Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.21x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 8.5% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Balance Sheet
Assets
Up$123,915
Up $10,704 (+9.5%) from 2014
Net Assets
Up$97,749
Up $7,348 (+8.1%) from 2014
Liabilities
Up$26,166
Up $3,356 (+15%) from 2014
Revenue And Expenses
Revenue
Up$91,803
Up $6,892 (+8.1%) from 2014
Expenses
Up$84,455
Up $635 (+0.8%) from 2014
Net Income
Up$7,348
Up $6,257 (+574%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Mar 24, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $91,803
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 | $84,455 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DORIS ROBINSON | Mananger | PT | $7,830 | - | $7,830 |
| TRISH JENKINS | Member | - | $0 | - | - |
| TERRY THOMAS | President | - | $0 | - | - |
| DAVE ZEHURNG | Secretary | - | $0 | - | - |
| ROBIN KUHN | Vice President | - | $0 | - | - |
| JAN BULLER | Sandy Stanford | - | $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
- 2016-03-24
- 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: 1,277. Description: interest income. Amount: 14. Description: miscellaneous. Amount: 106. Total to form 990-ez, line 8: 1,397.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: payroll taxes. Amount: 785. Description: office expenses. Amount: 3,151. Description: insurance. Amount: 7,502. Description: depreciation. Amount: 5,587. Description: interest. Amount: 256. Description: fees. Amount: 94. Description: bond. Amount: 264. Total to form 990-ez, line 16: 17,639.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: receivables. Beg. Of year amount: 278. End of year amount: 146. Description: tenant security deposits. Beg. Of year amount: 5,850. End of year amount: 5,800. Description: prepaid expense. Beg. Of year amount: 2,766. End of year amount: 3,106. Description: restricted deposits. Beg. Of year amount: 35,219. End of year amount: 35,233.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 3,839. End of year amount: 4,078. Description: accrued payroll and taxes. Beg. Of year amount: 1,109. End of year amount: 1,100. Description: tenant security deposits. Beg. Of year amount: 5,850. End of year amount: 5,800. Description: mortgage payable. Beg. Of year amount: 12,012. End of year amount: 4,352. Description: accounts payable from restricted assets. Beg. Of year amount: 0. End of year amount: 10,836.”
Raw XML Appendix136 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 | 21788 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 19672 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7348 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 10407 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 113211 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 123915 |
| IRS990EZ/GrossReceiptsAmt | 0 | 91803 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 47310 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 59958 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 90401 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 97749 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 90401 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 97749 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 48579 |
| 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 | 7830 |
| 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 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | MANANGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SANDY STANFORD |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 44113 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 44285 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17639 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1397 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | LOW INCOME ELDERLY HOUSING |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 90406 |
| 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 | 84455 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 7830 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 22810 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 26166 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 84455 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 84455 |
| IRS990EZ/TotalRevenueAmt | 0 | 91803 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: LAUNDRY MACHINE. AMOUNT: 1,277. DESCRIPTION: INTEREST INCOME. AMOUNT: 14. DESCRIPTION: MISCELLANEOUS. AMOUNT: 106. TOTAL TO FORM 990-EZ, LINE 8: 1,397. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: PAYROLL TAXES. AMOUNT: 785. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,151. DESCRIPTION: INSURANCE. AMOUNT: 7,502. DESCRIPTION: DEPRECIATION. AMOUNT: 5,587. DESCRIPTION: INTEREST. AMOUNT: 256. DESCRIPTION: FEES. AMOUNT: 94. DESCRIPTION: BOND. AMOUNT: 264. TOTAL TO FORM 990-EZ, LINE 16: 17,639. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: RECEIVABLES. BEG. OF YEAR AMOUNT: 278. END OF YEAR AMOUNT: 146. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 5,850. END OF YEAR AMOUNT: 5,800. DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 2,766. END OF YEAR AMOUNT: 3,106. DESCRIPTION: RESTRICTED DEPOSITS. BEG. OF YEAR AMOUNT: 35,219. END OF YEAR AMOUNT: 35,233. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,839. END OF YEAR AMOUNT: 4,078. DESCRIPTION: ACCRUED PAYROLL AND TAXES. BEG. OF YEAR AMOUNT: 1,109. END OF YEAR AMOUNT: 1,100. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 5,850. END OF YEAR AMOUNT: 5,800. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 12,012. END OF YEAR AMOUNT: 4,352. DESCRIPTION: ACCOUNTS PAYABLE FROM RESTRICTED ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10,836. |
| 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 | 2016-09-27 15:27:22Z |
| 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 | 2016-03-24 |
| 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 | 2016-03-31T19:04:02-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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.
- Assets
- $123,915
- Liabilities
- $26,166
- Net assets
- $97,749
- Revenue
- $91,803
- Expenses
- $84,455
- Net income
- $7,348