Civic Intelligence

Tygh School Community Center Inc.

990EZ • Fiscal year 2017 • EIN 93-1271810

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

82786 Cedar StTygh Valley, OR 97063

(541) 483-2188

Siviq Scores

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

Liabilities / Assets

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.70x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

40th percentile

-2.2%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$94,394

Down $2,130 (-2.2%) from 2016

Net Assets

Down

$58,307

Down $12,179 (-17%) from 2016

Liabilities

Up

$36,087

Up $10,049 (+39%) from 2016

Revenue

Down

$51,412

Down $29,146 (-36%) from 2016

Expenses

Up

$73,640

Up $27,157 (+58%) from 2016

Net Income

Down

-$22,228

Down $56,303 (-165%) from 2016

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

2017

Assets$94,394
Liabilities$36,087
Net Assets$58,307

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

2017

Revenue$51,412
Expenses$73,640
Net Income-$22,228
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$54,957
Mission and Program Overview

Mission

Education and Restoration

Program Services

DescriptionGrantsExpenses
A senior bus has been added to the organization which is by donation and will enable seniors and handicapped people access to medical and shopping-$48,056
Continuing to maintain and upgrade the facilities-$1,144
The Library is now associated with The Dalles Library--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert BertalotPresident-$0--
Lucille L PetersenDirector-$0--
Dan JaffeDirecto-$0--
Lois NelsonDirector-$0--
Elaine RathkeVice Chair-$0--
Elna M BrownSecretary-$0--
John JensenDirector-$0--
Filing and Contact Details

Filer

Filer Name
Tygh School Community Center Inc
EIN
93-1271810
Address
82786 Cedar St, Tygh Valley, OR 97063

Signing Officer

Name
Robert Bertalot
Title
President
Phone
5414832188
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Tax Pro Business Services
Address
57714 Tygh Valley Rd, Tygh Valley, OR 97063
Preparer
Joy L Gabel LTC EA 5195C
Phone
5414832282
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountSupplies 1,806License 572Assistance to Individuals 845Insurance 15,340Bus Fuel 19,979Bus Repair and Maintenance 8,0612017 Depreciation 10,049

Other changes in net assets or fund balances Part I line 20

Description Amount2017 Depreciation 10,049Current year Depreciation

Description of other assets Part II line 24

Category Beginning of Year End of YearFurniture and Fixtures 9,791 9,791Equipment 12,398 14,027Office Equipment 2,769 2,769Leasehold Improvements 12,978 12,978Van 18,350 18,350Van 17,191 17,191

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAccumulated Depreciation 26,038 36,087

Raw XML Appendix197 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/BooksInCareOfDetail/PersonNm0Dale Coler
IRS990EZ/BooksInCareOfDetail/PhoneNum05414832188
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt082786 Cedar St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tygh Valley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097063
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert Bertalot
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lucille L Petersen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dan Jaffe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lois Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Elaine Rathke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Elna M Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6John Jensen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Directo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt073477
IRS990EZ/OtherAssetsTotalDetail/EOYAmt075106
IRS990EZ/OtherChangesInNetAssetsAmt010049
IRS990EZ/OtherExpensesTotalAmt056652
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education and Restoration
IRS990EZ/PrintingPublicationsPostageAmt0214
IRS990EZ/ProgramServiceRevenueAmt043744
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Continuing to maintain and upgrade the facilities
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The Library is now associated with The Dalles Library
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2A senior bus has been added to the organization which is by donation and will enable seniors and handicapped people access to medical and shopping
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01144
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt148056
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt03545
IRS990EZ/SpecialEventsNetIncomeLossAmt0954
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt026038
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt049200
IRS990EZ/TotalRevenueAmt051412
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt058301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt048243
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt069815
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt065736
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt063142
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt031619
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0278555
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt077209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041357
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0336890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSupplies 1,806License 572Assistance to Individuals 845Insurance 15,340Bus Fuel 19,979Bus Repair and Maintenance 8,0612017 Depreciation 10,049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description Amount2017 Depreciation 10,049Current year Depreciation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearFurniture and Fixtures 9,791 9,791Equipment 12,398 14,027Office Equipment 2,769 2,769Leasehold Improvements 12,978 12,978Van 18,350 18,350Van 17,191 17,191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearAccumulated Depreciation 26,038 36,087
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Bertalot
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05414832188
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tygh School Community Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0TYGH
ReturnHeader/Filer/EIN0931271810
ReturnHeader/Filer/USAddress/AddressLine1Txt082786 Cedar St
ReturnHeader/Filer/USAddress/CityNm0Tygh Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097063
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.157.244.228
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTm019:00:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931284044
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax Pro Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt057714 Tygh Valley Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tygh Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097063
ReturnHeader/PreparerPersonGrp/PhoneNum05414832282
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joy L Gabel LTC EA 5195C
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T18:59:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
2017Detailed filing. Detailed filing data is available for this year.$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