Civic Intelligence

Tillamook County Charities

990 • Fiscal year 2016 • EIN 93-1261974

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 17, 2017

Organization ProfileN/A
36345 Hwy 101Nehalem, OR 97131

(503) 368-4461

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

34th percentile

-3.2%

Higher net margin than 34% 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

34th percentile

-5.9%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

47th percentile

-0.7%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$82,780

Down $5,160 (-5.9%) from 2015

Net Assets

Down

$82,780

Down $5,160 (-5.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin34th percentile

Revenue

Down

$145,265

Down $979 (-0.7%) from 2015

Expenses

Up

$149,845

Up $4,343 (+3.0%) from 2015

Net Income

Down

-$4,580

Down $5,322 (-717%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$150K$100K$50K$0Assets 2011: $86,964Liabilities 2011: $0Net Assets 2011: $86,9642011Assets 2012: $85,388Liabilities 2012: $0Net Assets 2012: $85,3882012Assets 2013: $86,288Liabilities 2013: $0Net Assets 2013: $86,2882013Assets 2014: $88,450Liabilities 2014: $0Net Assets 2014: $88,4502014Assets 2015: $87,940Liabilities 2015: $0Net Assets 2015: $87,9402015Assets 2016: $82,780Liabilities 2016: $0Net Assets 2016: $82,7802016Assets 2017: $96,992Liabilities 2017: $0Net Assets 2017: $96,9922017Assets 2018: $85,070Net Assets 2018: $85,0702018Assets 2019: $89,381Net Assets 2019: $89,3812019Assets 2020: $92,984Net Assets 2020: $92,9842020Assets 2021: $88,314Net Assets 2021: $88,3142021Assets 2022: $88,884Net Assets 2022: $88,8842022Assets 2023: $141,879Net Assets 2023: $141,8792023Assets 2024: $136,483Liabilities 2024: $0Net Assets 2024: $136,4832024

Highlighted filing

2016

Assets$82,780
Liabilities$0
Net Assets$82,780
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $151,158Expenses 2011: $149,582Net Income 2011: $1,5762011Revenue 2012: $159,510Expenses 2012: $158,031Net Income 2012: $1,4792012Revenue 2013: $218,041Expenses 2013: $220,133Net Income 2013: -$2,0922013Revenue 2014: $147,867Expenses 2014: $147,028Net Income 2014: $8392014Revenue 2015: $146,244Expenses 2015: $145,502Net Income 2015: $7422015Revenue 2016: $145,265Expenses 2016: $149,845Net Income 2016: -$4,5802016Revenue 2017: $143,661Expenses 2017: $143,638Net Income 2017: $232017Revenue 2018: $149,163Expenses 2018: $163,566Net Income 2018: -$14,4032018Revenue 2019: $172,048Expenses 2019: $170,419Net Income 2019: $1,6292019Revenue 2020: $94,016Expenses 2020: $90,413Net Income 2020: $3,6032020Revenue 2021: $121,500Expenses 2021: $126,170Net Income 2021: -$4,6702021Revenue 2022: $129,422Expenses 2022: $123,686Net Income 2022: $5,7362022Revenue 2023: $186,707Expenses 2023: $139,606Net Income 2023: $47,1012023Revenue 2024: $223,397Expenses 2024: $228,793Net Income 2024: -$5,3962024

Highlighted filing

2016

Revenue$145,265
Expenses$149,845
Net Income-$4,580
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 17, 2017
Return Version
2016v3.0
Gross Receipts
$145,265
Mission and Program Overview

Mission

Donate money to local charities.

To raise funds to donate to various charities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$69,343$69,380▲ $37
Pd in Cap Srpls Land Bldg Eqp Fund$69,343$69,380▲ $37
Cash and Non-Interest-Bearing Accounts$11,683$7,444▼ $4,239
Rtn Earn Endowment Incm Other Fnds$11,683$7,444▼ $4,239
Cap Stk Tr Prin Current Funds$6,914$5,956▼ $958
Inventories for Sale or Use$6,914$5,956▼ $958
Total Assets$87,940$82,780▼ $5,160
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$87,940$82,780▼ $5,160
Total Liabilities and Net Assets / Fund Balance$87,940$82,780▼ $5,160
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Terry WalhoodPresident
Judy MammanoVice President
Ruthann GreySecretary
Joan LerewTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$171
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$145,094
All Other Contributions
$171
Change in Net Assets
$-4,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$104,900
Other Expenses$44,945
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$104,900--$104,900
Occupancy$29,600--$29,600
Other Expenses-$6,967-$6,967
Office Expenses-$3,597-$3,597
Conferences and Meetings$1,812--$1,812
Insurance$1,428--$1,428
Fees for Services Other$1,200--$1,200
Fees for Service Investment Mgmnt Fees-$341-$341
Total Functional Expenses$138,940$10,905$0$149,845
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
North County Food BankWheeler, OR--$28,375
Faith in ActionTillamook, OR-Meal Program$23,375
HospiceTillamook, OR-School Choir$23,375
Meals for SeniorsNehalem, OR--$18,775
CasaTillamook, OR-Meal Program$6,000
First Christian ChurchTillamook, OR-Food for the Needy$3,600
St Albans Episcopal ChurchTillamook, OR--$1,200
Neah-kah-nie School Dist 56Rockaway Beach, OR--$200
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI - 12A

