Civic Intelligence

Estacada Development Assoc

EIN 91-2106669 • 501(c)3 • Estacada, OR

Profile

Estacada business development

PO Box 1057Estacada, OR 97023
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.21x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$35,364

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 57.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

96th percentile

276%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

37%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$13,230

Up $9,710 (+276%) from 2016

Liabilities

Down

$2,770

Down $462 (-14%) from 2016

Net Assets

Up

$10,460

Up $10,172 (+3532%) from 2016

Operations
Liabilities / Revenue78th percentileNet Margin72nd percentile

Revenue

Up

$61,066

Up $16,472 (+37%) from 2016

Expenses

Up

$50,594

Up $2,324 (+4.8%) from 2016

Net Income

Up

$10,472

Up $14,148 (+385%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$15K$10K$5.0K$0Assets 2011: $13,478Liabilities 2011: $1,2902011Assets 2012: $7,723Liabilities 2012: $450Net Assets 2012: $7,2732012Assets 2013: $7,476Liabilities 2013: $2,059Net Assets 2013: $5,4172013Assets 2014: $8,860Liabilities 2014: $3,246Net Assets 2014: $5,6142014Assets 2015: $7,225Liabilities 2015: $3,261Net Assets 2015: $3,9642015Assets 2016: $3,520Liabilities 2016: $3,232Net Assets 2016: $2882016Assets 2017: $13,230Liabilities 2017: $2,770Net Assets 2017: $10,4602017

Highlighted filing

2017

Assets$13,230
Liabilities$2,770
Net Assets$10,460
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$100K$50K$0-$50KRevenue 2011: $29,525Expenses 2011: $22,782Net Income 2011: $6,7432011Revenue 2012: $35,950Expenses 2012: $40,865Net Income 2012: -$4,9152012Revenue 2013: $42,875Expenses 2013: $45,180Net Income 2013: -$2,3052013Revenue 2014: $86,184Expenses 2014: $85,987Net Income 2014: $1972014Revenue 2015: $55,373Expenses 2015: $57,860Net Income 2015: -$2,4872015Revenue 2016: $44,594Expenses 2016: $48,270Net Income 2016: -$3,6762016Revenue 2017: $61,066Expenses 2017: $50,594Net Income 2017: $10,4722017

Highlighted filing

2017

Revenue$61,066
Expenses$50,594
Net Income$10,472
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,230
Liabilities
$2,770
Net assets
$10,460
Revenue
$61,066
Expenses
$50,594
Net income
$10,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$13.2$2.77$10.5$61.1$50.6$10.5
2016Detailed filing. Detailed filing data is available for this year.$3.52$3.23$0.29$44.6$48.3$3.68
2015Detailed filing. Detailed filing data is available for this year.$7.23$3.26$3.96$55.4$57.9$2.49
2014Detailed filing. Detailed filing data is available for this year.$8.86$3.25$5.61$86.2$86.0$0.20
2013Detailed filing. Detailed filing data is available for this year.$7.48$2.06$5.42$42.9$45.2$2.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.72$0.45$7.27$36.0$40.9$4.92
2011Summary only. Only limited summary data is available for this year.$13.5$1.29$29.5$22.8$6.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.2
Gross Receipts
$73,674
Mission and Program Overview

Mission

Estacada business development

Program Services

DescriptionGrantsExpenses
Main Street Organization to promote business retention in core downtown area and facade improvement$46,400$43,602
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy HoffmanManagerFT$35,364-$35,364
Lisa LessardChairPT$0--
Connie RedmondSecretaryPT$0--
Robyn BeisellTreasurerPT$0--
Bruce JanesDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Estacada UC$7,877$3,674$3,670$4
Total Events$7,877$3,674$3,670$4
Filing and Contact Details

Filer

Filer Name
Estacada Development Assoc
EIN
91-2106669
Address
PO BOX 1057, ESTACADA, OR 97023

Signing Officer

Name
Connie Redmond 1
Title
President
Signed
2018-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Betty E Veveiros CPA
Address
42280 SE Sutter Creek Lane, Estacada, OR 97023
Preparer
Betty E Veveiros
Phone
5036302334
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountINSURANCE 2,174CONFERENCES 674TRAVEL 178PAYROLL TAX 3,840CORP FILING FEES 320”

Other changes in net assets or fund balances Part I line 20

“Description AmountPrior period adj (300)”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL LIABILITIES 3,232 2,770”

Raw XML Appendix170 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/BooksInCareOfDetail/USAddress/CityNm0ESTACADA
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03520
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010472
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05476
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt0828
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt435364
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lisa Lessard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Connie Redmond
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Robyn Beisell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bruce Janes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Nancy Hoffman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Manager
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-300
IRS990EZ/OtherExpensesTotalAmt07186
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IRS990EZ/PrintingPublicationsPostageAmt01740
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt046400
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt08771
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03232
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02770
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050594
IRS990EZ/TotalProgramServiceExpensesAmt043602
IRS990EZ/TotalRevenueAmt061066
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0289805
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60260
IRS990ScheduleA/PublicSupportPY170Pct00.74520
IRS990ScheduleA/PublicSupportTotal170Amt0174630
IRS990ScheduleA/SubstantialContributorsTotAmt0115175
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043810
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0289805
IRS990ScheduleA/TotalSupportAmt0289805
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04203
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04203
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03670
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Estacada UC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07877
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03670
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03670
IRS990ScheduleG/LicensedStatesCd0OR
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINSURANCE 2,174CONFERENCES 674TRAVEL 178PAYROLL TAX 3,840CORP FILING FEES 320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPrior period adj (300)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPAYROLL LIABILITIES 3,232 2,770
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Connie Redmond 1
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ESTACADA DEVELOPMENT ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0ESTA
ReturnHeader/Filer/EIN0912106669
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1057
ReturnHeader/Filer/USAddress/CityNm0ESTACADA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097023
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09341842018131ikl1x4s
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.19.43.136
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTm013:41:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931224717
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Betty E Veveiros CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042280 SE Sutter Creek Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Estacada
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097023
ReturnHeader/PreparerPersonGrp/PhoneNum05036302334
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETTY E VEVEIROS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-11T13:39:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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