Civic Intelligence

Timberlake Community Association

990 • Fiscal year 2022 • EIN 23-7352781

Jan 01, 2022 to Dec 31, 2022 • Filed on Dec 15, 2025

Organization ProfileN/A
933 Windor Oaks BlvdVirginia Beach, VA 23462-5220

(757) 467-9011

Siviq Scores

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

Liabilities / Assets

64th percentile

0.15x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Net Margin

35th percentile

0.2%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2022

Revenue Growth

58th percentile

8.7%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$678,105

Up $213,763 (+46%) from 2019

Net Assets

Up

$579,485

Up $118,126 (+26%) from 2019

Liabilities

Up

$98,620

Up $95,637 (+3206%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin35th percentile

Revenue

Up

$1,152,933

Up $256,410 (+29%) from 2019

Expenses

Up

$1,150,873

Up $406,573 (+55%) from 2019

Net Income

Down

$2,060

Down $150,163 (-99%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$1.0M$500K$0Assets 2012: $313,240Liabilities 2012: $97,705Net Assets 2012: $215,5352012Assets 2013: $299,536Liabilities 2013: $110,741Net Assets 2013: $188,7952013Assets 2014: $153,298Liabilities 2014: $35,861Net Assets 2014: $117,4372014Assets 2015: $247,452Liabilities 2015: $41,377Net Assets 2015: $206,0752015Assets 2016: $299,077Liabilities 2016: $29,980Net Assets 2016: $269,0972016Assets 2019: $464,342Liabilities 2019: $2,983Net Assets 2019: $461,3592019Assets 2022: $678,105Liabilities 2022: $98,620Net Assets 2022: $579,4852022Assets 2023: $875,095Liabilities 2023: $139,421Net Assets 2023: $735,6742023

Highlighted filing

2022

Assets$678,105
Liabilities$98,620
Net Assets$579,485
Open 2022 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2012: $576,4922012Revenue 2013: $631,807Expenses 2013: $658,547Net Income 2013: -$26,7402013Revenue 2014: $646,310Expenses 2014: $717,668Net Income 2014: -$71,3582014Revenue 2015: $663,774Expenses 2015: $575,136Net Income 2015: $88,6382015Revenue 2016: $689,993Expenses 2016: $626,971Net Income 2016: $63,0222016Revenue 2019: $896,523Expenses 2019: $744,300Net Income 2019: $152,2232019Revenue 2022: $1,152,933Expenses 2022: $1,150,873Net Income 2022: $2,0602022Revenue 2023: $909,858Expenses 2023: $820,450Net Income 2023: $89,4082023

Highlighted filing

2022

Revenue$1,152,933
Expenses$1,150,873
Net Income$2,060
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Dec 15, 2025
Return Version
2022v5.0
Gross Receipts
$1,152,933
Mission and Program Overview

Mission

Programs and services provided by the association include maintenance of recreational facilities, maintenance of common property and community awareness. Facilities are open to members and the public.

Programs and services provided by the Association include maintenance of recreational facilities, common property and community awareness. Facilities are open to members and the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$453,111$579,485▲ $126,374
Savings and Temporary Cash Investments$393,266$528,603▲ $135,337
Pledges and Grants Receivable$147,764$140,580▼ $7,184
Prepaid Expenses and Deferred Charges-$8,922-
Total Assets$541,030$678,105▲ $137,075
Liabilities
Other Liabilities$87,919$75,796▼ $12,123
Accounts Payable and Accrued Expenses-$22,824-
Total Liabilities$87,919$98,620▲ $10,701
Net Assets / Fund Balance
Total Net Assets Fund Balance$453,111$579,485▲ $126,374
Total Liabilities and Net Assets / Fund Balance$541,030$678,105▲ $137,075

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$398,393$398,393
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Benjamin CohnPresident
Mary MontgomeryVice President
Daniel BallDirector
Nicholas Del GrossoDirector
Jasmine CohnSecretary
Nyna LuekenTreasurer
Jediah DuncanVP
Kathy WhitleyVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,152,933
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$2,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,125,186
Salaries, Compensation, and Employee Benefits$25,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$365,889--$365,889
Occupancy$61,368--$61,368
Other Salaries and Wages$25,687--$25,687
Other Expenses$4,190$253,342-$4,190
Total Functional Expenses$897,531$253,342$0$1,150,873
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits-RV Tennis Key$73,860
Ap$1,936
Prepaid Assessments-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“Form 990, part vi, line 7a - election of members and their rightselection of members and their rights the homeowners elect the board ofdirectors by a vote.”

