Civic Intelligence

Twilight Courts Inc

990 • Fiscal year 2021 • EIN 93-0561974

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 20, 2022

Organization ProfileN/A
PO Box 311Silverton, OR 97381

(503) 873-6158

Siviq Scores

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

Liabilities / Assets

90th percentile

0.65x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

3.35x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Net Margin

78th percentile

39%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Asset Growth

94th percentile

82%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

9.7%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,192,078

Up $537,843 (+82%) from 2020

Net Assets

Up

$419,243

Up $90,831 (+28%) from 2020

Liabilities

Up

$772,835

Up $447,012 (+137%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin78th percentile

Revenue

Up

$230,753

Up $20,446 (+9.7%) from 2020

Expenses

Up

$140,042

Up $23,219 (+20%) from 2020

Net Income

Down

$90,711

Down $2,773 (-3.0%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2021

Assets$1,192,078
Liabilities$772,835
Net Assets$419,243
Open 2021 Filing

Operations Trend

Revenue Growth55th 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

2021

Revenue$230,753
Expenses$140,042
Net Income$90,711
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 20, 2022
Return Version
2021v4.0
Gross Receipts
$230,753
Mission and Program Overview

Mission

Low income elderly housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$501,243$1,031,955▲ $530,712
Cap Stk Tr Prin Current Funds$328,412$419,243▲ $90,831
Savings and Temporary Cash Investments$85,535$85,825▲ $290
Cash and Non-Interest-Bearing Accounts$57,364$58,367▲ $1,003
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$654,235$1,192,078▲ $537,843
Other Assets Total$10,093$15,931▲ $5,838
Liabilities
Mortgage Notes Payable Secured by Investment Property$317,940$759,000▲ $441,060
Other Liabilities$7,883$13,835▲ $5,952
Total Liabilities$325,823$772,835▲ $447,012
Net Assets / Fund Balance
Total Net Assets Fund Balance$328,412$419,243▲ $90,831
Total Liabilities and Net Assets / Fund Balance$654,235$1,192,078▲ $537,843

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$972,076$182,989$1,155,065
Leasehold Improvements$42,080$63,040$105,120
Equipment-$28,172$28,172
Land$11,500-$11,500
Other Land Buildings$6,299$3,269$9,568
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Ward FrederickPresident & CEO
Alan MickelsonVice President
Robin KuhnSecretary
Sandy SanfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$230,450
Investment Income
$303
Other Revenue
$0
Change in Net Assets
$90,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$74,435--$74,435
Fees for Services Management$26,061--$26,061
Interest$21,346--$21,346
Insurance$10,103--$10,103
Depreciation Depletion$5,079--$5,079
Fees for Services Accounting$1,980--$1,980
Office Expenses$122--$122
Other Expenses$100--$100
All Other Expenses$51--$51
Total Functional Expenses$140,042$0$0$140,042
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Deposits$13,835
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Twilight Courts Inc
EIN
93-0561974
Phone
5038736158
Address
PO BOX 311, SILVERTON, OR 97381

Signing Officer

Name
Sandy Sanford
Title
Executive Director
Signed
2022-04-20
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Randy Mitchell CPA Pc
Address
309 N First St, Silverton, OR 97381
Preparer
Randall E Mitchell CPA
Phone
5038732310
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“NEW MEMBERSHIPS = $120”

Raw XML Appendix339 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.

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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalProgramServiceExpensesAmt0140042
IRS990/TotalProgramServiceRevenueAmt0230450
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0230753
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SANDY SANFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TWILIGHT COURTS INC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0309 N First St
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,192,078
Liabilities
$772,835
Net assets
$419,243
Revenue
$230,753
Expenses
$140,042
Net income
$90,711
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