Civic Intelligence

Tillamook Revitalization Association Inc.

990EZ • Fiscal year 2023 • EIN 37-1450438

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 21, 2024

Organization ProfileN/A
PO Box 1116Tillamook, OR 97141

(503) 432-5770

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

89th percentile

47%

Higher net margin than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

96th percentile

244%

Faster asset growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

760%

Faster revenue growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$89,128

Up $63,216 (+244%) from 2022

Net Assets

Up

$89,128

Up $63,216 (+244%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$133,958

Up $118,387 (+760%) from 2022

Expenses

Up

$70,742

Up $57,392 (+430%) from 2022

Net Income

Up

$63,216

Up $60,995 (+2746%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2023

Assets$89,128
Liabilities-
Net Assets$89,128
Open 2023 Filing

Operations Trend

Revenue Growth98th percentile

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

2023

Revenue$133,958
Expenses$70,742
Net Income$63,216
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 21, 2024
Return Version
2023v5.1
Gross Receipts
$133,958
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.

Program Services

DescriptionGrantsExpenses
CONTINUING EDUCTION; CONTRIBUTIONS TO TILLAMOOK DAIRY FARMERS; SOLV; ETC. SERVERAL HUNDRED SERVED. FOR PRESERVATION, PROTECTION, AND USE TO TILLAMOOK'S TRADITIONAL DOWNTOWN AREA.-$65,298
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES POTTSTreasurer-$0--
RACHENE RANDOLPHVice President-$0--
KRISTY LOMBARDPresident-$0--
CYNTHIA JAMSGARD CASEYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Tillamook Revitalization
EIN
37-1450438
Phone
5034325770
Address
PO BOX 1116, TILLAMOOK, OR 97141

Signing Officer

Name
James Potts
Title
Treasurer
Signed
2024-08-21
Discuss with paid preparer
Yes

Preparer

Firm
Roesener & Shiveley Llp
Address
2211 3RD ST STE B, TILLAMOOK, OR 97141
Preparer
F Frederick Roesener Ii CPA
Phone
5038424417
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $672”

Other Expenses.1002

“Office Expenses $2004”

Other Expenses.1005

“Travel $802”

Other Expenses.1012

“Insurance $376”

Other Expenses.1

“PROGRAM EXPENSE $56083”

Other Expenses.2

“EVENT EXPENSES $8284”

Other Expenses.3

“SUPPLIES $931”

Other Expenses.4

“LICENSES AND FEES $60”

Other Expenses.5

“STATE FILING FEE $20”

Raw XML Appendix158 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/BooksInCareOfDetail/PersonNm0JAMES POTTS
IRS990EZ/BooksInCareOfDetail/PhoneNum05034325770
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1116
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TILLAMOOK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097141
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025912
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0121450
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt063216
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01510
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025912
IRS990EZ/Form990TotalAssetsGrp/EOYAmt089128
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0133958
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025912
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt089128
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES POTTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RACHENE RANDOLPH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTY LOMBARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CYNTHIA JAMSGARD CASEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt069232
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONTINUING EDUCATION; CONTRIBUTIONS TO TILLAMOOK DAIRY FARMERS; SOLV; ETC. SEVERAL HUNDRED SERVED. FOR PRESERVATION, PROTECTION, AND USE OF TILLAMOOK'S TRADITIONAL DOWNTOWN AREA.
IRS990EZ/ProgramServiceRevenueAmt012508
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTINUING EDUCTION; CONTRIBUTIONS TO TILLAMOOK DAIRY FARMERS; SOLV; ETC. SERVERAL HUNDRED SERVED. FOR PRESERVATION, PROTECTION, AND USE TO TILLAMOOK'S TRADITIONAL DOWNTOWN AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065298
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt070742
IRS990EZ/TotalProgramServiceExpensesAmt065298
IRS990EZ/TotalRevenueAmt0133958
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0121450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0177504
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0177504
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0121450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017827
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0177504
IRS990ScheduleA/TotalSupportAmt0177504
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM EXPENSE $56083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EVENT EXPENSES $8284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES AND FEES $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STATE FILING FEE $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES POTTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TILLAMOOK REVITALIZATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TILL
ReturnHeader/Filer/EIN0371450438
ReturnHeader/Filer/PhoneNum05034325770
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1116
ReturnHeader/Filer/USAddress/CityNm0TILLAMOOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097141
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263906917
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROESENER & SHIVELEY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02211 3RD ST STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TILLAMOOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097141
ReturnHeader/PreparerPersonGrp/PhoneNum05038424417
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0F FREDERICK ROESENER II CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-08-21T10:05:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,128
Liabilities
-
Net assets
$89,128
Revenue
$133,958
Expenses
$70,742
Net income
$63,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.19$0.63$0.43
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.89$1.34$0.71$0.63
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.16$0.13$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.11$0.04$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.13$0.17$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.12$0.07$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.12$0.11$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.25$0.09$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.45$0.76$0.78$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.06$0.47$0.88$0.81$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.10$0.40$0.73$0.88$0.15