Civic Intelligence

Taft Tigers Boosters

990EZ • Fiscal year 2012 • EIN 94-3154534

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 25, 2013

PO Box 63497367
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 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

8th percentile

-51%

Higher net margin than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$18,681

Down $11,227 (-38%) from 2011

Net Assets

$18,681

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$21,834

Down $6,938 (-24%) from 2011

Expenses

Up

$33,061

Up $4,977 (+18%) from 2011

Net Income

Down

-$11,227

Down $11,915 (-1732%) from 2011

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $29,908Liabilities 2011: $02011Assets 2012: $18,681Net Assets 2012: $18,6812012Assets 2013: $31,240Net Assets 2013: $31,2402013Assets 2014: $20,609Net Assets 2014: $20,6092014Assets 2015: $49,508Net Assets 2015: $49,5082015Assets 2016: $37,614Net Assets 2016: $37,6142016Assets 2017: $8,745Net Assets 2017: $8,7452017Assets 2018: $6,795Net Assets 2018: $6,7952018Assets 2019: $20,641Net Assets 2019: $20,6412019Assets 2020: $14,031Net Assets 2020: $14,0312020Assets 2021: $15,089Net Assets 2021: $15,0892021Assets 2022: $14,061Net Assets 2022: $14,0612022Assets 2023: $37,805Liabilities 2023: $0Net Assets 2023: $37,8052023Assets 2024: $38,710Net Assets 2024: $38,7102024Assets 2025: $65,045Net Assets 2025: $65,0452025

Highlighted filing

2012

Assets$18,681
Liabilities-
Net Assets$18,681

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $28,772Expenses 2011: $28,084Net Income 2011: $6882011Revenue 2012: $21,834Expenses 2012: $33,061Net Income 2012: -$11,2272012Revenue 2013: $46,373Expenses 2013: $33,814Net Income 2013: $12,5592013Revenue 2014: $27,071Expenses 2014: $37,737Net Income 2014: -$10,6662014Revenue 2015: $63,050Expenses 2015: $36,360Net Income 2015: $26,6902015Revenue 2016: $46,393Expenses 2016: $58,287Net Income 2016: -$11,8942016Revenue 2017: $25,044Expenses 2017: $60,650Net Income 2017: -$35,6062017Revenue 2018: $46,737Expenses 2018: $48,687Net Income 2018: -$1,9502018Revenue 2019: $57,331Expenses 2019: $43,485Net Income 2019: $13,8462019Revenue 2020: $55,559Expenses 2020: $62,169Net Income 2020: -$6,6102020Revenue 2021: $4,591Expenses 2021: $3,533Net Income 2021: $1,0582021Revenue 2022: $50,706Expenses 2022: $51,734Net Income 2022: -$1,0282022Revenue 2023: $195,949Expenses 2023: $172,205Net Income 2023: $23,7442023Revenue 2024: $150,431Expenses 2024: $149,526Net Income 2024: $9052024Revenue 2025: $160,363Expenses 2025: $133,878Net Income 2025: $26,4852025

Highlighted filing

2012

Revenue$21,834
Expenses$33,061
Net Income-$11,227
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 25, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Provide time and funds for the promotion, betterment, and continuation of sports at taft high school in lincoln city, oregon.

