Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990EZ • Fiscal year 2012 • EIN 37-1450438
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
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.
Continuing education; contributions to tillamook dairy farmers; solv; etc. Several hundred served. For preservation, protection, and use of tillamook's traditional downtown area.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 23375 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 8471 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 1681 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -14855 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1637 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 72980 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 17254 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 15976 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 55320 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 55320 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 40465 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 40465 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 38323 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | MARY MCGINNIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | SAM SADTLER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | JUSTIN AUFDERMAUER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | AARON PALTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | GORDON PLOTTS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | KEN PHILIPS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | TOM CONNAUGHTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | DOUG HENSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | President |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 28184 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 25852 |
| IRS990EZ/OtherExpensesTotal | 0 | 39105 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | CONTINUING EDUCATION; CONTRIBUTIONS TO TILLAMOOK DAIRY FARMERS; SOLV; ETC. SEVERAL HUNDRED SERVED. FOR PRESERVATION, PROTECTION, AND USE OF TILLAMOOK'S TRADITIONAL DOWNTOWN AREA. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | CONTINUING EDUCATION; CONTRIBUTIONS TO TILLAMOOK DAIRY FARMERS;SOLV;ETC. SEVERAL HUNDRED SERVED. FOR PRESERVATION,PROTECTION, AND USE OF TILLAMOOK'S TRADITIONAL DOWNTOWN AREA. |
| IRS990EZ/ProgramServiceRevenue | 0 | 71299 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 8770 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 13493 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 9834 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 307 MAIN STREET |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | TILLAMOOK |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | OR |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 97141 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | TOM CONNAUGHTON |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5038427940 |
| IRS990EZ/TotalAssets/BOY | 0 | 68813 |
| IRS990EZ/TotalAssets/EOY | 0 | 50299 |
| IRS990EZ/TotalExpenses | 0 | 87835 |
| IRS990EZ/TotalRevenue | 0 | 72980 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1681 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 14688 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 47775 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 18228 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 8750 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 91122 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 69 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 291 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 452 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 815 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99110 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97710 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 91122 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1681 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 14688 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 47775 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 18228 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 8750 |
| IRS990ScheduleA/Total170/Total | 0 | 91122 |
| IRS990ScheduleA/TotalSupport | 0 | 91937 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | VENDOR SALES PAYABLE - Beginning $4118 VENDOR SALES PAYABLE - Ending $2882 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | CONSIGNMENT SALES PAYABLE - Beginning $1724 CONSIGNMENT SALES PAYABLE - Ending $1109 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Secured Mortgages and Notes Payable - Beginning $7249 Secured Mortgages and Notes Payable - Ending $5142 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Accounts Payable and Accrued Expenses - Beginning $402 Accounts Payable and Accrued Expenses - Ending $701 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Machinery and Equipment - Beginning $28184 Machinery and Equipment - Ending $25852 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | STATE TAXES $95 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | DUES & SUBSCRIPTIONS $100 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | MISCELLANEOUS $132 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | BANK FEES $275 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | LICENSES AND FEES $1154 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | MUSIC AND ENTERTAINMENT $1400 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | SUPPLIES $2873 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | CONSULTING $4883 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | MERCANTILE COGS $6386 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | PROGRAM EXPENSE $9539 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | Insurance $1562 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | Depreciation $3610 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | Interest $255 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | Conferences, Conventions, and Meetings $75 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | Office Expenses $1718 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 20 | Advertising and Promotion $5048 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 26.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part II, Line 26.1007 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part II, Line 26.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part II, Line 24.1003 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.10 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 15 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 16 | Form 990-EZ, Part I, Line 16.1009 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 17 | Form 990-EZ, Part I, Line 16.1008 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 18 | Form 990-EZ, Part I, Line 16.1007 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 19 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 20 | Form 990-EZ, Part I, Line 16.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Total Liabilities.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Total Liabilities.1007 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Total Liabilities.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Assets.1003 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 14 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 15 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 16 | Other Expenses.1009 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 17 | Other Expenses.1008 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 18 | Other Expenses.1007 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 19 | Other Expenses.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 20 | Other Expenses.1001 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 371450438 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | TILLAMOOK REVITALIZATION |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | ASSOCIATION INC |
| ReturnHeader/Filer/NameControl | 0 | TILL |
| ReturnHeader/Filer/Phone | 0 | 5038422146 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 307 MAIN STREET |
| ReturnHeader/Filer/USAddress/City | 0 | TILLAMOOK |
| ReturnHeader/Filer/USAddress/State | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 97141 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-06-04 |
| ReturnHeader/Officer/Name | 0 | TOM CONNAUGHTON |
| ReturnHeader/Officer/Title | 0 | Secretary |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Robert C Weitman EA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2216 4th Street |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Tillamook |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 971412417 |
| ReturnHeader/Preparer/Name | 0 | ROBERT C WEITMAN EA |
| ReturnHeader/Preparer/Phone | 0 | 5038424417 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-06-04T14:29:26-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.