Civic Intelligence

Timber Lakes Community Association Inc

990 • Fiscal year 2021 • EIN 22-2017502

Mar 01, 2020 to Feb 28, 2021 • Filed on May 19, 2022

Organization ProfileN/A
PO Box 135Williamstown, NJ 08094

(856) 318-2818

Siviq Scores

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

Liabilities / Assets

95th percentile

1.32x

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

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

3.12x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

Net Margin

80th percentile

47%

Higher net margin than 80% of similar nonprofits.

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$1,500

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

Asset Growth

44th percentile

0.4%

Faster asset growth than 44% of similar nonprofits.

2021 filings • NTEE P20 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

8.6%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • NTEE P20 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$224,315

Up $881 (+0.4%) from 2020

Net Assets

Up

-$71,158

Up $44,151 (+38%) from 2020

Liabilities

Down

$295,473

Down $43,270 (-13%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin80th percentile

Revenue

Up

$94,810

Up $7,527 (+8.6%) from 2020

Expenses

Down

$50,659

Down $6,025 (-11%) from 2020

Net Income

Up

$44,151

Up $13,552 (+44%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$1.0M$500K$0-$500KAssets 2014: $292,709Liabilities 2014: $581,035Net Assets 2014: -$288,3262014Assets 2015: $273,111Liabilities 2015: $542,635Net Assets 2015: -$269,5242015Assets 2016: $258,147Liabilities 2016: $503,463Net Assets 2016: -$245,3162016Assets 2017: $249,403Liabilities 2017: $463,504Net Assets 2017: -$214,1012017Assets 2018: $243,385Liabilities 2018: $422,742Net Assets 2018: -$179,3572018Assets 2019: $235,253Liabilities 2019: $381,161Net Assets 2019: -$145,9082019Assets 2020: $223,434Liabilities 2020: $338,743Net Assets 2020: -$115,3092020Assets 2021: $224,315Liabilities 2021: $295,473Net Assets 2021: -$71,1582021Assets 2022: $224,636Liabilities 2022: $251,334Net Assets 2022: -$26,6982022Assets 2023: $226,440Liabilities 2023: $206,3072023Assets 2024: $233,353Liabilities 2024: $192,0702024Assets 2025: $235,249Liabilities 2025: $129,252Net Assets 2025: $105,9972025

Highlighted filing

2021

Assets$224,315
Liabilities$295,473
Net Assets-$71,158
Open 2021 Filing

Operations Trend

Revenue Growth50th percentile

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

$150K$100K$50K$0Revenue 2014: $65,956Expenses 2014: $60,503Net Income 2014: $5,4532014Revenue 2015: $67,549Expenses 2015: $48,747Net Income 2015: $18,8022015Revenue 2016: $80,345Expenses 2016: $56,137Net Income 2016: $24,2082016Revenue 2017: $82,653Expenses 2017: $51,438Net Income 2017: $31,2152017Revenue 2018: $86,310Expenses 2018: $51,566Net Income 2018: $34,7442018Revenue 2019: $83,979Expenses 2019: $50,530Net Income 2019: $33,4492019Revenue 2020: $87,283Expenses 2020: $56,684Net Income 2020: $30,5992020Revenue 2021: $94,810Expenses 2021: $50,659Net Income 2021: $44,1512021Revenue 2022: $117,911Expenses 2022: $55,324Net Income 2022: $62,5872022Revenue 2023: $103,944Expenses 2023: $57,113Net Income 2023: $46,8312023Revenue 2024: $98,770Expenses 2024: $76,223Net Income 2024: $22,5472024Revenue 2025: $112,347Expenses 2025: $63,905Net Income 2025: $48,4422025

Highlighted filing

2021

Revenue$94,810
Expenses$50,659
Net Income$44,151
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2020 to Feb 28, 2021
Signed
May 19, 2022
Return Version
2020v4.2
Gross Receipts
$99,535
Mission and Program Overview

Mission

The maintenance and repair of the natural resources within the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$125,753$134,570▲ $8,817
Land, Buildings, and Equipment, Net$78,769$78,769→ $0
Cash and Non-Interest-Bearing Accounts$18,912$10,976▼ $7,936
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-115,309$-71,158▲ $44,151
Total Assets$223,434$224,315▲ $881
Liabilities
Mortgage Notes Payable Secured by Investment Property$338,743$295,473▼ $43,270
Total Liabilities$338,743$295,473▼ $43,270
Net Assets / Fund Balance
Total Net Assets Fund Balance$-115,309$-71,158▲ $44,151
Total Liabilities and Net Assets / Fund Balance$223,434$224,315▲ $881

