Civic Intelligence

Twilight Courts Inc

990EZ • Fiscal year 2016 • EIN 93-0561974

Jan 01, 2016 to Dec 31, 2016 • Filed on May 25, 2017

Organization ProfileN/A
PO Box 311Silverton, OR 97381

(503) 873-3339

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.12x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

55th percentile

4.9%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$7,260

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

27th percentile

-8.5%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

-1.7%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$113,404

Down $10,511 (-8.5%) from 2015

Net Assets

Up

$102,171

Up $4,422 (+4.5%) from 2015

Liabilities

Down

$11,233

Down $14,933 (-57%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin55th percentile

Revenue

Down

$90,249

Down $1,554 (-1.7%) from 2015

Expenses

Up

$85,827

Up $1,372 (+1.6%) from 2015

Net Income

Down

$4,422

Down $2,926 (-40%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

2016

Assets$113,404
Liabilities$11,233
Net Assets$102,171
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

2016

Revenue$90,249
Expenses$85,827
Net Income$4,422
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 25, 2017
Return Version
2016v3.0
Gross Receipts
$90,249
Mission and Program Overview

Mission

Low income elderly housing

Program Services

DescriptionGrantsExpenses
PROVIDES HOUSING TO LOW AND MODERATE INCOME ELDERLY PERSONS - 30 ONE BEDROOM UNITS$0$85,827
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DORIS ROBINSONManangerPT$7,260-$7,260
TRISH JENKINSMember-$0--
TERRY THOMASPresident-$0--
DAVE ZEHURNGVice President-$0--
ROBIN KUHNSecretary-$0--
SANDY STANFORDMember-$0--
ALAN MICKELSONMember-$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
2017-05-25
Discuss with paid preparer
Yes

Preparer

Firm
Boldt Carlisle Smith
Address
1255 LEE ST SE SUITE 210, SALEM, OR 97302
Preparer
Douglas C Parham
Phone
5035857751
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: laundry machine. Amount: 982. Description: interest income. Amount: 15. Description: miscellaneous. Amount: 810. Total to form 990-ez, line 8: 1,807.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: payroll taxes. Amount: 699. Description: office expenses. Amount: 838. Description: insurance. Amount: 7,675. Description: depreciation. Amount: 6,029. Description: interest. Amount: 267. Description: fees. Amount: 19. Description: bond. Amount: 264. Total to form 990-ez, line 16: 15,791.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: receivables. Beg. Of year amount: 146. End of year amount: 0. Description: tenant security deposits. Beg. Of year amount: 5,800. End of year amount: 5,250. Description: prepaid expense. Beg. Of year amount: 3,106. End of year amount: 2,206. Description: restricted deposits. Beg. Of year amount: 35,233. End of year amount: 13,565.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 4,078. End of year amount: 4,741. Description: accrued payroll and taxes. Beg. Of year amount: 1,100. End of year amount: 1,029. Description: tenant security deposits. Beg. Of year amount: 5,800. End of year amount: 5,250. Description: mortgage payable. Beg. Of year amount: 4,352. End of year amount: 213. Description: accounts payable from restricted assets. Beg. Of year amount: 10,836. End of year amount: 0.”

Raw XML Appendix149 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/BooksInCareOfDetail/PhoneNum05038733339
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 311
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SILVERTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097381
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019672
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IRS990EZ/MadeLoansToFromOfficersInd00
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0102171
IRS990EZ/OccupancyRentUtltsAndMaintAmt052144
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRISH JENKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRY THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DORIS ROBINSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBIN KUHN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ALAN MICKELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MANANGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherRevenueTotalAmt01807
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/ProgramServiceRevenueAmt088442
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt085827
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt085827
IRS990EZ/TotalProgramServiceExpensesAmt085827
IRS990EZ/TotalRevenueAmt090249
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: LAUNDRY MACHINE. AMOUNT: 982. DESCRIPTION: INTEREST INCOME. AMOUNT: 15. DESCRIPTION: MISCELLANEOUS. AMOUNT: 810. TOTAL TO FORM 990-EZ, LINE 8: 1,807.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYROLL TAXES. AMOUNT: 699. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 838. DESCRIPTION: INSURANCE. AMOUNT: 7,675. DESCRIPTION: DEPRECIATION. AMOUNT: 6,029. DESCRIPTION: INTEREST. AMOUNT: 267. DESCRIPTION: FEES. AMOUNT: 19. DESCRIPTION: BOND. AMOUNT: 264. TOTAL TO FORM 990-EZ, LINE 16: 15,791.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: RECEIVABLES. BEG. OF YEAR AMOUNT: 146. END OF YEAR AMOUNT: 0. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 5,800. END OF YEAR AMOUNT: 5,250. DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 3,106. END OF YEAR AMOUNT: 2,206. DESCRIPTION: RESTRICTED DEPOSITS. BEG. OF YEAR AMOUNT: 35,233. END OF YEAR AMOUNT: 13,565.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,078. END OF YEAR AMOUNT: 4,741. DESCRIPTION: ACCRUED PAYROLL AND TAXES. BEG. OF YEAR AMOUNT: 1,100. END OF YEAR AMOUNT: 1,029. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 5,800. END OF YEAR AMOUNT: 5,250. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 4,352. END OF YEAR AMOUNT: 213. DESCRIPTION: ACCOUNTS PAYABLE FROM RESTRICTED ASSETS. BEG. OF YEAR AMOUNT: 10,836. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DORIS ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum05038733339
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TWILIGHT COURTS INC
ReturnHeader/Filer/BusinessNameControlTxt0TWIL
ReturnHeader/Filer/EIN0930561974
ReturnHeader/Filer/PhoneNum05038733339
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 311
ReturnHeader/Filer/USAddress/CityNm0SILVERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097381
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A15F173B698A60165EA4999973ABB5991DB8124F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId095BD00CD728C9F6E08B042469066E29A6D75381A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02017-05-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:45:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930570615
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOLDT CARLISLE SMITH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01255 LEE ST SE SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097302
ReturnHeader/PreparerPersonGrp/PhoneNum05035857751
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS C PARHAM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-31T16:08:26-05:00
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
$113,404
Liabilities
$11,233
Net assets
$102,171
Revenue
$90,249
Expenses
$85,827
Net income
$4,422
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