Civic Intelligence

Tygh School Community Center Inc.

990EZ • Fiscal year 2011 • EIN 93-1271810

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 12, 2012

PO Box 11197063-0111
Siviq Scores

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

Liabilities / Assets

86th percentile

0.39x

Higher debt load relative to assets than 86% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

92nd percentile

0.59x

Higher debt load relative to revenue than 92% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

53rd percentile

1.6%

Faster asset growth than 53% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

42nd percentile

-5.8%

Faster revenue growth than 42% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$38,030

Up $598 (+1.6%) from 2010

Net Assets

Up

$23,295

Up $3,000 (+15%) from 2010

Liabilities

Down

$14,735

Down $2,402 (-14%) from 2010

Revenue

Down

$24,995

Down $1,546 (-5.8%) from 2010

Expenses

Down

$21,995

Down $273 (-1.2%) from 2010

Net Income

Down

$3,000

Down $1,273 (-30%) from 2010

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $37,432Liabilities 2010: $17,137Net Assets 2010: $20,2952010Assets 2011: $38,030Liabilities 2011: $14,735Net Assets 2011: $23,2952011Assets 2012: $46,835Liabilities 2012: $18,428Net Assets 2012: $28,4072012Assets 2013: $52,236Liabilities 2013: $21,731Net Assets 2013: $30,5052013Assets 2014: $68,567Liabilities 2014: $21,244Net Assets 2014: $47,3232014Assets 2015: $88,157Liabilities 2015: $26,001Net Assets 2015: $62,1562015Assets 2016: $96,524Liabilities 2016: $26,038Net Assets 2016: $70,4862016Assets 2017: $94,394Liabilities 2017: $36,087Net Assets 2017: $58,3072017Assets 2018: $100,929Liabilities 2018: $45,974Net Assets 2018: $54,9552018Assets 2019: $128,737Liabilities 2019: $52,024Net Assets 2019: $76,7132019Assets 2020: $125,782Liabilities 2020: $56,648Net Assets 2020: $69,1342020Assets 2021: $157,888Liabilities 2021: $65,592Net Assets 2021: $92,2962021Assets 2022: $174,595Liabilities 2022: $52,277Net Assets 2022: $122,3182022Assets 2023: $74,019Liabilities 2023: $02023Assets 2024: $98,991Net Assets 2024: $98,9912024

Highlighted filing

2011

Assets$38,030
Liabilities$14,735
Net Assets$23,295

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $26,541Expenses 2010: $22,268Net Income 2010: $4,2732010Revenue 2011: $24,995Expenses 2011: $21,995Net Income 2011: $3,0002011Revenue 2012: $40,581Expenses 2012: $35,469Net Income 2012: $5,1122012Revenue 2013: $46,980Expenses 2013: $44,882Net Income 2013: $2,0982013Revenue 2014: $80,071Expenses 2014: $64,553Net Income 2014: $15,5182014Revenue 2015: $79,057Expenses 2015: $64,224Net Income 2015: $14,8332015Revenue 2016: $80,558Expenses 2016: $46,483Net Income 2016: $34,0752016Revenue 2017: $51,412Expenses 2017: $73,640Net Income 2017: -$22,2282017Revenue 2018: $76,998Expenses 2018: $70,463Net Income 2018: $6,5352018Revenue 2019: $83,159Expenses 2019: $67,451Net Income 2019: $15,7082019Revenue 2020: $40,177Expenses 2020: $54,429Net Income 2020: -$14,2522020Revenue 2021: $79,171Expenses 2021: $62,904Net Income 2021: $16,2672021Revenue 2022: $90,394Expenses 2022: $63,908Net Income 2022: $26,4862022Revenue 2023: $22,507Expenses 2023: $40,981Net Income 2023: -$18,4742023Revenue 2024: $46,819Expenses 2024: $21,847Net Income 2024: $24,9722024

Highlighted filing

2011

Revenue$24,995
Expenses$21,995
Net Income$3,000
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 12, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Education and Restoration

Filing and Contact Details

Filer

EIN
93-1271810
Raw XML Appendix200 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
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IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03000
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO Box 250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO Box 127
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12263 JW Rd
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO Box 57
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16PO Box 111
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode497063
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode597063
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode6970630111
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition615
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Robert Bertalot
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Lucille L Petersen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Ron Rathke
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3John W Jensen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Randy L Franklin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Donna J Bachman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Joel H Chastain
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Directo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY027641
IRS990EZ/OtherAssetsTotal/EOY031436
IRS990EZ/OtherExpensesTotal06731
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Education and Restoration
IRS990EZ/PrintingPublicationsPostage0276
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Continuing to maintain and upgrade the facilities
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1The Library is now associated with The Dalles Library
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02753
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses14872
IRS990EZ/ProgramServiceRevenue09450
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02136
IRS990EZ/SpecialEventsNetIncomeLoss05880
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OR
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY017137
IRS990EZ/SumOfTotalLiabilities/EOY014735
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 111
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Tygh Valley
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0970630111
IRS990EZ/TheBooksAreInCareOf/NamePerson0Joel H Chastain
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05414832188
IRS990EZ/TotalAssets/BOY037432
IRS990EZ/TotalAssets/EOY038030
IRS990EZ/TotalExpenses021995
IRS990EZ/TotalProgramServiceExpenses07625
IRS990EZ/TotalRevenue024995
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear09665
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year07462
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01786
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03667
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01593
IRS990ScheduleA/GiftsGrantsContribReceived509/Total024173
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear017466
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years012072
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years021672
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years017861
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total090776
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090114949
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear027131
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year029167
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years013858
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years025339
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years019454
IRS990ScheduleA/Total509/Total0114949
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear027131
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year029167
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years013858
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years025339
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years019454
IRS990ScheduleA/TotalSupportTotal/Total0114949
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Supplies 521 License 145 Assistance to Individuals 270 Insurance 2898 Phone and Internet 1875 2011 Depreciation 1022
IRS990ScheduleO/GeneralExplanation/Explanation1Beginning Category of Year End of Year Furniture and Fixtures 9791 9791 Equipment 2103 5898 Office Equipment 2769 2769 Leasehold Improvements 12978 12978
IRS990ScheduleO/GeneralExplanation/Explanation2Beginning Category of Year End of Year Accumulated Depreciation 17137 14735
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0931271810
ReturnHeader/Filer/Name/BusinessNameLine10Tygh School Community Center Inc
ReturnHeader/Filer/NameControl0TYGH
ReturnHeader/Filer/USAddress/AddressLine10PO Box 111
ReturnHeader/Filer/USAddress/City0Tygh Valley
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode0970630111
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-12
ReturnHeader/Officer/Name0Joel Chastain
ReturnHeader/Officer/Phone05414832188
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Tax Pro Business Services
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1057714 Tygh Valley Rd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tygh Valley
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097063
ReturnHeader/Preparer/Name0Joy L Gabel LTC EA 5195C
ReturnHeader/Preparer/Phone05414832282
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-12T14:16:35-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.47$0.22$0.25
2023Summary only. Only limited summary data is available for this year.$0.74$0.00$0.23$0.41$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.52$1.22$0.90$0.64$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.66$0.92$0.79$0.63$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.57$0.69$0.40$0.54$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.52$0.77$0.83$0.67$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.46$0.55$0.77$0.70$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.36$0.58$0.51$0.74$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.26$0.70$0.81$0.46$0.34
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.26$0.62$0.79$0.64$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.21$0.47$0.80$0.65$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.22$0.31$0.47$0.45$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.18$0.28$0.41$0.35$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.15$0.23$0.25$0.22$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.17$0.20$0.27$0.22$0.04