Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Tannenbaum Property Owners Association
EIN 23-7172217 • 501(c)4 • Drasco, AR
Profile
Maintain all roads and common areas, and provide potable water service for the benefit and unrestricted use of all area residents and general public within the tannenbaum development.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.01x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 13.3% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
Assets
Down$295,347
Down $2,600 (-0.9%) from 2023
Liabilities
Up$1,739
Up $537 (+45%) from 2023
Net Assets
Down$293,608
Down $3,137 (-1.1%) from 2023
Revenue
Up$135,628
Up $5,006 (+3.8%) from 2023
Expenses
Up$164,508
Up $5,096 (+3.2%) from 2023
Net Income
Down-$28,880
Down $90 (-0.3%) from 2023
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $295,347
- Liabilities
- $1,739
- Net assets
- $293,608
- Revenue
- $135,628
- Expenses
- $164,508
- Net income
- -$28,880
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- May 1, 2024 to Apr 30, 2025
- Signed
- Jul 29, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $135,628
Mission and Program Overview
Mission
Maintain all roads and common areas, and provide potable water service for the benefit and unrestricted use of all area residents and general public within the tannenbaum development.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| AREA/ROAD MAINTENANCE - MAINTAIN ALL ROADS AND COMMON AREAS FOR THE BENEFIT AND UNRESTRICTED USE OF ALL AREA RESIDENTS AND GENERAL PUBLIC WITHIN TANNENBAUM DEVELOPMENT. | - | $87,375 |
| RECREATION AREA MAINTENANCE - MAINTAIN RECREATION AREAS FOR THE BENEFIT AND UNRESTRICTED USE OF ALL AREA RESIDENTS AND GENERAL PUBLIC WITHIN THE TANNENBAUM DEVELOPMENT. | - | $28,309 |
| WATER LINE MAINTENANCE - PROVIDE POTABLE WATER SERVICE FOR THE BENEFIT AND UNRESTRICTED USE OF AREA RESIDENTS AND GENERAL PUBLIC WITHIN THE TANNENBAUM DEVELOPMENT. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TRISH MORIN | Sec/Treas | PT | $0 | $18,000 | $18,000 |
| FRANK GIANOTTI | Director | - | $0 | - | - |
| MARY NOLAN | Director | - | $0 | - | - |
| SAM BLAIR JR | Director | - | $0 | - | - |
| ROBYN BUECHNER | President | - | $0 | - | - |
| BRUCE PARKER | Director | - | $0 | - | - |
| KURT PATTON | Director | - | $0 | - | - |
| RANDY RANDALLS | Director | - | $0 | - | - |
| TOM HILDEN | Vice President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Tannenbaum Property Owners Association
- EIN
- 23-7172217
- Address
- PO BOX 92, DRASCO, AR 72530
Signing Officer
- Name
- Trish Morin
- Title
- Secretary
- Signed
- 2025-07-29
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cynthia J Keller CPA PA
- Address
- P O Box 515, Higden, AR 72067
- Preparer
- Cynthia J Keller
- Phone
- 5018257037
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $947”
Other Expenses.1005
“Travel $932”
Other Expenses.1009
“Depreciation $6401”
Other Expenses.1012
“Insurance $5765”
Other Expenses.1
“ROAD MAINTENANCE $63275”
Other Expenses.2
“GROUNDS UPKEEP $24100”
Other Expenses.3
“PAVILION EXPENSE $11635”
Other Expenses.4
“Recreation area expense $9700”
Other Expenses.5
“MISCELLANEOUS $3244”
Other Expenses.6
“FIRE STATION $2556”
Other Expenses.8
“REAL ESTATE TAXES $862”
Other Expenses.9
“Utilities - street light $109”
Other Assets.1004
“Miscellaneous - Beginning $82801 Miscellaneous - Ending $76400”
Other Assets.1005
“Accounts Receivable - Beginning $3900 Accounts Receivable - Ending $8100”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $6632 Prepaid Expenses and Deferred Charges - Ending $7474”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $1226 Accounts Payable and Accrued Expenses - Ending $1739”
Raw XML Appendix164 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 | TRISH MORIN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5012500623 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 92 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DRASCO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72530 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 230381 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 203373 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -28880 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 14241 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 323714 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 295347 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 135628 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 8703 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 126925 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 322488 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 293608 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 322488 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 293608 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 18000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | FRANK GIANOTTI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARY NOLAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SAM BLAIR JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ROBYN BUECHNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BRUCE PARKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KURT PATTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | TRISH MORIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | RANDY RANDALLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | TOM HILDEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Sec/TREAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Vice President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 93333 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 91974 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 129526 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MAINTAIN ALL ROADS AND COMMON AREAS, AND PROVIDE POTABLE WATER SERVICE FOR THE BENEFIT AND UNRESTRICTED USE OF ALL AREA RESIDENTS AND GENERAL PUBLIC WITHIN THE TANNENBAUM DEVELOPMENT. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1308 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | RECREATION AREA MAINTENANCE - MAINTAIN RECREATION AREAS FOR THE BENEFIT AND UNRESTRICTED USE OF ALL AREA RESIDENTS AND GENERAL PUBLIC WITHIN THE TANNENBAUM DEVELOPMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | WATER LINE MAINTENANCE - PROVIDE POTABLE WATER SERVICE FOR THE BENEFIT AND UNRESTRICTED USE OF AREA RESIDENTS AND GENERAL PUBLIC WITHIN THE TANNENBAUM DEVELOPMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | AREA/ROAD MAINTENANCE - MAINTAIN ALL ROADS AND COMMON AREAS FOR THE BENEFIT AND UNRESTRICTED USE OF ALL AREA RESIDENTS AND GENERAL PUBLIC WITHIN TANNENBAUM DEVELOPMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 28309 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 87375 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 19433 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1226 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1739 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 164508 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 115684 |
| IRS990EZ/TotalRevenueAmt | 0 | 135628 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $947 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel $932 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $6401 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $5765 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ROAD MAINTENANCE $63275 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GROUNDS UPKEEP $24100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PAVILION EXPENSE $11635 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | RECREATION AREA EXPENSE $9700 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MISCELLANEOUS $3244 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | FIRE STATION $2556 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | REAL ESTATE TAXES $862 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | UTILITIES - STREET LIGHT $109 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Miscellaneous - Beginning $82801 Miscellaneous - Ending $76400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Accounts Receivable - Beginning $3900 Accounts Receivable - Ending $8100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Prepaid Expenses and Deferred Charges - Beginning $6632 Prepaid Expenses and Deferred Charges - Ending $7474 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Accounts Payable and Accrued Expenses - Beginning $1226 Accounts Payable and Accrued Expenses - Ending $1739 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1004 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TRISH MORIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Secretary |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TANNENBAUM PROPERTY OWNERS ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TANN |
| ReturnHeader/Filer/EIN | 0 | 237172217 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 92 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DRASCO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72530 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 710833977 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Cynthia J Keller CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | P O Box 515 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Higden |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 72067 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5018257037 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CYNTHIA J KELLER |
| ReturnHeader/ReturnTs | 0 | 2025-07-29T12:44:31-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-04-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
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