Civic Intelligence

Estacada Development Assoc

990EZ • Fiscal year 2012 • EIN 91-2106669

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization Profile
PO Box 105797023
Siviq Scores

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

Liabilities / Assets

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

21st percentile

-14%

Higher net margin than 21% 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

11th percentile

-43%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$7,723

Down $5,755 (-43%) from 2011

Net Assets

$7,273

No earlier filing loaded for comparison.

Liabilities

Down

$450

Down $840 (-65%) from 2011

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin21st percentile

Revenue

Up

$35,950

Up $6,425 (+22%) from 2011

Expenses

Up

$40,865

Up $18,083 (+79%) from 2011

Net Income

Down

-$4,915

Down $11,658 (-173%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$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

2012

Assets$7,723
Liabilities$450
Net Assets$7,273
Open 2012 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$35,950
Expenses$40,865
Net Income-$4,915
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Estacada business development

Filing and Contact Details

Filer

EIN
91-2106669
Raw XML Appendix153 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/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4915
IRS990EZ/FeesAndOthPymtToIndContractors0715
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IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/FundraisingGrossIncome04810
IRS990EZ/GrantsAndSimilarAmountsPaid016125
IRS990EZ/GrossReceipts038630
IRS990EZ/GrossReceiptsLessThan250000X
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IRS990EZ/MadeLoansToFromOfficers0false
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IRS990EZ/NetAssetsOrFundBalances/BOY012188
IRS990EZ/NetAssetsOrFundBalancesBOY012188
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IRS990EZ/NetAssetsOrFundBalancesEOY07273
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PHIL LINGELBACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVE PIPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CONNIE REDMOND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0425
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal06502
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ESTACADA BUSINESS DEVELOPMENT
IRS990EZ/PrintingPublicationsPostage01814
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BUILDING FACADE IMPROVEMENTS FOR ESTACADA URBAN RENEWAL PLANS FROM CITY OF ESTACADA
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1BIKE PATH GRANT FROM CLACKAMAS COUNTY TOURISM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2URBAN RENEWAL DISTRICT GRANT FROM CITY OF ESTACADA
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations011125
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations14000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations218640
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses016125
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses119895
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits015709
IRS990EZ/SpecialEventsDirectExpenses02680
IRS990EZ/SpecialEventsNetIncomeLoss02130
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OR
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01290
IRS990EZ/SumOfTotalLiabilities/EOY0450
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1057
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ESTACADA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097023
IRS990EZ/TheBooksAreInCareOf/NamePerson0PHIL LINGELBACH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05036303401
IRS990EZ/TotalAssets/BOY013478
IRS990EZ/TotalAssets/EOY07723
IRS990EZ/TotalExpenses040865
IRS990EZ/TotalProgramServiceExpenses036020
IRS990EZ/TotalRevenue035950
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/AmountsSubstContributorsTotal060571
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear033820
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year028060
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0950
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years012254
IRS990ScheduleA/GiftsGrantsContribReceived170/Total078084
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.22430
IRS990ScheduleA/PublicSupportPertcentPriorYear00.63390
IRS990ScheduleA/PublicSupportTotal170017513
IRS990ScheduleA/ThirtyThreePercntTestsPY1700X
IRS990ScheduleA/Total170/CurrentTaxYear033820
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year028060
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03000
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0950
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years012254
IRS990ScheduleA/Total170/Total078084
IRS990ScheduleA/TotalSupport078084
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Activity ESTACADA BLDG FACADE PILOT PROG Grantee Various Businees Facade Improvement City, State, Zip ESTACADA OR 97023 Relationship NONE Amount 16,125 Relationship NONE
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount INSURANCE 2,282 CONFERENCES 336 BUSINESS REGISTRATION FEE 325 PAYROLL EXPENSE 2,882 PROGRAM SUPPLIES 677
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year OTHER FUND ASSET 425 0
IRS990ScheduleO/GeneralExplanation/Explanation3Category Beginning of Year End of Year PAYROLL LIABILITIES 1,290 450
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0912106669
ReturnHeader/Filer/Name/BusinessNameLine10ESTACADA DEVELOPMENT ASSOC
ReturnHeader/Filer/NameControl0ESTA
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1057
ReturnHeader/Filer/USAddress/City0ESTACADA
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097023
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0PHILLIP LINGELBACH
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-13
ReturnHeader/PreparerFirm/EIN0931224717
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Betty E Veveiros CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1042280 SE Sutter Creek Lane
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Estacada
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097023
ReturnHeader/Preparer/Name0BETTY E VEVEIROS
ReturnHeader/Preparer/Phone05036302334
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T16:18:04-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,723
Liabilities
$450
Net assets
$7,273
Revenue
$35,950
Expenses
$40,865
Net income
-$4,915
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