Civic Intelligence

Timberlake Owners Association Inc

EIN 31-0963170 • 501(c)4 • Orient, OH

Profile

Develop a community designed for safe, healthful, and harmounious living and to promote teh collective and individual property and civic interests of all people residing in the timberlake subdivision.

PO Box 188Orient, OH 43146

timberlakeowners.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

64th percentile

9.5%

Higher net margin than 64% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

48th percentile

-1.4%

Faster asset growth than 48% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

44th percentile

-3.3%

Faster revenue growth than 44% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$116,635

Up $58,331 (+100%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$116,635

Up $58,331 (+100%) from 2024

Operations
Liabilities / Revenue60th percentileNet Margin64th percentile

Revenue

Down

$40,459

Down $6,287 (-13%) from 2024

Expenses

Up

$36,127

Up $284 (+0.8%) from 2024

Net Income

Down

$4,332

Down $6,571 (-60%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$150K$100K$50K$0Assets 2016: $43,972Liabilities 2016: $0Net Assets 2016: $43,9722016Assets 2017: $39,402Liabilities 2017: $0Net Assets 2017: $39,4022017Assets 2018: $52,087Liabilities 2018: $0Net Assets 2018: $52,0872018Assets 2019: $61,825Liabilities 2019: $0Net Assets 2019: $61,8252019Assets 2020: $50,365Liabilities 2020: $0Net Assets 2020: $50,3652020Assets 2021: $39,302Liabilities 2021: $0Net Assets 2021: $39,3022021Assets 2022: $34,698Liabilities 2022: $0Net Assets 2022: $34,6982022Assets 2023: $38,182Liabilities 2023: $0Net Assets 2023: $38,1822023Assets 2024: $58,304Liabilities 2024: $0Net Assets 2024: $58,3042024Assets 2025: $116,635Net Assets 2025: $116,6352025

Highlighted filing

2025

Assets$116,635
Liabilities-
Net Assets$116,635
Open 2025 Filing

Operations Trend

Revenue Growth44th percentile

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

$60K$40K$20K$0-$20KRevenue 2016: $29,913Expenses 2016: $35,912Net Income 2016: -$5,9992016Revenue 2017: $33,879Expenses 2017: $38,449Net Income 2017: -$4,5702017Revenue 2018: $41,857Expenses 2018: $29,172Net Income 2018: $12,6852018Revenue 2019: $35,554Expenses 2019: $25,816Net Income 2019: $9,7382019Revenue 2020: $34,445Expenses 2020: $45,905Net Income 2020: -$11,4602020Revenue 2021: $39,396Expenses 2021: $50,459Net Income 2021: -$11,0632021Revenue 2022: $40,531Expenses 2022: $45,135Net Income 2022: -$4,6042022Revenue 2023: $36,831Expenses 2023: $33,347Net Income 2023: $3,4842023Revenue 2024: $46,746Expenses 2024: $35,843Net Income 2024: $10,9032024Revenue 2025: $40,459Expenses 2025: $36,127Net Income 2025: $4,3322025

Highlighted filing

2025

Revenue$40,459
Expenses$36,127
Net Income$4,332
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,635
Liabilities
-
Net assets
$116,635
Revenue
$40,459
Expenses
$36,127
Net income
$4,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.40$0.36$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.47$0.36$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.37$0.33$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.41$0.45$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.39$0.50$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.34$0.46$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.36$0.26$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.42$0.29$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.34$0.38$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.30$0.36$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 24, 2026
Return Version
2024v5.0
Gross Receipts
$40,459
Mission and Program Overview

Mission

Develop a community designed for safe, healthful, and harmounious living and to promote teh collective and individual property and civic interests of all people residing in the timberlake subdivision.

