Civic Intelligence

Mount Hood Towne Hall Association Inc.

990EZ • Fiscal year 2017 • EIN 94-3067541

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 15, 2017

PO Box 247Mount Hood, OR 97041

(541) 386-4545

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

5th percentile

-87%

Higher net margin than 5% 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

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

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

Assets

Down

$134,893

Down $60,234 (-31%) from 2016

Net Assets

Down

$133,344

Down $60,294 (-31%) from 2016

Liabilities

Up

$1,549

Up $60 (+4.0%) from 2016

Revenue

Down

$69,604

Down $53,991 (-44%) from 2016

Expenses

Up

$129,899

Up $79,366 (+157%) from 2016

Net Income

Down

-$60,295

Down $133,357 (-183%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $381,553Net Assets 2012: $381,5532012Assets 2013: $55,836Liabilities 2013: $897Net Assets 2013: $54,9392013Assets 2014: $55,414Liabilities 2014: $783Net Assets 2014: $54,6312014Assets 2015: $121,804Liabilities 2015: $1,228Net Assets 2015: $120,5762015Assets 2016: $195,127Liabilities 2016: $1,489Net Assets 2016: $193,6382016Assets 2017: $134,893Liabilities 2017: $1,549Net Assets 2017: $133,3442017Assets 2018: $135,540Liabilities 2018: $1,813Net Assets 2018: $133,7272018Assets 2019: $137,992Liabilities 2019: $2,117Net Assets 2019: $135,8752019Assets 2020: $124,626Liabilities 2020: $5,300Net Assets 2020: $119,3262020Assets 2021: $155,269Liabilities 2021: $1,308Net Assets 2021: $153,9612021Assets 2022: $164,698Liabilities 2022: $3,200Net Assets 2022: $161,4982022Assets 2023: $184,959Liabilities 2023: $4,435Net Assets 2023: $180,5242023Assets 2024: $286,830Liabilities 2024: $4,178Net Assets 2024: $282,6522024

Highlighted filing

2017

Assets$134,893
Liabilities$1,549
Net Assets$133,344

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $62,328Expenses 2012: $71,733Net Income 2012: -$9,4052012Revenue 2013: $57,166Expenses 2013: $41,191Net Income 2013: $15,9752013Revenue 2014: $82,069Expenses 2014: $82,377Net Income 2014: -$3082014Revenue 2015: $147,020Expenses 2015: $81,076Net Income 2015: $65,9442015Revenue 2016: $123,595Expenses 2016: $50,533Net Income 2016: $73,0622016Revenue 2017: $69,604Expenses 2017: $129,899Net Income 2017: -$60,2952017Revenue 2018: $69,411Expenses 2018: $69,028Net Income 2018: $3832018Revenue 2019: $75,883Expenses 2019: $73,734Net Income 2019: $2,1492019Revenue 2020: $54,093Expenses 2020: $70,642Net Income 2020: -$16,5492020Revenue 2021: $70,923Expenses 2021: $36,288Net Income 2021: $34,6352021Revenue 2022: $60,542Expenses 2022: $53,006Net Income 2022: $7,5362022Revenue 2023: $69,691Expenses 2023: $50,665Net Income 2023: $19,0262023Revenue 2024: $160,732Expenses 2024: $58,604Net Income 2024: $102,1282024

Highlighted filing

2017

Revenue$69,604
Expenses$129,899
Net Income-$60,295
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 15, 2017
Return Version
2016v3.0
Gross Receipts
$73,981
Mission and Program Overview

Mission

Provide a community facility

Program Services

DescriptionGrantsExpenses
THE MT HOOD TOWN HALL SERVES AS THE PRIMARY COMMUNITY CENTER FOR THE UPPER HOOD RIVER VALLEY. THE TOWN HALL CONTINUES TO PROVIDE SPACE FOR COMUNITY ACTIVITIES SUCH AS YOGA, POTTERY, TAI CHI, PRE-SCHOOL, AND A WEEKLY SENIOR MEALS PROGRAM. DURING 2016-2017 ABOUT 1,000 PEOPLE ATTENDED CLASSES AND 4,000 PEOPLE ATTENDED MEETINGS AND EVENTS. THE WEEKLY COMMUNITY MEALS PROGRAM SERVED 2,500 MEALS. NEW DOORS WERE INSTALLED AND THE MAIN FLOOR BATHROOM WAS UPGRADED. THE RECYCLING CENTER AT THE TOWN HALL SERVES THE LOCAL RURAL COMMUNITY AS THE AREA'S ONLY RECYCLING CENTER.-$127,903
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANDA PICKHARDTBoard Chair-$0--
CHRISTIE CLARKEBoard Vice C-$0--
JENNI DONAHUESecretary-$0--
BOB DANKOTreasurer-$0--
CHRISTINE MCGHEEBoard Member-$0--
ROGER NELSONBoard Member-$0--
TERRY MALLONBoard Member-$0--
MARIE PICKERINGBoard Member-$0--
AMY GRAYBoard Member-$0--
ANDY LARABoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Enchanted Eve D$13,192$13,192$2,704$10,488
Bottle/can Recy$11,762$11,762$1,673$10,089
Total Events$24,954$24,954$4,377$20,577
Filing and Contact Details

