Civic Intelligence

Twilight Courts Inc

990EZ • Fiscal year 2011 • EIN 93-0561974

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 28, 2012

PO Box 31197381
Siviq Scores

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

Liabilities / Assets

86th percentile

0.36x

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

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

88th percentile

0.49x

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

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Net Margin

81st percentile

20%

Higher net margin than 81% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

70th percentile

10%

Faster asset growth than 70% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$116,762

Up $10,712 (+10%) from 2010

Net Assets

Up

$74,775

Up $17,607 (+31%) from 2010

Liabilities

Down

$41,987

Down $6,895 (-14%) from 2010

Revenue

Up

$86,463

Up $8,288 (+11%) from 2010

Expenses

Down

$68,856

Down $8,274 (-11%) from 2010

Net Income

Up

$17,607

Up $16,562 (+1585%) from 2010

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $106,050Liabilities 2010: $48,882Net Assets 2010: $57,1682010Assets 2011: $116,762Liabilities 2011: $41,987Net Assets 2011: $74,7752011Assets 2012: $126,134Liabilities 2012: $36,088Net Assets 2012: $90,0462012Assets 2013: $121,131Liabilities 2013: $31,821Net Assets 2013: $89,3102013Assets 2014: $113,211Liabilities 2014: $22,810Net Assets 2014: $90,4012014Assets 2015: $123,915Liabilities 2015: $26,166Net Assets 2015: $97,7492015Assets 2016: $113,404Liabilities 2016: $11,233Net Assets 2016: $102,1712016Assets 2017: $92,555Liabilities 2017: $11,9832017Assets 2018: $138,861Liabilities 2018: $14,950Net Assets 2018: $123,9112018Assets 2019: $241,643Liabilities 2019: $6,771Net Assets 2019: $234,8722019Assets 2020: $654,235Liabilities 2020: $325,823Net Assets 2020: $328,4122020Assets 2021: $1,192,078Liabilities 2021: $772,835Net Assets 2021: $419,2432021Assets 2022: $1,284,709Liabilities 2022: $749,873Net Assets 2022: $534,8362022Assets 2023: $1,389,236Liabilities 2023: $710,947Net Assets 2023: $678,2892023Assets 2024: $1,396,316Liabilities 2024: $685,482Net Assets 2024: $710,8342024Assets 2025: $1,361,511Liabilities 2025: $567,674Net Assets 2025: $793,8372025

Highlighted filing

2011

Assets$116,762
Liabilities$41,987
Net Assets$74,775

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2010: $78,175Expenses 2010: $77,130Net Income 2010: $1,0452010Revenue 2011: $86,463Expenses 2011: $68,856Net Income 2011: $17,6072011Revenue 2012: $86,640Expenses 2012: $71,369Net Income 2012: $15,2712012Revenue 2013: $86,677Expenses 2013: $87,413Net Income 2013: -$7362013Revenue 2014: $84,911Expenses 2014: $83,820Net Income 2014: $1,0912014Revenue 2015: $91,803Expenses 2015: $84,455Net Income 2015: $7,3482015Revenue 2016: $90,249Expenses 2016: $85,827Net Income 2016: $4,4222016Revenue 2017: $80,777Expenses 2017: $102,376Net Income 2017: -$21,5992017Revenue 2018: $158,590Expenses 2018: $115,251Net Income 2018: $43,3392018Revenue 2019: $215,302Expenses 2019: $104,942Net Income 2019: $110,3602019Revenue 2020: $210,307Expenses 2020: $116,823Net Income 2020: $93,4842020Revenue 2021: $230,753Expenses 2021: $140,042Net Income 2021: $90,7112021Revenue 2022: $300,448Expenses 2022: $184,855Net Income 2022: $115,5932022Revenue 2023: $351,899Expenses 2023: $208,446Net Income 2023: $143,4532023Revenue 2024: $304,951Expenses 2024: $272,406Net Income 2024: $32,5452024Revenue 2025: $322,740Expenses 2025: $239,737Net Income 2025: $83,0032025

