Civic Intelligence

Yamhill Community Club

990EZ • Fiscal year 2020 • EIN 93-1314220

Feb 01, 2019 to Jan 31, 2020 • Filed on Dec 15, 2020

PO Box 293Yamhill, OR 97148

(971) 241-6884

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

19th percentile

-26%

Higher net margin than 19% 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

33rd percentile

-4.9%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

22nd percentile

-51%

Faster revenue growth than 22% of similar nonprofits.

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

Assets

Down

$30,261

Down $1,574 (-4.9%) from 2019

Net Assets

Down

$30,261

Down $1,574 (-4.9%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$5,998

Down $6,249 (-51%) from 2019

Expenses

Down

$7,572

Down $4,852 (-39%) from 2019

Net Income

Down

-$1,574

Down $1,397 (-789%) from 2019

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2015: $21,239Net Assets 2015: $21,2392015Assets 2016: $28,643Net Assets 2016: $28,6432016Assets 2017: $31,025Net Assets 2017: $31,0252017Assets 2018: $32,012Net Assets 2018: $32,0122018Assets 2019: $31,835Net Assets 2019: $31,8352019Assets 2020: $30,261Net Assets 2020: $30,2612020Assets 2021: $28,989Net Assets 2021: $28,9892021Assets 2022: $30,621Net Assets 2022: $30,6212022Assets 2024: $64,847Net Assets 2024: $64,8472024Assets 2025: $64,216Net Assets 2025: $64,2162025

Highlighted filing

2020

Assets$30,261
Liabilities-
Net Assets$30,261

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2015: $17,336Expenses 2015: $12,248Net Income 2015: $5,0882015Revenue 2016: $15,083Expenses 2016: $7,679Net Income 2016: $7,4042016Revenue 2017: $18,377Expenses 2017: $16,147Net Income 2017: $2,2302017Revenue 2018: $13,344Expenses 2018: $12,357Net Income 2018: $9872018Revenue 2019: $12,247Expenses 2019: $12,424Net Income 2019: -$1772019Revenue 2020: $5,998Expenses 2020: $7,572Net Income 2020: -$1,5742020Revenue 2021: $3,837Expenses 2021: $5,109Net Income 2021: -$1,2722021Revenue 2022: $4,551Expenses 2022: $2,919Net Income 2022: $1,6322022Revenue 2024: $43,101Expenses 2024: $8,675Net Income 2024: $34,4262024Revenue 2025: $10,892Expenses 2025: $12,423Net Income 2025: -$1,5312025

Highlighted filing

2020

Revenue$5,998
Expenses$7,572
Net Income-$1,574
Jump To
Filing Snapshot
Filing Period
Feb 1, 2019 to Jan 31, 2020
Signed
Dec 15, 2020
Return Version
2019v5.0
Gross Receipts
$27,879
Mission and Program Overview

Mission

To support Yamhill Parks and Derby Days

Program Services

DescriptionGrantsExpenses
Provided support to Derby Day activities$20,590-
Park Improvements$4,400-
Support Community Disaster Preparation$1,450-
Support Yamhill Princess$1,291-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim PhillipsCo-Chair-$0--
Vicki BernsteinCo-Chair-$0--
Robert LandauerCo-Chair-$0--
Amber OwenTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Derby Days$27,376$27,376$12,344$15,032
Total Events$27,376$27,376$21,881$5,495
Filing and Contact Details

Filer

Filer Name
Yamhill Community Club
EIN
93-1314220
Phone
9712416884
Address
PO Box 293, Yamhill, OR 97148

Signing Officer

Name
Amber Owen
Title
Treasurer
Signed
2020-12-15
Discuss with paid preparer
Yes

Preparer

Firm
McKenzie Duncan Johns CPAs LLC
Address
290 SW Hill Road, McMinnville, OR 97128
Preparer
Michael G McKenzie
Phone
5034343121
Supplemental Narrative

Additional Explanations

Other Expenses.1012

Insurance $635

Other Expenses.1

Community Improvements $4400

Other Expenses.2

YCDPG Upgrades $1450

Other Expenses.3

Meals expense $461

Raw XML Appendix194 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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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06946
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020590
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt34400
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt05495
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalExpensesAmt07572
IRS990EZ/TotalProgramServiceExpensesAmt027731
IRS990EZ/TotalRevenueAmt05998
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07000
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02051
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033005
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt037302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0266
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03063
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.96780
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Community Improvements $4400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YCDPG Upgrades $1450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meals expense $461
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Amber Owen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Yamhill Community Club
ReturnHeader/Filer/BusinessNameControlTxt0YAMH
ReturnHeader/Filer/EIN0931314220
ReturnHeader/Filer/PhoneNum09712416884
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 293
ReturnHeader/Filer/USAddress/CityNm0Yamhill
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097148
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823042390
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McKenzie Duncan Johns CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0290 SW Hill Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McMinnville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097128
ReturnHeader/PreparerPersonGrp/PhoneNum05034343121
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael G McKenzie
ReturnHeader/ReturnTs02020-12-15T11:34:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-02-01
ReturnHeader/TaxPeriodEndDt02020-01-31
ReturnHeader/TaxYr02019

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