Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 5.6% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Balance Sheet
Assets
Up$138,861
Up $46,306 (+50%) from 2017
Net Assets
$123,911
No earlier filing loaded for comparison.
Liabilities
Up$14,950
Up $2,967 (+25%) from 2017
Revenue And Expenses
Revenue
Up$158,590
Up $77,813 (+96%) from 2017
Expenses
Up$115,251
Up $12,875 (+13%) from 2017
Net Income
Up$43,339
Up $64,938 (+301%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Sep 26, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $158,590
Mission and Program Overview
Mission
Low income elderly housing
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE HOUSING TO LOW AND MODERATE INCOME ELDERLY PERSONS - 30 ONE BEDROOM UNITS | $115,250 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DORIS ROBINSON | Manager | PT | $8,933 | - | $8,933 |
| TERRY THOMAS | President | PT | $0 | - | - |
| ROBIN KUHN | Secretary | - | $0 | - | - |
| SANDY STANFORD | Treasurer | PT | $0 | - | - |
| ALAN MICKELSON | Member | - | $0 | - | - |
| WARD FREDERICK | Vice President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Twilight Courts Inc
- EIN
- 93-0561974
- Phone
- 5038732424
- Address
- PO BOX 311, SILVERTON, OR 97381
Signing Officer
- Name
- Terry Thomas
- Title
- President
- Signed
- 2019-09-26
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Charles G Pattee Pc
- Address
- 422 MCCLAINE ST, SILVERTON, OR 97381
- Preparer
- Charles G Pattee
- Phone
- 5038734043
Supplemental Narrative
Additional Explanations
Other Revenue.1
“LAUNDRY MACHINE $803”
Other Expenses.1002
“Office Expenses $914”
Other Expenses.1009
“Depreciation $5067”
Other Expenses.1012
“Insurance $6396”
Other Expenses.1
“STATE TAXES $90”
Other Assets.1
“TENANT SECURITY DEPOSITS - Beginning $5831 TENANT SECURITY DEPOSITS - Ending $6814”
Other Assets.2
“PREPAID EXPENSES - Beginning $1975 PREPAID EXPENSES - Ending $1711”
Other Assets.3
“RESTRICTED DEPOSITS - Beginning $10242 RESTRICTED DEPOSITS - Ending $10245”
Other Assets.4
“PROP MGMNT DEP - Beginning $0 PROP MGMNT DEP - Ending $500”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $5120 Accounts Payable and Accrued Expenses - Ending $4599”
Total Liabilities.1
“ACCRUED PAYROLL & TAXES - Beginning $1031 ACCRUED PAYROLL & TAXES - Ending $3535”
Total Liabilities.2
“TENANT SECURITY DEPOSITS - Beginning $5831 TENANT SECURITY DEPOSITS - Ending $6814”
Total Liabilities.3
“ROUNDING - Beginning $1 ROUNDING - Ending $2”
Raw XML Appendix164 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 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SANDRA SANFORD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5038736158 |
| 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 | 12974 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 63125 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt | 0 | 19983 |
| IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt | 0 | 0 |
| IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt | 0 | 0 |
| IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm | 0 | DORIS ROBINSON |
| IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt | 0 | MANAGER |
| IRS990EZ/CompensationOfHghstPdCntrctGrp/CompensationAmt | 0 | 3089 |
| IRS990EZ/CompensationOfHghstPdCntrctGrp/CompensationAmt | 1 | 7200 |
| IRS990EZ/CompensationOfHghstPdCntrctGrp/PersonNm | 0 | LARRY THOMAS |
| IRS990EZ/CompensationOfHghstPdCntrctGrp/PersonNm | 1 | RON DUDA |
| IRS990EZ/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt | 0 | REPAIRS |
| IRS990EZ/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt | 1 | LAWN MAINTENANCE |
| IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt | 0 | 411 W MAIN ST |
| IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt | 1 | 821 S WATER ST |
| IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/CityNm | 0 | SILVERTON |
| IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/CityNm | 1 | SILVERTON |
| IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd | 1 | OR |
| IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd | 0 | 97381 |
| IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd | 1 | 97381 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 43339 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 10838 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 92555 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 138861 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 158590 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 61533 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 56466 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 80572 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 123911 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 80572 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 123911 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 70187 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 8933 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TERRY THOMAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DORIS ROBINSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROBIN KUHN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SANDY STANFORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ALAN MICKELSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | WARD FREDERICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | MANAGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Vice President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 18048 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 19270 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12467 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 803 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | LOW INCOME ELDERLY HOUSING |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 157782 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE HOUSING TO LOW AND MODERATE INCOME ELDERLY PERSONS - 30 ONE BEDROOM UNITS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 115250 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 21759 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 11983 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 14950 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 115251 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 115250 |
| IRS990EZ/TotalRevenueAmt | 0 | 158590 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LAUNDRY MACHINE $803 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $914 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $5067 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $6396 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | STATE TAXES $90 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TENANT SECURITY DEPOSITS - Beginning $5831 TENANT SECURITY DEPOSITS - Ending $6814 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PREPAID EXPENSES - Beginning $1975 PREPAID EXPENSES - Ending $1711 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | RESTRICTED DEPOSITS - Beginning $10242 RESTRICTED DEPOSITS - Ending $10245 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PROP MGMNT DEP - Beginning $0 PROP MGMNT DEP - Ending $500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Accounts Payable and Accrued Expenses - Beginning $5120 Accounts Payable and Accrued Expenses - Ending $4599 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | ACCRUED PAYROLL & TAXES - Beginning $1031 ACCRUED PAYROLL & TAXES - Ending $3535 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | TENANT SECURITY DEPOSITS - Beginning $5831 TENANT SECURITY DEPOSITS - Ending $6814 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | ROUNDING - Beginning $1 ROUNDING - Ending $2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Assets.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Assets.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Assets.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Total Liabilities.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.3 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TERRY THOMAS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-09-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TWILIGHT COURTS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TWIL |
| ReturnHeader/Filer/EIN | 0 | 930561974 |
| ReturnHeader/Filer/PhoneNum | 0 | 5038732424 |
| 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 | 931117852 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CHARLES G PATTEE PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 422 MCCLAINE ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SILVERTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 97381 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5038734043 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHARLES G PATTEE |
| ReturnHeader/ReturnTs | 0 | 2019-10-01T14:41:19-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $138,861
- Liabilities
- $14,950
- Net assets
- $123,911
- Revenue
- $158,590
- Expenses
- $115,251
- Net income
- $43,339