Filing and Contact Details

Filer

EIN
94-3154534
Raw XML Appendix180 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
CompensationExplanation/Compensation/PersonName0KATHY JOY
CompensationExplanation/Compensation/PersonName1PETE LUTZ
CompensationExplanation/Compensation/PersonName2TINA MARSHALL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY029908
IRS990EZ/CashSavingsAndInvestments/EOY018681
IRS990EZ/ContributionsGiftsGrantsEtc06900
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-11227
IRS990EZ/FeesAndOthPymtToIndContractors0575
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome019537
IRS990EZ/GrantsAndSimilarAmountsPaid028120
IRS990EZ/GrossReceipts030461
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02205
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY029908
IRS990EZ/NetAssetsOrFundBalancesBOY029908
IRS990EZ/NetAssetsOrFundBalances/EOY018681
IRS990EZ/NetAssetsOrFundBalancesEOY018681
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101133 SW 10TH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 634
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12P O BOX 634
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LINCOLN CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LINCOLN CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LINCOLN CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode097367
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode197367
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode297367
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KATHY JOY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PETE LUTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TINA MARSHALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal04366
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE TIME AND FUNDS FOR THE PROMOTION, BETTERMENT, AND CONTINUATION OF SPORTS AT TAFT HIGH SCHOOL IN LINCOLN CITY, OREGON.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PAYMENT FOR SPORTS COACHES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TRAVEL EXPENSES FOR SPORTS TEAMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2OTHER SPORTS EQUIPMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3FUNDS EXPENDED TO SUPPORT OTHER TAFT HIGH SCHOOL SPORTS AND EXTRA CURRICULAR ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations07000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations11814
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations219306
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11814
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses219306
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses34366
IRS990EZ/ProgramServiceRevenue01819
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses08627
IRS990EZ/SpecialEventsNetIncomeLoss010910
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OR
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 634
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LINCOLN CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097367
IRS990EZ/TheBooksAreInCareOf/NamePerson0TINA MARSHALL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05419218353
IRS990EZ/TotalAssets/BOY029908
IRS990EZ/TotalAssets/EOY018681
IRS990EZ/TotalExpenses033061
IRS990EZ/TotalProgramServiceExpenses032486
IRS990EZ/TotalRevenue021834
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06900
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year06876
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years010471
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years07409
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years020358
IRS990ScheduleA/GiftsGrantsContribReceived509/Total052014
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02205
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year03386
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01690
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years027132
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years023996
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total058409
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear021356
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year025790
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years030718
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total077864
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090188287
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear030461
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year036052
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years042879
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years034541
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years044354
IRS990ScheduleA/Total509/Total0188287
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear030461
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year036052
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years042879
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years034541
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years044354
IRS990ScheduleA/TotalSupportTotal/Total0188287
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents07132
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1017037
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal017037
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1017037
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents017037
IRS990ScheduleG/EventsInformation/NameOfEvent10AUCTION
IRS990ScheduleG/EventsInformation/NetIncomeSummary09905
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent107132
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents07132
IRS990ScheduleG/LicensedStates0OR
IRS990ScheduleG/StatesWhereGamingConducted0OR
IRS990ScheduleO/GeneralExplanation/Explanation0TAFT HIGH SCHOOL TAFT HIGH SCHOOL P O BOX 634 LINCOLN CITY, OR 97367 28,120 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES POSTAGE 327 PRINTING AND REPRODUCTION 789 INSURANCE 298 FEES & LICENSES 1,060 BOOSTER AWARDS & CONTEST 675 EVENT EXPENSES 200 ADVERTISING 25 LOGO 623 STATE FEE 75 SUPPLIES 294 TOTAL 4,366
IRS990ScheduleO/GeneralExplanation/Explanation2PROVIDE TIME AND FUNDS FOR THE PROMOTION, BETTERMENT, AND CONTINUATION OF SPORTS AT TAFT HIGH SCHOOL IN LINCOLN CITY, OREGON.
IRS990ScheduleO/GeneralExplanation/Explanation3FUNDS EXPENDED TO SUPPORT OTHER TAFT HIGH SCHOOL SPORTS AND EXTRA CURRICULAR ACTIVITIES
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0943154534
ReturnHeader/Filer/Name/BusinessNameLine10TAFT TIGERS BOOSTERS
ReturnHeader/Filer/NameControl0TAFT
ReturnHeader/Filer/Phone05419942661
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 634
ReturnHeader/Filer/USAddress/City0LINCOLN CITY
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097367
ReturnHeader/Officer/DateSigned02013-01-25
ReturnHeader/Officer/Name0KATHY JOY
ReturnHeader/Officer/Phone05419942661
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-02-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRYAN P FITZSIMMONS CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102015 NW 39TH STREET SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LINCOLN CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097367
ReturnHeader/Preparer/Name0BRYAN P FITZSIMMONS
ReturnHeader/Preparer/Phone05419943333
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-08T17:56:18-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.65$0.65$1.60$1.34$0.26
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.39$1.50$1.50$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.96$1.72$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.51$0.52$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.05$0.04$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.56$0.62$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.57$0.43$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.47$0.49$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.25$0.61$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.46$0.58$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.63$0.36$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.27$0.38$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.31$0.46$0.34$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.19$0.22$0.33$0.11
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$0.29$0.28$0.01