Civic Intelligence

Estacada Development Assoc

990EZ • Fiscal year 2014 • EIN 91-2106669

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 27, 2015

Organization Profile
PO Box 1057Estacada, OR 97023

(503) 630-2334

Siviq Scores

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

Liabilities / Assets

86th percentile

0.37x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$22,839

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 26.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

101%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$8,860

Up $1,384 (+19%) from 2013

Net Assets

Up

$5,614

Up $197 (+3.6%) from 2013

Liabilities

Up

$3,246

Up $1,187 (+58%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin42nd percentile

Revenue

Up

$86,184

Up $43,309 (+101%) from 2013

Expenses

Up

$85,987

Up $40,807 (+90%) from 2013

Net Income

Up

$197

Up $2,502 (+109%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2014

Assets$8,860
Liabilities$3,246
Net Assets$5,614
Open 2014 Filing

Operations Trend

Revenue Growth92nd 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

2014

Revenue$86,184
Expenses$85,987
Net Income$197
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 27, 2015
Return Version
2014v5.0
Gross Receipts
$87,354
Mission and Program Overview

Mission

Estacada business development

Program Services

DescriptionGrantsExpenses
BIKE PATH GRANT FROM CLACKAMAS COUNTY TOURISM$41,000$44,937
BUILDING FACADE IMPROVEMENTS FOR ESTACADA URBAN RENEWAL PLANS FROM CITY OF ESTACADA$1,143$1,143
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terra WilcoxsonManagerFT$22,263$576$22,839
Nancy HoffmanOffice ManagerFT$7,502$100$7,602
PHIL LINGELBACHChairPT$0--
DAVE PIPERVice ChairPT$0--
CONNIE REDMONDSecretaryPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Phillip Lingelbach
Title
Director
Signed
2015-07-27
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 2,004CONFERENCES 108DUES 250PAYROLL EXPENSE 3,434PROGRAM EXPENSE 46,100TRAVEL 2,135WORKERS COMPENSTATION 141”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL LIABILITIES 2,059 3,246”

Raw XML Appendix147 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/PersonNm0Phil Lingelbach
IRS990EZ/BooksInCareOfDetail/PhoneNum05036302334
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1057
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ESTACADA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097023
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07476
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08860
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt085314
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0197
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt08860
IRS990EZ/FundraisingGrossIncomeAmt02040
IRS990EZ/GrossReceiptsAmt087354
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05417
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05614
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05417
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05614
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt322263
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt47502
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt3576
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt4100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHIL LINGELBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVE PIPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CONNIE REDMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Terra Wilcoxson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Nancy Hoffman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Office manager
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt054172
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ESTACADA BUSINESS DEVELOPMENT
IRS990EZ/PrintingPublicationsPostageAmt01251
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BUILDING FACADE IMPROVEMENTS FOR ESTACADA URBAN RENEWAL PLANS FROM CITY OF ESTACADA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BIKE PATH GRANT FROM CLACKAMAS COUNTY TOURISM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01143
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt141000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01143
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt144937
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029764
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01170
IRS990EZ/SpecialEventsNetIncomeLossAmt0870
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02059
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03246
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085987
IRS990EZ/TotalProgramServiceExpensesAmt046080
IRS990EZ/TotalRevenueAmt086184
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0194004
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.46000
IRS990ScheduleA/PublicSupportTotal170Amt0194004
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0194004
IRS990ScheduleA/TotalSupportAmt0194004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINSURANCE 2,004CONFERENCES 108DUES 250PAYROLL EXPENSE 3,434PROGRAM EXPENSE 46,100TRAVEL 2,135WORKERS COMPENSTATION 141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPAYROLL LIABILITIES 2,059 3,246
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP LINGELBACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-27
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
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/PreparationDt02015-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETTY E VEVEIROS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-27T11:13:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,860
Liabilities
$3,246
Net assets
$5,614
Revenue
$86,184
Expenses
$85,987
Net income
$197
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