Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.20x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 9.3% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Down$113,211
Down $7,920 (-6.5%) from 2013
Net Assets
Up$90,401
Up $1,091 (+1.2%) from 2013
Liabilities
Down$22,810
Down $9,011 (-28%) from 2013
Revenue And Expenses
Revenue
Down$84,911
Down $1,766 (-2.0%) from 2013
Expenses
Down$83,820
Down $3,593 (-4.1%) from 2013
Net Income
Up$1,091
Up $1,827 (+248%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Mar 26, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $85,014
Mission and Program Overview
Mission
Low income elderly housing
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDES HOUSING TO LOW AND MODERATE INCOME ELDERLY PERSONS - 30 ONE BEDROOM UNITS | $0 | $83,820 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DORIS ROBINSON | Mananger | PT | $7,860 | - | $7,860 |
| TRISH JENKINS | Secretary | - | $0 | - | - |
| TERRY THOMAS | President | - | $0 | - | - |
| DAVE ZEHURNG | Member | - | $0 | - | - |
| ROBIN KUHN | Vice President | - | $0 | - | - |
| JAN BULLER | Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Twilight Courts Inc
- EIN
- 93-0561974
- Phone
- 5038733339
- Address
- PO BOX 311, SILVERTON, OR 97381
Signing Officer
- Name
- Doris Robinson
- Title
- Manager
- Phone
- 5038733339
- Signed
- 2015-03-26
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Boldt Carlisle & Smith LLC
- Address
- 1255 LEE ST SE SUITE 210, SALEM, OR 97302
- Preparer
- Doug Parham
- Phone
- 5035857751
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: laundry machine. Amount: 1,278. Description: interest income. Amount: 11. Description: miscellaneous. Amount: 28. Total to form 990-ez, line 8: 1,317.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: payroll taxes. Amount: 817. Description: office expenses. Amount: 1,556. Description: insurance. Amount: 5,138. Description: depreciation. Amount: 5,787. Description: interest. Amount: 488. Description: fees. Amount: 65. Description: bond. Amount: 264. Total to form 990-ez, line 16: 14,115.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: receivables. Beg. Of year amount: 207. End of year amount: 278. Description: tenant security deposits. Beg. Of year amount: 5,275. End of year amount: 5,850. Description: prepaid expense. Beg. Of year amount: 3,228. End of year amount: 2,766. Description: restricted deposits. Beg. Of year amount: 35,209. End of year amount: 35,219.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 6,049. End of year amount: 3,839. Description: accrued payroll and taxes. Beg. Of year amount: 1,056. End of year amount: 1,109. Description: tenant security deposits. Beg. Of year amount: 5,275. End of year amount: 5,850. Description: mortgage payable. Beg. Of year amount: 19,441. End of year amount: 12,012.”
Raw XML Appendix138 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 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DORIS ROBINSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5038733339 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 311 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SILVERTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97381 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 26063 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 21788 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 103 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1091 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 10630 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 121131 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 113211 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -103 |
| IRS990EZ/GrossReceiptsAmt | 0 | 85014 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 51149 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 47310 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 89310 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 90401 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 89310 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 90401 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 51215 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 7860 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| 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/EmployeeBenefitProgramAmt | 5 | 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/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TRISH JENKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TERRY THOMAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DORIS ROBINSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAVE ZEHURNG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ROBIN KUHN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JAN BULLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | MANANGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 43919 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 44113 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14115 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1317 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | LOW INCOME ELDERLY HOUSING |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 83697 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDES HOUSING TO LOW AND MODERATE INCOME ELDERLY PERSONS - 30 ONE BEDROOM UNITS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 83820 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 7860 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 31821 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 22810 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 83820 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 83820 |
| IRS990EZ/TotalRevenueAmt | 0 | 84911 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: LAUNDRY MACHINE. AMOUNT: 1,278. DESCRIPTION: INTEREST INCOME. AMOUNT: 11. DESCRIPTION: MISCELLANEOUS. AMOUNT: 28. TOTAL TO FORM 990-EZ, LINE 8: 1,317. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: PAYROLL TAXES. AMOUNT: 817. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,556. DESCRIPTION: INSURANCE. AMOUNT: 5,138. DESCRIPTION: DEPRECIATION. AMOUNT: 5,787. DESCRIPTION: INTEREST. AMOUNT: 488. DESCRIPTION: FEES. AMOUNT: 65. DESCRIPTION: BOND. AMOUNT: 264. TOTAL TO FORM 990-EZ, LINE 16: 14,115. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: RECEIVABLES. BEG. OF YEAR AMOUNT: 207. END OF YEAR AMOUNT: 278. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 5,275. END OF YEAR AMOUNT: 5,850. DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 3,228. END OF YEAR AMOUNT: 2,766. DESCRIPTION: RESTRICTED DEPOSITS. BEG. OF YEAR AMOUNT: 35,209. END OF YEAR AMOUNT: 35,219. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 6,049. END OF YEAR AMOUNT: 3,839. DESCRIPTION: ACCRUED PAYROLL AND TAXES. BEG. OF YEAR AMOUNT: 1,056. END OF YEAR AMOUNT: 1,109. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 5,275. END OF YEAR AMOUNT: 5,850. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 19,441. END OF YEAR AMOUNT: 12,012. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DORIS ROBINSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5038733339 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-03-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TWILIGHT COURTS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TWIL |
| ReturnHeader/Filer/EIN | 0 | 930561974 |
| ReturnHeader/Filer/PhoneNum | 0 | 5038733339 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 311 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SILVERTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97381 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 930570615 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BOLDT CARLISLE & SMITH LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1255 LEE ST SE SUITE 210 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SALEM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 97302 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5035857751 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DOUG PARHAM |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-04-27T16:10:31-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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.
- Assets
- $113,211
- Liabilities
- $22,810
- Net assets
- $90,401
- Revenue
- $84,911
- Expenses
- $83,820
- Net income
- $1,091