Civic Intelligence

Timber Lakes Community Association Inc

990EZ • Fiscal year 2023 • EIN 22-2017502

Mar 01, 2022 to Feb 28, 2023 • Filed on Jul 15, 2024

Organization ProfileN/A
PO Box 135Williamstown, NJ 08094

(609) 576-4969

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.91x

Higher debt load relative to assets than 92% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

1.98x

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

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Net Margin

82nd percentile

45%

Higher net margin than 82% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$1,500

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Asset Growth

54th percentile

0.8%

Faster asset growth than 54% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-12%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Flat

$226,440

Flat from 2023

Net Assets

$20,133

No earlier filing loaded for comparison.

Liabilities

Flat

$206,307

Flat from 2023

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin82nd percentile

Revenue

Flat

$103,944

Flat from 2023

Expenses

Flat

$57,113

Flat from 2023

Net Income

Flat

$46,831

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth54th 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: $206,307Net Assets 2023: $20,1332023Assets 2023: $226,440Liabilities 2023: $206,3072023Assets 2024: $233,353Liabilities 2024: $192,0702024Assets 2025: $235,249Liabilities 2025: $129,252Net Assets 2025: $105,9972025

Highlighted filing

2023

Assets$226,440
Liabilities$206,307
Net Assets$20,133
Open 2023 Filing

Operations Trend

Revenue Growth37th 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 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

2023

Revenue$103,944
Expenses$57,113
Net Income$46,831
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2022 to Feb 28, 2023
Signed
Jul 15, 2024
Return Version
2022v5.0
Gross Receipts
$103,944
Mission and Program Overview

Mission

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

The maintenance and repair of the natural resources within the community

Program Services

DescriptionGrantsExpenses
NONE--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOANNE HEIMTreasurer-$1,500-$1,500
RICHIE GRATTONVice President-$0--
TONY AYERSPresident-$0--
VICTORIA MROCZEKSecretary-$0--
DENNIS COXBoard Member-$0--
ED HAAFBoard Member-$0--
DIANNE HAAFBoard Member-$0--
RON PILLABoard Member-$0--
JOE BANGSBoard Member-$0--
RONNIE CRAIGBoard Member-$0--
MICHAEL MROCZEKBoard Member-$0--
RYAN NOTTISBoard Member-$0--
GERORGE HENRYBoard Member-$0--
DOUG HEIMBoard Member-$0--
SCOTT DANKELBoard Member-$0--
Political and Lobbying Activity
In-house lobbying only
No
Filing and Contact Details

Filer

Filer Name
Timber Lakes Community Association Inc
EIN
22-2017502
Phone
6095764969
Address
PO BOX 135, WILLIAMSTOWN, NJ 08094

Signing Officer

Name
Joan Heim
Title
Treasurer
Phone
6095764969
Signed
2024-07-15
Supplemental Narrative

Additional Explanations

Part I, Line 16

“Lake restoration $10,890, insurance $9829.80, outside services $1450, water testing $1647.25, real estate taxes $4810.42, loan interest $5585.22, civics $2705.03”

Part I, Line 8

“Bad debt collection $13611, clubhouse rental $5048”

Part II, Line 24

“A/r at the end of the year”

Part II, Line 26

“DAM RESTORATION LOAN”

Raw XML Appendix159 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/PersonNm0Diane Henry
IRS990EZ/BooksInCareOfDetail/PhoneNum03035513731
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 135
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILLIAMSTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008094
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0153236
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0152760
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt046831
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05665
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0224636
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0226440
IRS990EZ/GrossReceiptsAmt0103944
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt082
IRS990EZ/LandAndBuildingsGrp/BOYAmt071400
IRS990EZ/LandAndBuildingsGrp/EOYAmt071400
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt085202
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-26698
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020133
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-26698
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020133
IRS990EZ/OccupancyRentUtltsAndMaintAmt08810
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt131.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt141.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21500
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/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHIE GRATTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TONY AYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOANNE HEIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VICTORIA MROCZEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DENNIS COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ED HAAF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DIANNE HAAF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RON PILLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOE BANGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RONNIE CRAIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MICHAEL MROCZEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11RYAN NOTTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12GERORGE HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13DOUG HEIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14SCOTT DANKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02280
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt036918
IRS990EZ/OtherRevenueTotalAmt018660
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0THE MAINTENANCE AND REPAIR OF THE NATURAL RESOURCES WITHIN THE COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt01630
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04090
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0DE
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0251334
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0206307
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057113
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0103944
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LAKE RESTORATION $10,890, INSURANCE $9829.80, OUTSIDE SERVICES $1450, WATER TESTING $1647.25, REAL ESTATE TAXES $4810.42, LOAN INTEREST $5585.22, CIVICS $2705.03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BAD DEBT COLLECTION $13611, CLUBHOUSE RENTAL $5048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A/R AT THE END OF THE YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DAM RESTORATION LOAN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Due to mental and physical issues filing of this form was missed.
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN HEIM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06095764969
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIMBER LAKES COMMUNITY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TIMB
ReturnHeader/Filer/EIN0222017502
ReturnHeader/Filer/PhoneNum06095764969
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 135
ReturnHeader/Filer/USAddress/CityNm0WILLIAMSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008094
ReturnHeader/ReturnTs02024-07-15T22:23:51Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-03-01
ReturnHeader/TaxPeriodEndDt02023-02-28
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$226,440
Liabilities
$206,307
Net assets
$20,133
Revenue
$103,944
Expenses
$57,113
Net income
$46,831
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
2023Detailed filing. Detailed filing data is available for this year.$2.26$2.06$0.20$1.04$0.57$0.47
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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