Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Tillson Estates Community Association Inc
990EZ • Fiscal year 2019 • EIN 22-2753646
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 10.2% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Balance Sheet
Assets
Down$375,865
Down $10,468 (-2.7%) from 2018
Net Assets
$375,036
No earlier filing loaded for comparison.
Liabilities
Up$829
Up $812 (+4776%) from 2018
Revenue And Expenses
Revenue
Down$58,626
Down $447 (-0.8%) from 2018
Expenses
Up$69,907
Up $11,490 (+20%) from 2018
Net Income
Down-$11,281
Down $11,937 (-1820%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2018 to Sep 30, 2019
- Signed
- Nov 11, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $58,626
Mission and Program Overview
Mission
Operate water facility for mutual benefit of members.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED POTABLE WATER TO MEMBERS. | - | - |
| PROVIDED POTABLE WATER TO MEMBERS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MAY LIN | Director | PT | $6,000 | - | $6,000 |
| MARIANNE WALLIN | President | PT | $1,500 | - | $1,500 |
| LARRY MCGLINN | Vice Preside | - | $0 | - | - |
| ANDREW SENDALL | Treasurer | PT | $0 | - | - |
| DAVE FINK | Director | - | $0 | - | - |
| LARRY CRAIG | Director | - | $0 | - | - |
| BILL HINSDALE | Director | - | $0 | - | - |
| AL KONIGSBERG | Director | - | $0 | - | - |
| PERRY SARKISIAN | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Tillson Estates Community
- EIN
- 22-2753646
- Phone
- 8456580235
- Address
- PO BOX 263, TILLSON, NY 12486
Signing Officer
- Name
- Marianne Wallin
- Title
- President
- Phone
- 8456580235
- Signed
- 2019-11-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Berardi Gottstine & Miller Cpas
- Address
- PO BOX 5030, KINGSTON, NY 12402
- Preparer
- Timothy J Gottstine
- Phone
- 8453381619
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Other income 475 finance charges 325 total 800”
Form 990-ez, Part I, Line 16
“Expenses payroll taxes 621 real estate taxes 9,024 materials & supplies 942 repairs & maintenance 7,993 insurance 2,827 membership dues 365 water test fees 500 utilities 4,215 training 338 operations service 16,919 billing & meter service 5,276 office & other expense 1,850 technology service 994 non-investment depreciation 10,543 total 62,407”
Form 990-ez, Part II, Line 24
“Accounts receivable 15,056 15,015 prepaid expenses and deferred charges 0 60 fixed assets 333,588 333,588 less accumulated depreciation 201,354 211,897 total 147,290 136,766”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 16 829”
Form 990-ez, Part III, Line 31
“Provided potable water to members.”
Raw XML Appendix138 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARIANNE WALLIN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8456580235 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 263 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TILLSON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12486 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 227087 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 227143 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -11281 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 386333 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 375865 |
| IRS990EZ/GrossReceiptsAmt | 0 | 58626 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1220 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 11956 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 11956 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 386317 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 375036 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 386317 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 375036 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 1500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 6000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARIANNE WALLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LARRY MCGLINN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ANDREW SENDALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAVE FINK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MAY LIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LARRY CRAIG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BILL HINSDALE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | AL KONIGSBERG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | PERRY SARKISIAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 147290 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 136766 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 62407 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 800 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OPERATE WATER FACILITY FOR MUTUAL BENEFIT OF MEMBERS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 56606 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED POTABLE WATER TO MEMBERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDED POTABLE WATER TO MEMBERS. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 7500 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 16 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 829 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 69907 |
| IRS990EZ/TotalRevenueAmt | 0 | 58626 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER INCOME 475 FINANCE CHARGES 325 TOTAL 800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES PAYROLL TAXES 621 REAL ESTATE TAXES 9,024 MATERIALS & SUPPLIES 942 REPAIRS & MAINTENANCE 7,993 INSURANCE 2,827 MEMBERSHIP DUES 365 WATER TEST FEES 500 UTILITIES 4,215 TRAINING 338 OPERATIONS SERVICE 16,919 BILLING & METER SERVICE 5,276 OFFICE & OTHER EXPENSE 1,850 TECHNOLOGY SERVICE 994 NON-INVESTMENT DEPRECIATION 10,543 TOTAL 62,407 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 15,056 15,015 PREPAID EXPENSES AND DEFERRED CHARGES 0 60 FIXED ASSETS 333,588 333,588 LESS ACCUMULATED DEPRECIATION 201,354 211,897 TOTAL 147,290 136,766 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 16 829 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDED POTABLE WATER TO MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2020-04-17 16:48:07Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARIANNE WALLIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8456580235 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TILLSON ESTATES COMMUNITY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TILL |
| ReturnHeader/Filer/EIN | 0 | 222753646 |
| ReturnHeader/Filer/PhoneNum | 0 | 8456580235 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 263 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TILLSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12486 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 09AAE61110EC9339017160797164FADF5C251E70 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 09AAE61110EC9339017160797164FADF5C251E70 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 69.206.35.80 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:40:18 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 141717508 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BERARDI GOTTSTINE & MILLER CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 5030 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KINGSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 12402 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8453381619 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TIMOTHY J GOTTSTINE |
| ReturnHeader/ReturnTs | 0 | 2019-11-11T12:40:18-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-09-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $375,865
- Liabilities
- $829
- Net assets
- $375,036
- Revenue
- $58,626
- Expenses
- $69,907
- Net income
- -$11,281