Civic Intelligence

Pepper Tree Farms Improvement Assoc

990EZ • Fiscal year 2019 • EIN 23-7104358

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization Profilewww.peppertreefarms.com
PO Box 577Palatine, IL 60078-0577

(847) 800-4201

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.00x

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

6th percentile

-37%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

11th percentile

-24%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-16%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$66,363

Down $24,145 (-27%) from 2017

Net Assets

Down

$66,363

Down $24,145 (-27%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin6th percentile

Revenue

Down

$56,572

Down $5,823 (-9.3%) from 2017

Expenses

Up

$77,371

Up $26,878 (+53%) from 2017

Net Income

Down

-$20,799

Down $32,701 (-275%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$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

2019

Assets$66,363
Liabilities$0
Net Assets$66,363
Open 2019 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$56,572
Expenses$77,371
Net Income-$20,799
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$56,572
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 Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott ElzerPresident-$0--
Bary LazickiVice President-$0--
Chris LajiniessTrustee-$0--
Walt HalatekTrustee-$0--
Leslie HofeldtTreasurer-$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
Scott J Elzer
Title
President
Phone
6303501566
Signed
2020-11-13
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 147”

Raw XML Appendix131 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/PersonNm0Leslie Hofeldt
IRS990EZ/BooksInCareOfDetail/PhoneNum08478004201
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01373 Pepper Tree Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Palatine
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060067
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt087162
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066363
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03014
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20799
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0736
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt087162
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066363
IRS990EZ/FundraisingGrossIncomeAmt012
IRS990EZ/GrossReceiptsAmt056572
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0539
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt045570
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt087162
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066363
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt087162
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066363
IRS990EZ/OccupancyRentUtltsAndMaintAmt062140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Scott Elzer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bary Lazicki
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Chris Lajiniess
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Walt Halatek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Leslie Hofeldt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0147
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Recreational Facility
IRS990EZ/PrintingPublicationsPostageAmt0372
IRS990EZ/ProgramServiceRevenueAmt07437
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/SalariesOtherCompEmplBnftAmt013976
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt012
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077371
IRS990EZ/TotalRevenueAmt056572
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.peppertreefarms.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMisc Expenses 147
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott J Elzer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06303501566
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId04F83ABF8A1D9783186CA0144E5C155CAA6AA1433
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04F83ABF8A1D9783186CA0144E5C155CAA6AA1433
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03687592020318zppeel3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.186.83.53
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTm015:14:07
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/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Glen A Francis CPA
ReturnHeader/ReturnTs02020-11-13T14:34:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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.

Open filing
Assets
$66,363
Liabilities
$0
Net assets
$66,363
Revenue
$56,572
Expenses
$77,371
Net income
-$20,799
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