Civic Intelligence

Twin Island Community Association

990EZ • Fiscal year 2013 • EIN 93-0896073

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 01, 2014

Organization Profile
P O Box 47597022-0475

(503) 630-2321

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

100th percentile

13601%

Faster asset growth than 100% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$18,773

Up $18,772 (+1877200%) from 2011

Net Assets

$18,773

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin68th percentile

Revenue

Up

$15,180

Up $15,180 from 2011

Expenses

Up

$13,468

Up $13,468 from 2011

Net Income

Up

$1,712

Up $1,712 from 2011

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2008: $1Liabilities 2008: $02008Assets 2009: $1Liabilities 2009: $02009Assets 2010: $1Liabilities 2010: $02010Assets 2011: $1Liabilities 2011: $02011Assets 2013: $18,773Liabilities 2013: $0Net Assets 2013: $18,7732013Assets 2014: $24,097Liabilities 2014: $0Net Assets 2014: $24,0972014Assets 2015: $26,972Liabilities 2015: $0Net Assets 2015: $26,9722015Assets 2016: $31,968Liabilities 2016: $0Net Assets 2016: $31,9682016Assets 2017: $42,091Liabilities 2017: $0Net Assets 2017: $42,0912017Assets 2018: $49,481Liabilities 2018: $0Net Assets 2018: $49,4812018Assets 2019: $53,559Liabilities 2019: $0Net Assets 2019: $53,5592019Assets 2020: $65,097Liabilities 2020: $0Net Assets 2020: $65,0972020Assets 2021: $79,645Liabilities 2021: $0Net Assets 2021: $79,6452021Assets 2022: $80,080Liabilities 2022: $0Net Assets 2022: $80,0802022Assets 2023: $77,032Liabilities 2023: $0Net Assets 2023: $77,0322023

Highlighted filing

2013

Assets$18,773
Liabilities$0
Net Assets$18,773
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$30K$20K$10K$0Revenue 2008: $0Expenses 2008: $0Net Income 2008: $02008Revenue 2009: $0Expenses 2009: $0Net Income 2009: $02009Revenue 2010: $0Expenses 2010: $0Net Income 2010: $02010Revenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2013: $15,180Expenses 2013: $13,468Net Income 2013: $1,7122013Revenue 2014: $17,761Expenses 2014: $12,386Net Income 2014: $5,3752014Revenue 2015: $13,680Expenses 2015: $10,290Net Income 2015: $3,3902015Revenue 2016: $19,113Expenses 2016: $14,117Net Income 2016: $4,9962016Revenue 2017: $22,329Expenses 2017: $12,257Net Income 2017: $10,0722017Revenue 2018: $23,805Expenses 2018: $16,415Net Income 2018: $7,3902018Revenue 2019: $29,273Expenses 2019: $24,138Net Income 2019: $5,1352019Revenue 2020: $29,894Expenses 2020: $20,089Net Income 2020: $9,8052020Revenue 2021: $32,724Expenses 2021: $17,825Net Income 2021: $14,8992021Revenue 2022: $37,074Expenses 2022: $34,366Net Income 2022: $2,7082022Revenue 2023: $38,190Expenses 2023: $34,960Net Income 2023: $3,2302023

Highlighted filing

2013

Revenue$15,180
Expenses$13,468
Net Income$1,712
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 1, 2014
Return Version
2013v3.1
Gross Receipts
$15,180
Mission and Program Overview

Mission

Water Delivery for 34 Residents

Water delivery to 34 single dwell

Program Services

DescriptionGrantsExpenses
WATER DELIVERY TO 34 RESIDENTS--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK DULISPresident-$0--
GARY BOSINTreasurer-$0--
STEPHANIE VANVEENSecretary-$0--
LARRY WALTERVice President-$0--
Filing and Contact Details

Filer

EIN
93-0896073

Signing Officer

Name
Mark Dullis
Title
President
Phone
5036302321
Signed
2014-08-01
Discuss with paid preparer
Yes

Preparer

Preparer
Cheri Dowhan
Phone
5036304480
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountinterest income 17”

Description of other expenses Part I line 16

“Description amountauto expense 148insurance 655dues 59property tax water 232state nonprofit fee 50state taxes 537rounding 2”

Other changes in net assets or fund balances Part I line 20

“Description amountfederal tax payment (100)”

Raw XML Appendix115 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GARY BOSIN
IRS990EZ/BooksInCareOfDetail/PhoneNum05036302321
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1028845 SE WOODS RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0EAGLE CREEK
IRS990EZ/BooksInCareOfDetail/USAddress/State0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode097022
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017161
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018773
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01712
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01218
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017161
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018773
IRS990EZ/GrossReceiptsAmt015180
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017161
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018773
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017161
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018773
IRS990EZ/OccupancyRentUtltsAndMaintAmt09951
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK DULIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY BOSIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHANIE VANVEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LARRY WALTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-100
IRS990EZ/OtherExpensesTotalAmt01683
IRS990EZ/OtherRevenueTotalAmt017
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WATER DELIVERY TO 34 SINGLE DWELL
IRS990EZ/PrintingPublicationsPostageAmt0616
IRS990EZ/ProgramServiceRevenueAmt015163
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WATER DELIVERY TO 34 RESIDENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013468
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt015180
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINTEREST INCOME 17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTAUTO EXPENSE 148INSURANCE 655DUES 59PROPERTY TAX WATER 232STATE NONPROFIT FEE 50STATE TAXES 537ROUNDING 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTFEDERAL TAX PAYMENT (100)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK DULLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05036302321
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10TWIN ISLAND COMMUNITY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TWIN
ReturnHeader/Filer/EIN0930896073
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 475
ReturnHeader/Filer/USAddress/City0EAGLE CREEK
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode0970220475
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263865754
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Cheri R Dowhan CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 927
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Estacada
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode097023
ReturnHeader/PreparerPersonGrp/PhoneNum05036304480
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cheri Dowhan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-12T09:11:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,773
Liabilities
$0
Net assets
$18,773
Revenue
$15,180
Expenses
$13,468
Net income
$1,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.0$0.00$77.0$38.2$35.0$3.23
2022Detailed filing. Detailed filing data is available for this year.$80.1$0.00$80.1$37.1$34.4$2.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.6$0.00$79.6$32.7$17.8$14.9
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.1$0.00$65.1$29.9$20.1$9.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.6$0.00$53.6$29.3$24.1$5.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.5$0.00$49.5$23.8$16.4$7.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.1$0.00$42.1$22.3$12.3$10.1
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.0$0.00$32.0$19.1$14.1$5.00
2015Detailed filing. Detailed filing data is available for this year.$27.0$0.00$27.0$13.7$10.3$3.39
2014Detailed filing. Detailed filing data is available for this year.$24.1$0.00$24.1$17.8$12.4$5.38
2013Detailed filing. Detailed filing data is available for this year.$18.8$0.00$18.8$15.2$13.5$1.71
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2009Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2008Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00