORLACHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05035379870
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUNDEE PARENT CLUB
ReturnHeader/Filer/BusinessNameControlTxt0DUND
ReturnHeader/Filer/EIN0931186245
ReturnHeader/Filer/PhoneNum05035544850
ReturnHeader/Filer/USAddress/AddressLine1Txt0140 SW 5TH STREET
ReturnHeader/Filer/USAddress/CityNm0DUNDEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097115
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200485578
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WANT & EMERY CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1029
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWBERG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0971328029
ReturnHeader/PreparerPersonGrp/PhoneNum05035385023
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEANNE PLATTER
ReturnHeader/ReturnTs02017-01-17T15:04:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
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
$44,281
Liabilities
-
Net assets
$44,281
Revenue
$50,574
Expenses
$39,872
Net income
$10,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.82$0.43$0.68$0.25
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$1.07$0.57$0.46$0.11
2023Summary only. Only limited summary data is available for this year.$0.96$0.00$0.57$0.23$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$1.12$0.54$0.33$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.74$0.47$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.59$0.43$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.48$0.46$0.42$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.51$0.40$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.40$0.49$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.38$0.37$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.42$0.42$0.36$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.36$0.24$0.34$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.45$0.37$0.36$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.45$0.48$0.38$0.10