Highlighted filing

2011

Revenue$86,463
Expenses$68,856
Net Income$17,607
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 28, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Low income elderly housing

Filing and Contact Details

Filer

EIN
93-0561974
Raw XML Appendix162 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/AmountOfTaxReimbursedByOrg00
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IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear017607
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IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode397381
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode597381
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation36608
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LOIS RIOPELLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEFF LORENZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TERRY THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DORIS ROBINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4VAL CASTLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TOMMY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MANANGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY041129
IRS990EZ/OtherAssetsTotal/EOY042700
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal013423
IRS990EZ/OtherRevenueTotal01888
IRS990EZ/PrimaryExemptPurpose0LOW INCOME ELDERLY HOUSING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDES HOUSING TO LOW AND MODERATE INCOME ELDERLY PERSONS - 30 ONE BEDROOM UNITS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097381
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DORIS ROBINSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05038733339
IRS990EZ/TotalAssets/BOY0106050
IRS990EZ/TotalAssets/EOY0116762
IRS990EZ/TotalExpenses068856
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue086463
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: LAUNDRY MACHINE. AMOUNT: 1,685. DESCRIPTION: INTEREST INCOME. AMOUNT: 203. TOTAL TO FORM 990-EZ, LINE 8: 1,888.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PAYROLL TAXES. AMOUNT: 721. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 807. DESCRIPTION: INSURANCE. AMOUNT: 6,630. DESCRIPTION: DEPRECIATION. AMOUNT: 3,765. DESCRIPTION: INTEREST. AMOUNT: 1,116. DESCRIPTION: FEES. AMOUNT: 70. DESCRIPTION: BOND. AMOUNT: 264. DESCRIPTION: CONFERENCES AND SEMINARS. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 13,423.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: RECEIVABLES. BEG. OF YEAR AMOUNT: 250. END OF YEAR AMOUNT: 228. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 3,650. END OF YEAR AMOUNT: 4,100. DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 2,441. END OF YEAR AMOUNT: 3,269. DESCRIPTION: RESTRICTED DEPOSITS. BEG. OF YEAR AMOUNT: 34,788. END OF YEAR AMOUNT: 35,103.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,819. END OF YEAR AMOUNT: 3,423. DESCRIPTION: ACCRUED PAYROLL AND TAXES. BEG. OF YEAR AMOUNT: 972. END OF YEAR AMOUNT: 823. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 3,650. END OF YEAR AMOUNT: 4,100. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 40,441. END OF YEAR AMOUNT: 33,641.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0930561974
ReturnHeader/Filer/Name/BusinessNameLine10TWILIGHT COURTS INC
ReturnHeader/Filer/NameControl0TWIL
ReturnHeader/Filer/Phone05038733339
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 311
ReturnHeader/Filer/USAddress/City0SILVERTON
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097381
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-03-28
ReturnHeader/Officer/Name0DORIS ROBINSON
ReturnHeader/Officer/Phone05038733339
ReturnHeader/Officer/Title0MANAGER
ReturnHeader/PreparerFirm/EIN0930570615
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BOLDT CARLISLE & SMITH LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10480 CHURCH STREET SE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SALEM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097301
ReturnHeader/Preparer/Phone05035857751
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-05T18:31:59-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.36$0.57$0.79$0.32$0.24$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.69$0.71$0.30$0.27$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.71$0.68$0.35$0.21$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.75$0.53$0.30$0.18$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.77$0.42$0.23$0.14$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.33$0.33$0.21$0.12$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.22$0.10$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.12$0.16$0.12$0.04
2017Summary only. Only limited summary data is available for this year.$0.09$0.01$0.08$0.10$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.09$0.09$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.10$0.09$0.08$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.08$0.08$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$0.09$0.09$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.04$0.09$0.09$0.07$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.04$0.07$0.09$0.07$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.05$0.06$0.08$0.08$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)4 • <$500k nonprofits