Asset Categories

AssetBook ValueDepreciationBasis
Land$78,769-$78,769
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleBaseTotal
Ryan NottisTreasurer$1,500$1,500

Board Members and Trustees

NameTitle
Tony AyresPresident
Richie GrattonVice President
Dianne HaafBoard Member
Edward HaafBoard Member
George HenryBoard Member
Joseph BangsBoard Member
Michael MroczekBoard Member
Paul HaafBoard Member
Ronald Pilla JrBoard Member
Ronnie CraigBoard Member
Rudy MatlackBoard Member
Scott DankelBoard Member
Tom BerridgeBoard Member
Victoria MroczekSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$93,456
Investment Income
$4,879
Other Revenue
$-3,525
Change in Net Assets
$44,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,159
Salaries, Compensation, and Employee Benefits$1,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$6,791$2,095-$8,886
Fees for Services Legal-$5,863-$5,863
Other Expenses$5,823$0-$5,823
Current Officers, Directors, Trustees, and Key Employees-$1,500-$1,500
Fees for Services Accounting-$1,100-$1,100
Total Functional Expenses$30,754$19,905$0$50,659
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section A, Line 2

“Diane and paul haaf are married, and edward haaf is their son. Michael and victoria mroczek are married.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the president and treasurer before it is filed.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Timber Lakes Community Association
EIN
22-2017502
Phone
8563182818
Address
PO BOX 135, WILLIAMSTOWN, NJ 08094

Signing Officer

Name
Joanne Heim
Title
Treasurer
Phone
6095764969
Signed
2022-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne Heim
Formed
1978
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
0

Preparer

Firm
Herbein Company Inc
Address
PO BOX 917, SPRING HOUSE, PA 19477
Preparer
FRANK E O'BRIEN
Phone
2156280500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Taxes: program service expenses 4,480. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,480. Outside services: program service expenses 2,254. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,254. Office expense: program service expenses 0. Management and general expenses 1,785. Fundraising expenses 0. Total expenses 1,785. Security: program service expenses 0. Management and general expenses 310. Fundraising expenses 0. Total expenses 310. Civics: program service expenses 57. Management and general expenses 0. Fundraising expenses 0. Total expenses 57.”

