Civic Intelligence

Pepper Tree Farms Improvement Assoc

EIN 23-7104358 • 501(c)7 • Palatine, IL

Profile

Recreational Facility

PO Box 577Palatine, IL 60078-0577

www.peppertreefarms.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

81st percentile

20%

Higher net margin than 81% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

7.6%

Faster revenue growth than 62% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$101,538

Up $2,878 (+2.9%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$101,538

Up $2,878 (+2.9%) from 2021

Operations
Liabilities / Revenue59th percentileNet Margin81st percentile

Revenue

Up

$81,485

Up $13,859 (+20%) from 2021

Expenses

Up

$78,607

Up $25,763 (+49%) from 2021

Net Income

Down

$2,878

Down $11,904 (-81%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2014: $78,287Liabilities 2014: $0Net Assets 2014: $78,2872014Assets 2015: $64,735Liabilities 2015: $0Net Assets 2015: $64,7352015Assets 2016: $78,606Liabilities 2016: $0Net Assets 2016: $78,6062016Assets 2017: $90,508Liabilities 2017: $0Net Assets 2017: $90,5082017Assets 2019: $66,363Liabilities 2019: $0Net Assets 2019: $66,3632019Assets 2020: $83,878Liabilities 2020: $0Net Assets 2020: $83,8782020Assets 2021: $98,660Liabilities 2021: $0Net Assets 2021: $98,6602021Assets 2022: $101,538Liabilities 2022: $0Net Assets 2022: $101,5382022

Highlighted filing

2022

Assets$101,538
Liabilities$0
Net Assets$101,538
Open 2022 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2014: $55,750Expenses 2014: $58,067Net Income 2014: -$2,3172014Revenue 2015: $57,469Expenses 2015: $71,021Net Income 2015: -$13,5522015Revenue 2016: $62,490Expenses 2016: $48,615Net Income 2016: $13,8752016Revenue 2017: $62,395Expenses 2017: $50,493Net Income 2017: $11,9022017Revenue 2019: $56,572Expenses 2019: $77,371Net Income 2019: -$20,7992019Revenue 2020: $66,997Expenses 2020: $49,482Net Income 2020: $17,5152020Revenue 2021: $67,626Expenses 2021: $52,844Net Income 2021: $14,7822021Revenue 2022: $81,485Expenses 2022: $78,607Net Income 2022: $2,8782022

Highlighted filing

2022

Revenue$81,485
Expenses$78,607
Net Income$2,878
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,538
Liabilities
$0
Net assets
$101,538
Revenue
$81,485
Expenses
$78,607
Net income
$2,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.81$0.79$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.68$0.53$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.67$0.49$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.57$0.77$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.62$0.50$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.62$0.49$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.57$0.71$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.56$0.58$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$81,485
Mission and Program Overview

Mission

Recreational Facility

Program Services

DescriptionGrantsExpenses
Peppertree Farms is a unique development of 234 homes surrounding a beautifully landscaped lake.--
A centerpiece of the development is our pool. Association members as well as people not living in the development are welcome.--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONY CIMBALOPresident-$0--
DEBBY HAYWARDTreasurer-$0--
DANIELLE SMITHVice President-$0--
Filing and Contact Details

Filer

Filer Name
Pepper Tree Farms Improvement Assoc
EIN
23-7104358
Address
PO Box 577, Palatine, IL 60078-0577

Signing Officer

Name
Debby Hayward
Title
Treasurer
Phone
2243887146
Signed
2023-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Francis and Crnich PC
Address
1205 W 175th Street, Homewood, IL 60430
Preparer
Glen A Francis CPA
Phone
7089579780
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountMisc Expenses 177”

Raw XML Appendix115 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/PersonNm0DEBBY HAYWARD
IRS990EZ/BooksInCareOfDetail/PhoneNum08478004201
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt069 E PEPPER TREE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALATINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060007
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt098660
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0101538
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04767
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02878
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01236
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt098660
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0101538
IRS990EZ/GrossReceiptsAmt081485
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt065788
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt098660
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0101538
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt098660
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0101538
IRS990EZ/OccupancyRentUtltsAndMaintAmt060561
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TONY CIMBALO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBBY HAYWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIELLE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0177
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Recreational Facility
IRS990EZ/PrintingPublicationsPostageAmt0839
IRS990EZ/ProgramServiceRevenueAmt010921
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Peppertree Farms is a unique development of 234 homes surrounding a beautifully landscaped lake.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1A centerpiece of the development is our pool. Association members as well as people not living in the development are welcome.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015794
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078607
IRS990EZ/TotalRevenueAmt081485
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.peppertreefarms.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMisc Expenses 177
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Debby Hayward
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02243887146
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pepper Tree Farms Improvement Assoc
ReturnHeader/Filer/BusinessNameControlTxt0PEPP
ReturnHeader/Filer/EIN0237104358
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 577
ReturnHeader/Filer/USAddress/CityNm0Palatine
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0600780577
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363730194
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Francis and Crnich PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01205 W 175th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Homewood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060430
ReturnHeader/PreparerPersonGrp/PhoneNum07089579780
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Glen A Francis CPA
ReturnHeader/ReturnTs02023-11-07T09:50:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Debby
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hayward
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)7 • <$500k nonprofits