Filer

Filer Name
Mount Hood Towne Hall Association
EIN
94-3067541
Address
PO BOX 247, MOUNT HOOD, OR 97041

Signing Officer

Name
Bob Danko
Title
Treasurer
Signed
2017-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Marjorie F Byrne CPA Pc
Address
508 OAK ST STE 100, HOOD RIVER, OR 97031-2034
Preparer
Marjorie F Byrne
Phone
5413866777
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 2,329 office 1,422 travel 733 insurance 2,559 taxes and licenses 392 food for senior meals pro 2,446 program supplies 2,077 food for market attendees 3,570 non-investment depreciation 5,285 total 20,813

Form 990-ez, Part II, Line 24

Leasehold 33,278 50,587 less accumulated depreciation 4,625 9,910 total 28,653 40,677

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,488 1,549

Form 990-ez, Part III, Line 28

The mt hood town hall serves as the primary community center for the upper hood river valley. The town hall continues to provide space for comunity activities such as yoga, pottery, tai chi, pre-school, and a weekly senior meals program. During 2016-2017 about 1,000 people attended classes and 4,000 people attended meetings and events. The weekly community meals program served 2,500 meals. New doors were installed and the main floor bathroom was upgraded. The recycling center at the town hall serves the local rural community as the area's only recycling center.

Raw XML Appendix198 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 2,329 OFFICE 1,422 TRAVEL 733 INSURANCE 2,559 TAXES AND LICENSES 392 FOOD FOR SENIOR MEALS PRO 2,446 PROGRAM SUPPLIES 2,077 FOOD FOR MARKET ATTENDEES 3,570 NON-INVESTMENT DEPRECIATION 5,285 TOTAL 20,813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LEASEHOLD 33,278 50,587 LESS ACCUMULATED DEPRECIATION 4,625 9,910 TOTAL 28,653 40,677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,488 1,549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MT HOOD TOWN HALL SERVES AS THE PRIMARY COMMUNITY CENTER FOR THE UPPER HOOD RIVER VALLEY. THE TOWN HALL CONTINUES TO PROVIDE SPACE FOR COMUNITY ACTIVITIES SUCH AS YOGA, POTTERY, TAI CHI, PRE-SCHOOL, AND A WEEKLY SENIOR MEALS PROGRAM. DURING 2016-2017 ABOUT 1,000 PEOPLE ATTENDED CLASSES AND 4,000 PEOPLE ATTENDED MEETINGS AND EVENTS. THE WEEKLY COMMUNITY MEALS PROGRAM SERVED 2,500 MEALS. NEW DOORS WERE INSTALLED AND THE MAIN FLOOR BATHROOM WAS UPGRADED. THE RECYCLING CENTER AT THE TOWN HALL SERVES THE LOCAL RURAL COMMUNITY AS THE AREA'S ONLY RECYCLING CENTER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0970312034
ReturnHeader/PreparerPersonGrp/PhoneNum05413866777
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARJORIE F BYRNE
ReturnHeader/ReturnTs02017-09-26T10:50:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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.$2.87$0.04$2.83$1.61$0.59$1.02
2023Detailed filing. Detailed filing data is available for this year.$1.85$0.04$1.81$0.70$0.51$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.03$1.61$0.61$0.53$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.54$0.71$0.36$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.05$1.19$0.54$0.71$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.02$1.36$0.76$0.74$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.02$1.34$0.69$0.69$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.33$0.70$1.30$0.60
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.01$1.94$1.24$0.51$0.73
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$1.47$0.81$0.66
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.55$0.82$0.82$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.01$0.55$0.57$0.41$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$3.82$0.62$0.72$0.09