Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.28x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 24.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Balance Sheet
Assets
Down$7,476
Down $247 (-3.2%) from 2012
Net Assets
Down$5,417
Down $1,856 (-26%) from 2012
Liabilities
Up$2,059
Up $1,609 (+358%) from 2012
Revenue And Expenses
Revenue
Up$42,875
Up $6,925 (+19%) from 2012
Expenses
Up$45,180
Up $4,315 (+11%) from 2012
Net Income
Up-$2,305
Up $2,610 (+53%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 15, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $46,229
Mission and Program Overview
Mission
Estacada business development
Program Services
| Description | Grants | Expenses |
|---|---|---|
| URBAN RENEWAL DISTRICT GRANT FROM CITY OF ESTACADA | $24,175 | $22,798 |
| BUILDING FACADE IMPROVEMENTS FOR ESTACADA URBAN RENEWAL PLANS FROM CITY OF ESTACADA | $18,385 | $18,385 |
| BIKE PATH GRANT FROM CLACKAMAS COUNTY TOURISM | - | $3,997 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gloria Polzin | Office Manager | - | $10,271 | - | $10,271 |
| Terra Wilcoxson | Manager | FT | $4,947 | - | $4,947 |
| PHIL LINGELBACH | Chair | PT | $0 | - | - |
| DAVE PIPER | Vice Chair | PT | $0 | - | - |
| CONNIE REDMOND | Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 91-2106669
Signing Officer
- Name
- Phillip Lingelbach
- Title
- Director
- Signed
- 2014-05-15
- Discuss with paid preparer
- No
Preparer
- Preparer
- Betty E Veveiros
- Phone
- 5036302334
Supplemental Narrative
Additional Explanations
List of grants and similar amounts paid Part I line 10
“Activity ESTACADA BLDG FACADE PILOT PROG Grantee Various Businees Facade ImprovementStreet PO Box 1057 City, State, Zip ESTACADA, OR 97023Relationship NONE Amount 18,385”
Description of other expenses Part I line 16
“Description AmountINSURANCE 1,970CONFERENCES 373DUES SUBSCRIPTIONS 185PAYROLL EXPENSE 2,905PROGRAM SUPPLIES 3,997TRAVEL 385WORKERS COMPENSTATION 382”
Other changes in net assets or fund balances Part I line 20
“Description AmountPrior year payroll taxes 449”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearPAYROLL LIABILITIES 450 2,059”
Raw XML Appendix159 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PHIL LINGELBACH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5033038920 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 1057 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Estacada |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | OR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 97023 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 7723 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7476 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1250 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2305 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 100 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 7723 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 7476 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 2419 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 18385 |
| IRS990EZ/GrossReceiptsAmt | 0 | 46229 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 7273 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 5417 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 7273 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 5417 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 4947 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 10271 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PHIL LINGELBACH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAVE PIPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CONNIE REDMOND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Terra Wilcoxson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Gloria Polzin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Manager |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Office manager |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 449 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10197 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ESTACADA BUSINESS DEVELOPMENT |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1280 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 42560 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | BUILDING FACADE IMPROVEMENTS FOR ESTACADA URBAN RENEWAL PLANS FROM CITY OF ESTACADA |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | BIKE PATH GRANT FROM CLACKAMAS COUNTY TOURISM |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | URBAN RENEWAL DISTRICT GRANT FROM CITY OF ESTACADA |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 18385 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 24175 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 18385 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 3997 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 22798 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 15218 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3354 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -935 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 450 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2059 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 45180 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 45180 |
| IRS990EZ/TotalRevenueAmt | 0 | 42875 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 43810 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33820 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28060 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 950 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 109640 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.45910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.22430 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 50331 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 59309 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 43810 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33820 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28060 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 950 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 109640 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 109640 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity ESTACADA BLDG FACADE PILOT PROG Grantee Various Businees Facade ImprovementStreet PO Box 1057 City, State, Zip ESTACADA, OR 97023Relationship NONE Amount 18,385 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountINSURANCE 1,970CONFERENCES 373DUES SUBSCRIPTIONS 185PAYROLL EXPENSE 2,905PROGRAM SUPPLIES 3,997TRAVEL 385WORKERS COMPENSTATION 382 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountPrior year payroll taxes 449 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearPAYROLL LIABILITIES 450 2,059 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PHILLIP LINGELBACH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | ESTACADA DEVELOPMENT ASSOC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ESTA |
| ReturnHeader/Filer/EIN | 0 | 912106669 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1057 |
| ReturnHeader/Filer/USAddress/City | 0 | ESTACADA |
| ReturnHeader/Filer/USAddress/State | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 97023 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 931224717 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Betty E Veveiros CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 42280 SE Sutter Creek Lane |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Estacada |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 97023 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5036302334 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-06-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BETTY E VEVEIROS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-06-05T14:18:12-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $7,476
- Liabilities
- $2,059
- Net assets
- $5,417
- Revenue
- $42,875
- Expenses
- $45,180
- Net income
- -$2,305