“Meets monthly to go over policies for compliance”

Part VI Section C Line 19

“Documents are available to public should they ask to see”

Part VI Line 11B

“Form 990 is available for viewing at mo meeting”

Filing and Contact Details

Filer

Filer Name
Tillamook County Charities
EIN
93-1261974
Phone
5033684461
Address
36345 HWY 101, NEHALEM, OR 97131
Doing Business As
Hope Chest Thrift Shop

Signing Officer

Name
Terry Walhood
Title
President
Phone
5033684461
Signed
2017-04-17

Organization Details

Principal Officer
Terry Walhood
Formed
1998
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
50

Preparer

Firm
H and R Block
Address
2203 MAIN ST N, TILLAMOOK, OR 97141
Preparer
Joan Lerew
Phone
5033740049
Raw XML Appendix368 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FOOD FOR THE NEEDY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SCHOOL CHOIR
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FAITH IN ACTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FIRST CHRISTIAN CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3HOSPICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4MEALS FOR SENIORS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5NORTH COUNTY FOOD BANK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6ST ALBANS EPISCOPAL CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7NEAH-KAH-NIE SCHOOL DIST 56
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt62102 6TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7504 N 3RD ST
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7OR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd097141
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd197141
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd297141
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd397141
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd497131
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd597147
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd697141
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd797136
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEETS MONTHLY TO GO OVER POLICIES FOR COMPLIANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE TO PUBLIC SHOULD THEY ASK TO SEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE FOR VIEWING AT MO MEETING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI - 12A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI SECTION C LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI LINE 11B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt087940
IRS990/TotalAssetsEOYAmt082780
IRS990/TotalAssetsGrp/BOYAmt087940
IRS990/TotalAssetsGrp/EOYAmt082780
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0171
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010905
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138940
IRS990/TotalFunctionalExpensesGrp/TotalAmt0149845
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087940
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt082780
IRS990/TotalProgramServiceExpensesAmt0149845
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0145265
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt087940
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt082780
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 21
IRS990/USAddress/CityNm0Rockaway Beach
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097136
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY WALHOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05033684461
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TILLAMOOK COUNTY CHARITIES
ReturnHeader/Filer/BusinessNameControlTxt0TILL
ReturnHeader/Filer/EIN0931261974
ReturnHeader/Filer/PhoneNum05033684461
ReturnHeader/Filer/USAddress/AddressLine1Txt036345 HWY 101
ReturnHeader/Filer/USAddress/CityNm0NEHALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097131
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07EA04713189FDE5B2D8AEB0190AF792230146D9A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07EA04713189FDE5B2D8AEB0190AF792230146D9A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.33.184.98
ReturnHeader/FilingSecurityInformation/IPDt02017-04-18
ReturnHeader/FilingSecurityInformation/IPTm013:20:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264627858
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02203 MAIN ST N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TILLAMOOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097141
ReturnHeader/PreparerPersonGrp/PhoneNum05033740049
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joan Lerew
ReturnHeader/ReturnTs02017-04-18T00:03:59Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$82,780
Liabilities
$0
Net assets
$82,780
Revenue
$145,265
Expenses
$149,845
Net income
-$4,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$2.23$2.29$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.42$1.42$1.87$1.40$0.47
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.89$1.29$1.24$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.88$1.22$1.26$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.94$0.90$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.89$1.72$1.70$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.85$1.49$1.64$0.14
2017Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$1.44$1.44$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.45$1.50$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.46$1.46$0.01
2014Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$1.48$1.47$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$2.18$2.20$0.02
2012Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$1.60$1.58$0.01
2011Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$1.51$1.50$0.02