Raw XML Appendix379 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MAINTENANCE AND REPAIR OF THE NATURAL RESOURCES WITHIN THE COMMUNITY.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02095
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06791
IRS990/AllOtherExpensesGrp/TotalAmt08886
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOANNE HEIM
IRS990/BooksInCareOfDetail/PhoneNum06095764969
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02714 SOUTH SHORE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILLIAMSTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008094
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt018912
IRS990/CashNonInterestBearingGrp/EOYAmt010976
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01500
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04879
IRS990/CYOtherExpensesAmt049159
IRS990/CYOtherRevenueAmt0-3525
IRS990/CYProgramServiceRevenueAmt093456
IRS990/CYRevenuesLessExpensesAmt044151
IRS990/CYSalariesCompEmpBnftPaidAmt01500
IRS990/CYTotalExpensesAmt050659
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt094810
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE MAINTENANCE AND REPAIR OF THE NATURAL RESOURCES WITHIN THE COMMUNITY.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt030754
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01100
IRS990/FeesForServicesAccountingGrp/TotalAmt01100
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05863
IRS990/FeesForServicesLegalGrp/TotalAmt05863
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0DIANNE HAAF
IRS990/Form990PartVIISectionAGrp/PersonNm1EDWARD HAAF
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH BANGS
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL HAAF
IRS990/Form990PartVIISectionAGrp/PersonNm4RONALD PILLA JR
IRS990/Form990PartVIISectionAGrp/PersonNm5RONNIE CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm6RUDY MATLACK
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM BERRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm8GEORGE HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm9SCOTT DANKEL
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL MROCZEK
IRS990/Form990PartVIISectionAGrp/PersonNm11RICHIE GRATTON
IRS990/Form990PartVIISectionAGrp/PersonNm12RYAN NOTTIS
IRS990/Form990PartVIISectionAGrp/PersonNm13TONY AYRES
IRS990/Form990PartVIISectionAGrp/PersonNm14VICTORIA MROCZEK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt121500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt099535
IRS990/GrossRentsGrp/RealAmt01200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04879
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04879
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt078769
IRS990/LandBldgEquipBasisNetGrp/EOYAmt078769
IRS990/LandBldgEquipCostOrOtherBssAmt078769
IRS990/LegalDomicileStateCd0NJ
IRS990/LessRentalExpensesGrp/RealAmt04725
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MAINTENANCE AND REPAIR OF THE NATURAL RESOURCES WITHIN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0338743
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0295473
IRS990/NetAssetsOrFundBalancesBOYAmt0-115309
IRS990/NetAssetsOrFundBalancesEOYAmt0-71158
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-3525
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-3525
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LAKE RESTORATION
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2DAM RESTORATION
IRS990/OtherExpensesGrp/Desc3BEACH MAINTENANCE & REP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19347
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt011382
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt26758
IRS990/OtherExpensesGrp/ProgramServicesAmt35823
IRS990/OtherExpensesGrp/TotalAmt011382
IRS990/OtherExpensesGrp/TotalAmt19347
IRS990/OtherExpensesGrp/TotalAmt26758
IRS990/OtherExpensesGrp/TotalAmt35823
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOANNE HEIM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt093456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093456
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0977
IRS990/PYOtherExpensesAmt055184
IRS990/PYOtherRevenueAmt0-1593
IRS990/PYProgramServiceRevenueAmt087899
IRS990/PYRevenuesLessExpensesAmt030599
IRS990/PYSalariesCompEmpBnftPaidAmt01500
IRS990/PYTotalExpensesAmt056684
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt087283
IRS990/ReconcilationRevenueExpnssAmt044151
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-3525
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt093456
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-115309
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-71158
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125753
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0134570
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/LandGrp/BookValueAmt078769
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt078769
IRS990ScheduleD/TotalBookValueLandBuildingsAmt078769
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIANE AND PAUL HAAF ARE MARRIED, AND EDWARD HAAF IS THEIR SON. MICHAEL AND VICTORIA MROCZEK ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAXES: PROGRAM SERVICE EXPENSES 4,480. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,480. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 2,254. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,254. OFFICE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,785. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,785. SECURITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 310. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 310. CIVICS: PROGRAM SERVICE EXPENSES 57. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0223434
IRS990/TotalAssetsEOYAmt0224315
IRS990/TotalAssetsGrp/BOYAmt0223434
IRS990/TotalAssetsGrp/EOYAmt0224315
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019905
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt030754
IRS990/TotalFunctionalExpensesGrp/TotalAmt050659
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0338743
IRS990/TotalLiabilitiesEOYAmt0295473
IRS990/TotalLiabilitiesGrp/BOYAmt0338743
IRS990/TotalLiabilitiesGrp/EOYAmt0295473
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-115309
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-71158
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt030754
IRS990/TotalProgramServiceRevenueAmt093456
IRS990/TotalReportableCompFromOrgAmt01500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt094810
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt094810
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0223434
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0224315
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02714 SOUTH SHORE DRIVE
IRS990/USAddress/CityNm0WILLIAMSTOWN
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008094
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNE HEIM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06095764969
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIMBER LAKES COMMUNITY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TIMB
ReturnHeader/Filer/EIN0222017502
ReturnHeader/Filer/PhoneNum08563182818
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 135
ReturnHeader/Filer/USAddress/CityNm0WILLIAMSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008094
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232415973
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERBEIN COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 917
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRING HOUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019477
ReturnHeader/PreparerPersonGrp/PhoneNum02156280500
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK E O'BRIEN
ReturnHeader/ReturnTs02022-05-23T09:07:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HEIM
ReturnHeader/TaxPeriodBeginDt02020-03-01
ReturnHeader/TaxPeriodEndDt02021-02-28
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$224,315
Liabilities
$295,473
Net assets
-$71,158
Revenue
$94,810
Expenses
$50,659
Net income
$44,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.35$1.29$1.06$1.12$0.64$0.48
2024Summary only. Only limited summary data is available for this year.$2.33$1.92$0.99$0.76$0.23
2023Summary only. Only limited summary data is available for this year.$2.26$2.06$1.04$0.57$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$2.51$0.27$1.18$0.55$0.63
2021Detailed filing. Detailed filing data is available for this year.$2.24$2.95$0.71$0.95$0.51$0.44
2020Summary only. Only limited summary data is available for this year.$2.23$3.39$1.15$0.87$0.57$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$3.81$1.46$0.84$0.51$0.33
2018Summary only. Only limited summary data is available for this year.$2.43$4.23$1.79$0.86$0.52$0.35
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$4.64$2.14$0.83$0.51$0.31
2016Summary only. Only limited summary data is available for this year.$2.58$5.03$2.45$0.80$0.56$0.24
2015Summary only. Only limited summary data is available for this year.$2.73$5.43$2.70$0.68$0.49$0.19
2014Summary only. Only limited summary data is available for this year.$2.93$5.81$2.88$0.66$0.61$0.05