Civic Intelligence

Timberland Opportunities Association

EIN 91-0890112 • 501(c)3

PO Box 36898563
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

30th percentile

-23%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

Down

$121,464

Down $35,678 (-23%) from 2011

Liabilities

Down

$0

Down $36,291 (-100%) from 2011

Net Assets

Up

$121,464

Up $613 (+0.5%) from 2011

Revenue

$6,114

No earlier filing loaded for comparison.

Expenses

Down

$5,501

Down $163,004 (-97%) from 2011

Net Income

$613

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $309,871Liabilities 2010: $213,390Net Assets 2010: $96,4812010Assets 2011: $157,142Liabilities 2011: $36,291Net Assets 2011: $120,8512011Assets 2012: $121,464Liabilities 2012: $0Net Assets 2012: $121,4642012

Highlighted filing

2012

Assets$121,464
Liabilities$0
Net Assets$121,464

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Expenses 2010: $409,1922010Expenses 2011: $168,5052011Revenue 2012: $6,114Expenses 2012: $5,501Net Income 2012: $6132012

Highlighted filing

2012

Revenue$6,114
Expenses$5,501
Net Income$613

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 4, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
91-0890112
Raw XML Appendix168 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY056579
IRS990EZ/CashSavingsAndInvestments/EOY0121464
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0613
IRS990EZ/FeesAndOthPymtToIndContractors0519
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts06114
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
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IRS990EZ/MadeLoansToFromOfficers00
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IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/NetAssetsOrFundBalancesBOY0120851
IRS990EZ/NetAssetsOrFundBalances/EOY0121464
IRS990EZ/NetAssetsOrFundBalancesEOY0121464
IRS990EZ/OccupancyRentUtilitiesAndMaint07
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KEITH LILE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KATHIE WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARY NELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CANDY PALMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LEE BUCSKO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JAMES NIELS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOD
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
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IRS990EZ/OtherAssetsTotal/BOY0100563
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal04975
IRS990EZ/OtherRevenueTotal06114
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ASSIST INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS, TO INCREASE THEIR INDEPENDENCE THROUGH EMPLOYMENT, TRAINING, ADVOCACY, AND PUBLIC EDUCATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COMMUNITY PLACEMENT AND COMMUNITY REHABILITATION PROGRAM: OFFSITE EVALUATIONS, JOB PLACEMENT, ON THE JOB TRAINING, AND FOLLOW UP SERVICES AS WELL AS ON SITE STRUCTURED TRAINING AND SHELTERED EMPLOYMENT PROVIDED IN WOODSHOP AND PICK LINE. ORGANIZATION HAS CEASED OPERATIONS AND IS TRANSITIONING ASSETS TO ANOTHER 501(C)3 ORGANIZATION. THIS TRANSACTION IS ANTICIPATED TO OCCUR IN 2013.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY036291
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102187 E BEACON AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MONTESANO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098563
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MARY NELSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03602498401
IRS990EZ/TotalAssets/BOY0157142
IRS990EZ/TotalAssets/EOY0121464
IRS990EZ/TotalExpenses05501
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue06114
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year053451
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0134552
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0153616
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0165093
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0506712
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0280
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0446
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02270
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years09098
IRS990ScheduleA/GrossInvestmentIncome170/Total012094
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01197353
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0493
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0791
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0261
IRS990ScheduleA/OtherIncome170/Total01545
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97380
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96820
IRS990ScheduleA/PublicSupportTotal1700506712
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year053451
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0134552
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0153616
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0165093
IRS990ScheduleA/Total170/Total0506712
IRS990ScheduleA/TotalSupport0520351
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST INCOME. AMOUNT: 370. DESCRIPTION: HEALTH INSURANCE REBATE. AMOUNT: 5,744. TOTAL TO FORM 990-EZ, LINE 8: 6,114.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: CREDIT CARD FEE. AMOUNT: 29. DESCRIPTION: INSURANCE. AMOUNT: 4,773. DESCRIPTION: SUPPLIES. AMOUNT: 173. TOTAL TO FORM 990-EZ, LINE 16: 4,975.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 100,563. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 36,291. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0910890112
ReturnHeader/Filer/Name/BusinessNameLine10TIMBERLAND OPPORTUNITIES ASSOCIATION
ReturnHeader/Filer/NameControl0TIMB
ReturnHeader/Filer/Phone03602498401
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 368
ReturnHeader/Filer/USAddress/City0MONTESANO
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098563
ReturnHeader/Officer/DateSigned02013-02-04
ReturnHeader/Officer/Name0MARY NELSON
ReturnHeader/Officer/Phone03602498401
ReturnHeader/Officer/Title0BOARD SECRETARY/TREASURER
ReturnHeader/PreparerFirm/EIN0910870697
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10AIKEN & SANDERS INC PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10343 W WISHKAH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ABERDEEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098520
ReturnHeader/Preparer/Name0TERRY D SODDERS CPA
ReturnHeader/Preparer/Phone03605333370
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-28T16:03:10-06:00

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