Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Tillson Estates Community Association Inc
990EZ • Fiscal year 2020 • EIN 22-2753646
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Balance Sheet
Assets
Up$381,457
Up $5,592 (+1.5%) from 2019
Net Assets
Up$381,457
Up $6,421 (+1.7%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$82,362
Up $23,736 (+40%) from 2019
Expenses
Up$75,940
Up $6,033 (+8.6%) from 2019
Net Income
Up$6,422
Up $17,703 (+157%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2019 to Sep 30, 2020
- Signed
- Nov 2, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $82,362
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 | $3,750 | - | $3,750 |
| MARIANNE WALLIN | President | PT | $1,500 | - | $1,500 |
| LARRY MCGLINN | Vice Preside | - | $0 | - | - |
| ANDREW SENDALL | Treasurer | - | $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
- 2020-11-02
- 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
“Finance charges 651 other income 139 total 790”
Form 990-ez, Part I, Line 16
“Expenses payroll taxes 549 real estate taxes 8,608 materials & supplies 385 repairs & maintenance 7,784 insurance 7,794 membership dues 283 water test fees 1,815 utilities 5,252 operations service 17,258 billing & meter service 5,381 office & other expense 2,474 technology service 720 non-investment depreciation 10,867 total 69,170”
Form 990-ez, Part II, Line 24
“Accounts receivable 15,015 22,079 prepaid expenses and deferred charges 60 0 fixed assets 333,588 345,626 less accumulated depreciation 211,897 222,764 total 136,766 144,941”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 830 0”
Form 990-ez, Part III, Line 31
“Provided potable water to members.”
Raw XML Appendix137 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 | 227143 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 224560 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6422 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 375865 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 381457 |
| IRS990EZ/GrossReceiptsAmt | 0 | 82362 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1763 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 11956 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 11956 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 375035 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 381457 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 375035 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 381457 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| 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 | 3750 |
| 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 | 136766 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 144941 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 69170 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 790 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OPERATE WATER FACILITY FOR MUTUAL BENEFIT OF MEMBERS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 79809 |
| 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 | 6770 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 830 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 75940 |
| IRS990EZ/TotalRevenueAmt | 0 | 82362 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FINANCE CHARGES 651 OTHER INCOME 139 TOTAL 790 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES PAYROLL TAXES 549 REAL ESTATE TAXES 8,608 MATERIALS & SUPPLIES 385 REPAIRS & MAINTENANCE 7,784 INSURANCE 7,794 MEMBERSHIP DUES 283 WATER TEST FEES 1,815 UTILITIES 5,252 OPERATIONS SERVICE 17,258 BILLING & METER SERVICE 5,381 OFFICE & OTHER EXPENSE 2,474 TECHNOLOGY SERVICE 720 NON-INVESTMENT DEPRECIATION 10,867 TOTAL 69,170 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 15,015 22,079 PREPAID EXPENSES AND DEFERRED CHARGES 60 0 FIXED ASSETS 333,588 345,626 LESS ACCUMULATED DEPRECIATION 211,897 222,764 TOTAL 136,766 144,941 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 830 0 |
| 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 | 2021-01-29 14:40:06Z |
| 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 | 2020-11-02 |
| 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 | 1E1D26E7E3046F9AB518E937210F28D24C5DC785 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1E1D26E7E3046F9AB518E937210F28D24C5DC785 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 69.206.35.80 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:29:09 |
| 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 | 2020-11-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TIMOTHY J GOTTSTINE |
| ReturnHeader/ReturnTs | 0 | 2020-11-09T08:29:09-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-09-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $381,457
- Liabilities
- -
- Net assets
- $381,457
- Revenue
- $82,362
- Expenses
- $75,940
- Net income
- $6,422