Civic Intelligence

Tillamook Revitalization Association Inc.

990EZ • Fiscal year 2012 • EIN 37-1450438

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 04, 2013

307 Main Street97141
Siviq Scores

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

Liabilities / Assets

80th percentile

0.20x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

16th percentile

-20%

Higher net margin than 16% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$50,299

No earlier filing loaded for comparison.

Net Assets

$40,465

No earlier filing loaded for comparison.

Liabilities

$9,834

No earlier filing loaded for comparison.

Revenue

$72,980

No earlier filing loaded for comparison.

Expenses

$87,835

No earlier filing loaded for comparison.

Net Income

-$14,855

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2012: $50,299Liabilities 2012: $9,834Net Assets 2012: $40,4652012Assets 2013: $52,892Liabilities 2013: $5,746Net Assets 2013: $47,1462013Assets 2014: $46,747Liabilities 2014: $1,462Net Assets 2014: $45,2852014Assets 2015: $11,013Net Assets 2015: $11,0132015Assets 2016: $11,512Net Assets 2016: $11,5122016Assets 2017: $15,654Net Assets 2017: $15,6542017Assets 2018: $10,860Net Assets 2018: $10,8602018Assets 2021: $23,691Net Assets 2021: $23,6912021Assets 2022: $25,912Net Assets 2022: $25,9122022Assets 2023: $89,128Net Assets 2023: $89,1282023Assets 2024: $45,748Net Assets 2024: $45,7482024

Highlighted filing

2012

Assets$50,299
Liabilities$9,834
Net Assets$40,465

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $72,980Expenses 2012: $87,835Net Income 2012: -$14,8552012Revenue 2013: $87,657Expenses 2013: $80,976Net Income 2013: $6,6812013Revenue 2014: $75,782Expenses 2014: $77,643Net Income 2014: -$1,8612014Revenue 2015: -$24,855Expenses 2015: $9,417Net Income 2015: -$34,2722015Revenue 2016: $11,631Expenses 2016: $11,132Net Income 2016: $4992016Revenue 2017: $11,626Expenses 2017: $7,484Net Income 2017: $4,1422017Revenue 2018: $12,589Expenses 2018: $17,383Net Income 2018: -$4,7942018Revenue 2021: $11,237Expenses 2021: $4,262Net Income 2021: $6,9752021Revenue 2022: $15,571Expenses 2022: $13,350Net Income 2022: $2,2212022Revenue 2023: $133,958Expenses 2023: $70,742Net Income 2023: $63,2162023Revenue 2024: $19,311Expenses 2024: $62,691Net Income 2024: -$43,3802024

Highlighted filing

2012

Revenue$72,980
Expenses$87,835
Net Income-$14,855
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 4, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Continuing education; contributions to tillamook dairy farmers; solv; etc. Several hundred served. For preservation, protection, and use of tillamook's traditional downtown area.

Filing and Contact Details

Filer

EIN
37-1450438
Raw XML Appendix221 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/CashSavingsAndInvestments/EOY08471
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IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
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IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-14855
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3AARON PALTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GORDON PLOTTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KEN PHILIPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TOM CONNAUGHTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DOUG HENSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7President
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IRS990EZ/OtherAssetsTotal/EOY025852
IRS990EZ/OtherExpensesTotal039105
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CONTINUING EDUCATION; CONTRIBUTIONS TO TILLAMOOK DAIRY FARMERS; SOLV; ETC. SEVERAL HUNDRED SERVED. FOR PRESERVATION, PROTECTION, AND USE OF TILLAMOOK'S TRADITIONAL DOWNTOWN AREA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONTINUING EDUCATION; CONTRIBUTIONS TO TILLAMOOK DAIRY FARMERS;SOLV;ETC. SEVERAL HUNDRED SERVED. FOR PRESERVATION,PROTECTION, AND USE OF TILLAMOOK'S TRADITIONAL DOWNTOWN AREA.
IRS990EZ/ProgramServiceRevenue071299
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits08770
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY013493
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10307 MAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TILLAMOOK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097141
IRS990EZ/TheBooksAreInCareOf/NamePerson0TOM CONNAUGHTON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05038427940
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IRS990EZ/TotalRevenue072980
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years08750
IRS990ScheduleA/GiftsGrantsContribReceived170/Total091122
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03
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IRS990ScheduleA/PublicSupportPertcentPriorYear00.97710
IRS990ScheduleA/PublicSupportTotal170091122
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years047775
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IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0VENDOR SALES PAYABLE - Beginning $4118 VENDOR SALES PAYABLE - Ending $2882
IRS990ScheduleO/GeneralExplanation/Explanation1CONSIGNMENT SALES PAYABLE - Beginning $1724 CONSIGNMENT SALES PAYABLE - Ending $1109
IRS990ScheduleO/GeneralExplanation/Explanation2Secured Mortgages and Notes Payable - Beginning $7249 Secured Mortgages and Notes Payable - Ending $5142
IRS990ScheduleO/GeneralExplanation/Explanation3Accounts Payable and Accrued Expenses - Beginning $402 Accounts Payable and Accrued Expenses - Ending $701
IRS990ScheduleO/GeneralExplanation/Explanation4Machinery and Equipment - Beginning $28184 Machinery and Equipment - Ending $25852
IRS990ScheduleO/GeneralExplanation/Explanation5STATE TAXES $95
IRS990ScheduleO/GeneralExplanation/Explanation6DUES & SUBSCRIPTIONS $100
IRS990ScheduleO/GeneralExplanation/Explanation7MISCELLANEOUS $132
IRS990ScheduleO/GeneralExplanation/Explanation8BANK FEES $275
IRS990ScheduleO/GeneralExplanation/Explanation9LICENSES AND FEES $1154
IRS990ScheduleO/GeneralExplanation/Explanation10MUSIC AND ENTERTAINMENT $1400
IRS990ScheduleO/GeneralExplanation/Explanation11SUPPLIES $2873
IRS990ScheduleO/GeneralExplanation/Explanation12CONSULTING $4883
IRS990ScheduleO/GeneralExplanation/Explanation13MERCANTILE COGS $6386
IRS990ScheduleO/GeneralExplanation/Explanation14PROGRAM EXPENSE $9539
IRS990ScheduleO/GeneralExplanation/Explanation15Insurance $1562
IRS990ScheduleO/GeneralExplanation/Explanation16Depreciation $3610
IRS990ScheduleO/GeneralExplanation/Explanation17Interest $255
IRS990ScheduleO/GeneralExplanation/Explanation18Conferences, Conventions, and Meetings $75
IRS990ScheduleO/GeneralExplanation/Explanation19Office Expenses $1718
IRS990ScheduleO/GeneralExplanation/Explanation20Advertising and Promotion $5048
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.2
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IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1012
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IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1008
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IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.1001
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IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.8
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0371450438
ReturnHeader/Filer/Name/BusinessNameLine10TILLAMOOK REVITALIZATION
ReturnHeader/Filer/Name/BusinessNameLine20ASSOCIATION INC
ReturnHeader/Filer/NameControl0TILL
ReturnHeader/Filer/Phone05038422146
ReturnHeader/Filer/USAddress/AddressLine10307 MAIN STREET
ReturnHeader/Filer/USAddress/City0TILLAMOOK
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097141
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-04
ReturnHeader/Officer/Name0TOM CONNAUGHTON
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Robert C Weitman EA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102216 4th Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tillamook
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0971412417
ReturnHeader/Preparer/Name0ROBERT C WEITMAN EA
ReturnHeader/Preparer/Phone05038424417
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-04T14:29:26-07:00

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Filings