Civic Intelligence

Estacada Development Assoc

990EZ • Fiscal year 2016 • EIN 91-2106669

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 10, 2017

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

94th percentile

0.92x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

26th percentile

-8.2%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$35,364

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 79.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

8th percentile

-51%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$3,520

Down $3,705 (-51%) from 2015

Net Assets

Down

$288

Down $3,676 (-93%) from 2015

Liabilities

Down

$3,232

Down $29 (-0.9%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin26th percentile

Revenue

Down

$44,594

Down $10,779 (-19%) from 2015

Expenses

Down

$48,270

Down $9,590 (-17%) from 2015

Net Income

Down

-$3,676

Down $1,189 (-48%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2016

Assets$3,520
Liabilities$3,232
Net Assets$288
Open 2016 Filing

Operations Trend

Revenue Growth24th 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

2016

Revenue$44,594
Expenses$48,270
Net Income-$3,676
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 10, 2017
Return Version
2016v3.0
Gross Receipts
$69,774
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$46,857$73,449
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy HoffmanManagerFT$35,364-$35,364
Lisa LessardChairPT$0--
Connie RedmondSecretaryPT$0--
Robyn BeisellTreasurerPT$0--
Bruce JanesDirectorPT$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 Lessard
Title
Director
Signed
2017-04-10
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 2,050CONFERENCES 100DUES 350Telephone 729PROGRAM EXPENSE 4,313TRAVEL 317”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL LIABILITIES 3,261 3,232”

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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ESTACADA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097023
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07225
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IRS990EZ/ExcessOrDeficitForYearAmt0-3676
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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/OtherExpensesTotalAmt07859
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ESTACADA BUSINESS DEVELOPMENT
IRS990EZ/PrintingPublicationsPostageAmt01727
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt046857
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073449
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038684
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt025180
IRS990EZ/SpecialEventsNetIncomeLossAmt0-11492
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03261
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03232
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048270
IRS990EZ/TotalProgramServiceExpensesAmt073449
IRS990EZ/TotalRevenueAmt044594
IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt085314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043810
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74520
IRS990ScheduleA/PublicSupportPY170Pct00.85680
IRS990ScheduleA/PublicSupportTotal170Amt0202186
IRS990ScheduleA/SubstantialContributorsTotAmt069144
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056086
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IRS990ScheduleA/TotalSupportAmt0271330
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINSURANCE 2,050CONFERENCES 100DUES 350Telephone 729PROGRAM EXPENSE 4,313TRAVEL 317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPAYROLL LIABILITIES 3,261 3,232
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Lessard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-10
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/FederalOriginalSubmissionIdDt02017-05-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.19.48.98
ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
ReturnHeader/FilingSecurityInformation/IPTm017:57:01
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/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETTY E VEVEIROS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-10T17:56:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,520
Liabilities
$3,232
Net assets
$288
Revenue
$44,594
Expenses
$48,270
Net income
-$3,676
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