Civic Intelligence

Twin Island Community Association

990EZ • Fiscal year 2017 • EIN 93-0896073

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

Organization Profile
PO Box 475Eagle Creek, OR 97022

(971) 300-2930

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

93rd percentile

45%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

32%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

17%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$42,091

Up $10,123 (+32%) from 2016

Net Assets

Up

$42,091

Up $10,123 (+32%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin93rd percentile

Revenue

Up

$22,329

Up $3,216 (+17%) from 2016

Expenses

Down

$12,257

Down $1,860 (-13%) from 2016

Net Income

Up

$10,072

Up $5,076 (+102%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2017

Assets$42,091
Liabilities$0
Net Assets$42,091
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

2017

Revenue$22,329
Expenses$12,257
Net Income$10,072
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.2
Gross Receipts
$22,329
Mission and Program Overview

Mission

Water Delivery for 34 Residents

Program Services

DescriptionGrantsExpenses
Provide water delivery for 34 homes-$10,277
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Priscilla KraeterPresident-$0--
Brian BouckVice-President-$0--
Andrea Premazzi BauerSecretary-$0--
Al McAteeTreasurer-$0--
Pam JewellWater Commissioner-$0--
Bruce JanesBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Twin Island Community Association
EIN
93-0896073
Address
PO Box 475, Eagle Creek, OR 97022

Signing Officer

Name
Al McAtee
Title
Treasurer
Signed
2018-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Betty E Veveiros CPA
Address
42280 SE Sutter Creek Lane, Estacada, OR 97023
Preparer
Betty E Veveiros
Phone
5036302334
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountInsurance 864Advertising 158State Fee 50Account Transfers 200”

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

“Description AmountPrior Period adj 51”

Raw XML Appendix133 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/PersonNm0Al McAtee
IRS990EZ/BooksInCareOfDetail/PhoneNum09713002930
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 475
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Eagle Creek
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097022
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031968
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042091
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010072
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0568
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031968
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042091
IRS990EZ/GrossReceiptsAmt022329
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt022313
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031968
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042091
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031968
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042091
IRS990EZ/OccupancyRentUtltsAndMaintAmt08925
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Priscilla Kraeter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brian Bouck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Andrea Premazzi Bauer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Al McAtee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Pam Jewell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Bruce Janes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Water Commissioner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt051
IRS990EZ/OtherExpensesTotalAmt01272
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Water Delivery for 34 Residents
IRS990EZ/PrintingPublicationsPostageAmt01492
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide water delivery for 34 homes
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010277
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012257
IRS990EZ/TotalProgramServiceExpensesAmt010277
IRS990EZ/TotalRevenueAmt022329
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInsurance 864Advertising 158State Fee 50Account Transfers 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPrior Period adj 51
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Al McAtee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Twin Island Community Association
ReturnHeader/Filer/BusinessNameControlTxt0TWIN
ReturnHeader/Filer/EIN0930896073
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 475
ReturnHeader/Filer/USAddress/CityNm0Eagle Creek
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097022
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FFDB227F4D9C1047EEC8720372CFF8C4EF977E43
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FFDB227F4D9C1047EEC8720372CFF8C4EF977E43
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09341842018131vy1olfk
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.19.43.136
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTm013:41:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931224717
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Betty E Veveiros CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042280 SE Sutter Creek Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Estacada
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097023
ReturnHeader/PreparerPersonGrp/PhoneNum05036302334
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETTY E VEVEIROS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-11T13:38:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,091
Liabilities
$0
Net assets
$42,091
Revenue
$22,329
Expenses
$12,257
Net income
$10,072
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
2017Detailed filing. Detailed filing data is available for this year.$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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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