Civic Intelligence

Estacada Development Assoc

990EZ • Fiscal year 2015 • EIN 91-2106669

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

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

88th percentile

0.45x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

31st percentile

-4.5%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$35,364

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 63.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$7,225

Down $1,635 (-18%) from 2014

Net Assets

Down

$3,964

Down $1,650 (-29%) from 2014

Liabilities

Up

$3,261

Up $15 (+0.5%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin31st percentile

Revenue

Down

$55,373

Down $30,811 (-36%) from 2014

Expenses

Down

$57,860

Down $28,127 (-33%) from 2014

Net Income

Down

-$2,487

Down $2,684 (-1362%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2015

Assets$7,225
Liabilities$3,261
Net Assets$3,964
Open 2015 Filing

Operations Trend

Revenue Growth14th 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

2015

Revenue$55,373
Expenses$57,860
Net Income-$2,487
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$64,920
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$39,714$41,255
BIKE PATH GRANT FROM CLACKAMAS COUNTY TOURISM$13,487$12,378
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy HoffmanManagerFT$35,364-$35,364
Lisa LissardChairPT$0--
CONNIE REDMONDSecretaryPT$0--
Robyn BeisellTresurerPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Lisa Lissard
Title
Director
Signed
2016-05-12
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 2,074CONFERENCES 28DUES 340PAYROLL EXPENSE 3,758PROGRAM EXPENSE 12,615TRAVEL 1,935WORKERS COMPENSTATION 197”

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

“Description AmountPrior period correction 837”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL LIABILITIES 3,246 3,261”

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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ESTACADA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097023
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt03964
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03964
IRS990EZ/OccupancyRentUtltsAndMaintAmt0726
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lisa Lissard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CONNIE REDMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nancy Hoffman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Robyn Beisell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Tresurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0837
IRS990EZ/OtherExpensesTotalAmt020947
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ESTACADA BUSINESS DEVELOPMENT
IRS990EZ/PrintingPublicationsPostageAmt0630
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BIKE PATH GRANT FROM CLACKAMAS COUNTY TOURISM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt039714
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt113487
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041255
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112378
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035364
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09547
IRS990EZ/SpecialEventsNetIncomeLossAmt0-477
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057860
IRS990EZ/TotalProgramServiceExpensesAmt053633
IRS990EZ/TotalRevenueAmt055373
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043810
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0243304
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85680
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/SubstantialContributorsTotAmt034847
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052300
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0243304
IRS990ScheduleA/TotalSupportAmt0243304
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINSURANCE 2,074CONFERENCES 28DUES 340PAYROLL EXPENSE 3,758PROGRAM EXPENSE 12,615TRAVEL 1,935WORKERS COMPENSTATION 197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPrior period correction 837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPAYROLL LIABILITIES 3,246 3,261
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Lissard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
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/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETTY E VEVEIROS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-14T12:14:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,225
Liabilities
$3,261
Net assets
$3,964
Revenue
$55,373
Expenses
$57,860
Net income
-$2,487
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