Program Services

DescriptionGrantsExpenses
IMPROVE AND MAINTAIN COMMON AREAS, COOPERATE WITH MEMBERS IN ENSURING COMPLIANCE WITH RESTRICTI9ONS, AND ORGANIZE SOCIAL AND RECREATIONAL EVENTS FOR MEMBERS.-$34,927
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRAVIS BULLOCKPresident-$0--
DELANE BERGMANTreasurer-$0--
MARISSA MASCORROSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Timberlake Owners Association Inc
EIN
31-0963170
Phone
6147364336
Address
PO BOX 188, ORIENT, OH 43146

Signing Officer

Name
Delane Bergman
Title
Treasurer
Phone
6147364336
Signed
2026-02-24

Preparer

Firm
Hirth Norris & Garrison Llp
Address
2425 OLD STRINGTOWN ROAD, GROVE CITY, OH 43123-2919
Preparer
Timothy R Harris
Phone
6148750803
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 782 website, computer expenses 436 insurance 4,730 assessments 220 events 1,079 pond maintenance 13,049 repairs and maintenance 6,343 tax and licenses 436 other expenses 86 non-investment depreciation 144 total 27,305”

Form 990-ez, Part I, Line 20

“Prior period adjustments 53,999”

Form 990-ez, Part III

“Develop a community designed for safe, healthful, and harmounious living and to promote teh collective and individual property and civic interests of all people residing in the timberlake subdivision.”

Raw XML Appendix100 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/PersonNm0DELANE BERGMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum06147364336
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 188
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORIENT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043146
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058304
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051904
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04332
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01523
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058304
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0116635
IRS990EZ/GrossReceiptsAmt040459
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt022
IRS990EZ/LandAndBuildingsGrp/EOYAmt064731
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058304
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0116635
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058304
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0116635
IRS990EZ/OccupancyRentUtltsAndMaintAmt07196
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRAVIS BULLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DELANE BERGMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARISSA MASCORRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt053999
IRS990EZ/OtherExpensesTotalAmt027305
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOP A COMMUNITY DESIGNED FOR SAFE, HEALTHFUL, AND HARMOUNIOUS LIVING AND TO PROMOTE TEH COLLECTIVE AND INDIVIDUAL PROPERTY AND CIVIC INTERESTS OF ALL PEOPLE RESIDING IN THE TIMBERLAKE SUBDIVISION.
IRS990EZ/PrintingPublicationsPostageAmt0103
IRS990EZ/ProgramServiceRevenueAmt040437
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IMPROVE AND MAINTAIN COMMON AREAS, COOPERATE WITH MEMBERS IN ENSURING COMPLIANCE WITH RESTRICTI9ONS, AND ORGANIZE SOCIAL AND RECREATIONAL EVENTS FOR MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034927
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036127
IRS990EZ/TotalProgramServiceExpensesAmt034927
IRS990EZ/TotalRevenueAmt040459
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0TIMBERLAKEOWNERS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 782 WEBSITE, COMPUTER EXPENSES 436 INSURANCE 4,730 ASSESSMENTS 220 EVENTS 1,079 POND MAINTENANCE 13,049 REPAIRS AND MAINTENANCE 6,343 TAX AND LICENSES 436 OTHER EXPENSES 86 NON-INVESTMENT DEPRECIATION 144 TOTAL 27,305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENTS 53,999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEVELOP A COMMUNITY DESIGNED FOR SAFE, HEALTHFUL, AND HARMOUNIOUS LIVING AND TO PROMOTE TEH COLLECTIVE AND INDIVIDUAL PROPERTY AND CIVIC INTERESTS OF ALL PEOPLE RESIDING IN THE TIMBERLAKE SUBDIVISION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DELANE BERGMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06147364336
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIMBERLAKE OWNERS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TIMB
ReturnHeader/Filer/EIN0310963170
ReturnHeader/Filer/PhoneNum06147364336
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 188
ReturnHeader/Filer/USAddress/CityNm0ORIENT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043146
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311158488
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HIRTH NORRIS & GARRISON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02425 OLD STRINGTOWN ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GROVE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0431232919
ReturnHeader/PreparerPersonGrp/PhoneNum06148750803
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY R HARRIS
ReturnHeader/ReturnTs02026-03-06T16:42:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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