Governing body decisions Part VI line 7B

“Form 990, part vi, line 7b - decisions subject to approval of membersdecisions subject to approval of members the board of directos isrequired to obtain 75% approval from the homeowners in order to amend thegoverning documents.”

Form 990 governing body review Part VI line 11

“Form 990, part vi, line 11b - organizations process to review form 990organizations process to review form 990 tax return will be read byall board members and the managing director.”

CEO executive director top management comp Part VI line 15A

“Form 990, part vi, line 15a - compensation process for top officialcompensation process for top official the board of directors are unpaidpositions. The board of directors reviews and determines the salaries ofthe property manager and other necessary personnel”

Governing documents etc available to public Part VI line 19

“Form 990, part vi, line 19 - governing documents disclosure explanationgoverning documents disclosure explanation all current members mayrequest organization documents. By state law, all new members receiveorganization documents”

Filing and Contact Details

Filer

Filer Name
Timberlake Community Association
EIN
23-7352781
Address
933 Windor Oaks Blvd, Virginia Beach, VA 23462-5220

Signing Officer

Name
Kathy Whitley
Title
VP
Phone
7574679011
Signed
2025-12-15
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
0
Employees
2

Preparer

Firm
E Wayne Bostain CPA
Address
1321 Laskin Road Ste 201, Virginia Beach, VA 23451
Preparer
E Wayne Bostain
Phone
7574866767
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Expenses for reserve expenditures $365,889”

Raw XML Appendix338 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022824
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Programs and services provided by the Association include maintenance of recreational facilities, common property and community awareness. Facilities are open to members and the public.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0365889
IRS990/AllOtherExpensesGrp/TotalAmt0365889
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Benjamin Cohn
IRS990/BooksInCareOfDetail/PhoneNum07574679011
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0933 Windor Oaks Blvd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Virginia Beach
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0234625220
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01125186
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01152933
IRS990/CYRevenuesLessExpensesAmt02060
IRS990/CYSalariesCompEmpBnftPaidAmt025687
IRS990/CYTotalExpensesAmt01150873
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01152933
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Programs and services provided by the Association include maintenance of recreational facilities, common property and community awareness. Facilities are open to members and the public.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0true
IRS990/ExpenseAmt0897531
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Daniel Ball
IRS990/Form990PartVIISectionAGrp/PersonNm1Nicholas Del Grosso
IRS990/Form990PartVIISectionAGrp/PersonNm2Jasmine Cohn
IRS990/Form990PartVIISectionAGrp/PersonNm3Nyna Lueken
IRS990/Form990PartVIISectionAGrp/PersonNm4Kathy Whitley
IRS990/Form990PartVIISectionAGrp/PersonNm5Benjamin Cohn
IRS990/Form990PartVIISectionAGrp/PersonNm6Mary Montgomery
IRS990/Form990PartVIISectionAGrp/PersonNm7Jediah Duncan
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01152933
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0398393
IRS990/LandBldgEquipCostOrOtherBssAmt0398393
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Programs and services provided by the Association include maintenance of recreational facilities, common property and community awareness. Facilities are open to members and the public.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0453111
IRS990/NetAssetsOrFundBalancesEOYAmt0579485
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt061368
IRS990/OccupancyGrp/TotalAmt061368
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Administrative
IRS990/OtherExpensesGrp/Desc1ImprovementsRepairs
IRS990/OtherExpensesGrp/Desc2Maintenance
IRS990/OtherExpensesGrp/Desc3Office Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0253342
IRS990/OtherExpensesGrp/ProgramServicesAmt042869
IRS990/OtherExpensesGrp/ProgramServicesAmt1397528
IRS990/OtherExpensesGrp/ProgramServicesAmt24190
IRS990/OtherExpensesGrp/TotalAmt0253342
IRS990/OtherExpensesGrp/TotalAmt142869
IRS990/OtherExpensesGrp/TotalAmt2397528
IRS990/OtherExpensesGrp/TotalAmt34190
IRS990/OtherLiabilitiesGrp/BOYAmt087919
IRS990/OtherLiabilitiesGrp/EOYAmt075796
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025687
IRS990/OtherSalariesAndWagesGrp/TotalAmt025687
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0147764
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0140580
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08922
IRS990/PriorPeriodAdjustmentsAmt0124314
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2811000
IRS990/ProgramServiceRevenueGrp/BusinessCd3811000
IRS990/ProgramServiceRevenueGrp/BusinessCd4713940
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Asses
IRS990/ProgramServiceRevenueGrp/Desc1Late Fees
IRS990/ProgramServiceRevenueGrp/Desc2Class E Maintenance
IRS990/ProgramServiceRevenueGrp/Desc3Class E Reserves
IRS990/ProgramServiceRevenueGrp/Desc4Special Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0701076
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154451
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt242433
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315363
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4339610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0701076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt242433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4339610
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0679097
IRS990/PYProgramServiceRevenueAmt0711917
IRS990/PYRevenuesLessExpensesAmt0-76456
IRS990/PYSalariesCompEmpBnftPaidAmt0109276
IRS990/PYTotalExpensesAmt0788373
IRS990/PYTotalRevenueAmt0711917
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02060
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01152933
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0453111
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0579485
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0393266
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0528603
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0398393
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0398393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt173860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deposits-RV Tennis Key
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Prepaid Assessments
IRS990ScheduleD/TotalLiabilityAmt075796
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, LINE 7A - ELECTION OF MEMBERS AND THEIR RIGHTSELECTION OF MEMBERS AND THEIR RIGHTS THE HOMEOWNERS ELECT THE BOARD OFDIRECTORS BY A VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, LINE 7B - DECISIONS SUBJECT TO APPROVAL OF MEMBERSDECISIONS SUBJECT TO APPROVAL OF MEMBERS THE BOARD OF DIRECTOS ISREQUIRED TO OBTAIN 75% APPROVAL FROM THE HOMEOWNERS IN ORDER TO AMEND THEGOVERNING DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, LINE 11B - ORGANIZATIONS PROCESS TO REVIEW FORM 990ORGANIZATIONS PROCESS TO REVIEW FORM 990 TAX RETURN WILL BE READ BYALL BOARD MEMBERS AND THE MANAGING DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIALCOMPENSATION PROCESS FOR TOP OFFICIAL THE BOARD OF DIRECTORS ARE UNPAIDPOSITIONS. THE BOARD OF DIRECTORS REVIEWS AND DETERMINES THE SALARIES OFTHE PROPERTY MANAGER AND OTHER NECESSARY PERSONNEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONGOVERNING DOCUMENTS DISCLOSURE EXPLANATION ALL CURRENT MEMBERS MAYREQUEST ORGANIZATION DOCUMENTS. BY STATE LAW, ALL NEW MEMBERS RECEIVEORGANIZATION DOCUMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Expenses for reserve expenditures $365,889
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0541030
IRS990/TotalAssetsEOYAmt0678105
IRS990/TotalAssetsGrp/BOYAmt0541030
IRS990/TotalAssetsGrp/EOYAmt0678105
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0253342
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0897531
IRS990/TotalFunctionalExpensesGrp/TotalAmt01150873
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt087919
IRS990/TotalLiabilitiesEOYAmt098620
IRS990/TotalLiabilitiesGrp/BOYAmt087919
IRS990/TotalLiabilitiesGrp/EOYAmt098620
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0453111
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0579485
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0897531
IRS990/TotalProgramServiceRevenueAmt01152933
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01152933
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01152933
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0541030
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0678105
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathy Whitley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP
ReturnHeader/BusinessOfficerGrp/PhoneNum07574679011
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Timberlake Community Association
ReturnHeader/Filer/BusinessNameControlTxt0TIMB
ReturnHeader/Filer/EIN0237352781
ReturnHeader/Filer/USAddress/AddressLine1Txt0933 Windor Oaks Blvd
ReturnHeader/Filer/USAddress/CityNm0Virginia Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0234625220
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541167300
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0E Wayne Bostain CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01321 Laskin Road Ste 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Virginia Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023451
ReturnHeader/PreparerPersonGrp/PhoneNum07574866767
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E Wayne Bostain
ReturnHeader/ReturnTs02025-12-15T10:23:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$678,105
Liabilities
$98,620
Net assets
$579,485
Revenue
$1,152,933
Expenses
$1,150,873
Net income
$2,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.14$0.74$0.91$0.82$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.10$0.58$1.15$1.15$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.90$0.74$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.03$0.27$0.69$0.63$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.21$0.66$0.58$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.04$0.12$0.65$0.72$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.11$0.19$0.63$0.66$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.10$0.22$0.58
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)4 • $1M-$5M nonprofits