Civic Intelligence

Tryon Estates Residents Association

990EZ • Fiscal year 2021 • EIN 01-0827164

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 14, 2022

617 Laurel Lake DriveColumbus, NC 28722-7465

(678) 372-2463

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

2021 filings • NTEE N • <$500k nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.00x

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

2021 filings • NTEE N • <$500k nonprofits • Source year 2021

Net Margin

39th percentile

2.8%

Higher net margin than 39% of similar nonprofits.

2021 filings • NTEE N • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2021 filings • NTEE N • <$500k nonprofits • Source year 2021

Asset Growth

47th percentile

5.4%

Faster asset growth than 47% of similar nonprofits.

2021 filings • NTEE N • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

2.9%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • NTEE N • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$70,279

Up $3,605 (+5.4%) from 2020

Net Assets

$70,279

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$131,083

Up $3,737 (+2.9%) from 2020

Expenses

Up

$127,478

Up $6,345 (+5.2%) from 2020

Net Income

Down

$3,605

Down $2,608 (-42%) from 2020

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2019: $60,461Liabilities 2019: $02019Assets 2020: $66,674Liabilities 2020: $02020Assets 2021: $70,279Liabilities 2021: $0Net Assets 2021: $70,2792021Assets 2022: $74,347Liabilities 2022: $0Net Assets 2022: $74,3472022Assets 2023: $75,002Liabilities 2023: $0Net Assets 2023: $75,0022023Assets 2024: $101,117Net Assets 2024: $101,1172024

Highlighted filing

2021

Assets$70,279
Liabilities$0
Net Assets$70,279

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2019: $55,306Expenses 2019: $90,273Net Income 2019: -$34,9672019Revenue 2020: $127,346Expenses 2020: $121,133Net Income 2020: $6,2132020Revenue 2021: $131,083Expenses 2021: $127,478Net Income 2021: $3,6052021Revenue 2022: $118,752Expenses 2022: $114,684Net Income 2022: $4,0682022Revenue 2023: $119,593Expenses 2023: $118,938Net Income 2023: $6552023Revenue 2024: $156,543Expenses 2024: $130,428Net Income 2024: $26,1152024

Highlighted filing

2021

Revenue$131,083
Expenses$127,478
Net Income$3,605
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 14, 2022
Return Version
2021v4.1
Gross Receipts
$131,083
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARL SCHOENDORFERPresidentPT$0--
TERRI JO KENNEDYVice President-$0--
SUSAN BOEGGEMANSecretary-$0--
GEOFFREY TOMANTreasurer-$0--
JOHN ESKEWArea Representative-$0--
SIMOAN STAPLETONArea Representative-$0--
DEANNA HORSEWOODArea Representative-$0--
DEANNE ZAESKEArea Representative-$0--
KAY DETTLEArea Representative-$0--
SUSAN HORSEWOODArea Representative-$0--
NANCY PETERSONArea Representative-$0--
Filing and Contact Details

Filer

Filer Name
Tryon Estates Residents Assoc
EIN
01-0827164
Phone
6783722463
Address
617 LAUREL LAKE DRIVE, COLUMBUS, NC 28722-7465

Signing Officer

Name
Geoffrey Toman
Title
Treasurer
Phone
6783722463
Signed
2022-02-14
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
155 W MILLS ST, COLUMBUS, NC 28722
Preparer
Karen Cooper
Phone
8288942450
Supplemental Narrative

Additional Explanations

Part III Line 28

Residents contribite and admonister an appreciation fund for the benefit of the employees of tryon estates which is then distibuted ata a year end award ceremony

Part III Line 29

Maintains a columbarium program for those who have passed away and retire members remains in a dignified and sympathetic manner

Part III Line 30

Volunteers support recreational and social activities, donate to high school students scholarship programsand maintain relationships with local service clubs and veterans groups and other local programs

Raw XML Appendix130 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/PersonNm0GEOFFREY TOMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum08288948613
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0615 LAUREL LAKE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Columbus
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028722
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066674
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070279
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0129168
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03605
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0115350
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066674
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070279
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0131083
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01915
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066674
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070279
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066674
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070279
IRS990EZ/OccupancyRentUtltsAndMaintAmt012128
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARL SCHOENDORFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRI JO KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN BOEGGEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GEOFFREY TOMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN ESKEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SIMOAN STAPLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DEANNA HORSEWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DEANNE ZAESKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KAY DETTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SUSAN HORSEWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10NANCY PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4AREA REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5AREA REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6AREA REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7AREA REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8AREA REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9AREA REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10AREA REPRESENTATIVE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0127478
IRS990EZ/TotalRevenueAmt0131083
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESIDENTS CONTRIBITE AND ADMONISTER AN APPRECIATION FUND FOR THE BENEFIT OF THE EMPLOYEES OF TRYON ESTATES WHICH IS THEN DISTIBUTED ATA A YEAR END AWARD CEREMONY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MAINTAINS A COLUMBARIUM PROGRAM FOR THOSE WHO HAVE PASSED AWAY AND RETIRE MEMBERS REMAINS IN A DIGNIFIED AND SYMPATHETIC MANNER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VOLUNTEERS SUPPORT RECREATIONAL AND SOCIAL ACTIVITIES, DONATE TO HIGH SCHOOL STUDENTS SCHOLARSHIP PROGRAMSAND MAINTAIN RELATIONSHIPS WITH LOCAL SERVICE CLUBS AND VETERANS GROUPS AND OTHER LOCAL PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART III LINE 30
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GEOFFREY TOMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06783722463
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRYON ESTATES RESIDENTS ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0ESTA
ReturnHeader/Filer/EIN0010827164
ReturnHeader/Filer/PhoneNum06783722463
ReturnHeader/Filer/USAddress/AddressLine1Txt0617 LAUREL LAKE DRIVE
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0287227465
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310895094
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 W MILLS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028722
ReturnHeader/PreparerPersonGrp/PhoneNum08288942450
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN COOPER
ReturnHeader/ReturnTs02022-02-15T16:57:50Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GEOFFREY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TOMAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings