Civic Intelligence

Stonepine Association

990EZ • Fiscal year 2013 • EIN 39-1856243

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileN/A
PO Box 1214Hudson, WI 54016

(715) 381-9578

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

5th percentile

-69%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

4th percentile

-53%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

65th percentile

7.8%

Faster revenue growth than 65% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$31,233

Down $35,130 (-53%) from 2012

Net Assets

Down

$31,233

Down $35,130 (-53%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Up

$50,318

Up $3,642 (+7.8%) from 2012

Expenses

Up

$85,156

Up $53,779 (+171%) from 2012

Net Income

Down

-$34,838

Down $50,137 (-328%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$400K$300K$200K$100K$0Assets 2010: $14,362Liabilities 2010: $0Net Assets 2010: $14,3622010Assets 2011: $51,841Net Assets 2011: $51,8412011Assets 2012: $66,363Net Assets 2012: $66,3632012Assets 2013: $31,233Net Assets 2013: $31,2332013Assets 2014: $51,052Net Assets 2014: $51,0522014Assets 2015: $66,805Liabilities 2015: $0Net Assets 2015: $66,8052015Assets 2016: $81,666Liabilities 2016: $0Net Assets 2016: $81,6662016Assets 2017: $92,395Liabilities 2017: $4,120Net Assets 2017: $88,2752017Assets 2018: $95,592Liabilities 2018: $8,113Net Assets 2018: $87,4792018Assets 2019: $98,064Liabilities 2019: $8,014Net Assets 2019: $90,0502019Assets 2020: $110,132Liabilities 2020: $8,317Net Assets 2020: $101,8152020Assets 2021: $104,280Liabilities 2021: $532Net Assets 2021: $103,7482021Assets 2022: $185,921Liabilities 2022: $71,314Net Assets 2022: $114,6072022Assets 2023: $383,512Liabilities 2023: $290,937Net Assets 2023: $92,5752023Assets 2024: $156,153Liabilities 2024: $4,977Net Assets 2024: $151,1762024Assets 2025: $159,635Liabilities 2025: $0Net Assets 2025: $159,6352025

Highlighted filing

2013

Assets$31,233
Liabilities-
Net Assets$31,233
Open 2013 Filing

Operations Trend

Revenue Growth65th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $68,994Expenses 2010: $88,871Net Income 2010: -$19,8772010Revenue 2011: $77,148Expenses 2011: $40,318Net Income 2011: $36,8302011Revenue 2012: $46,676Expenses 2012: $31,377Net Income 2012: $15,2992012Revenue 2013: $50,318Expenses 2013: $85,156Net Income 2013: -$34,8382013Revenue 2014: $53,554Expenses 2014: $33,735Net Income 2014: $19,8192014Revenue 2015: $57,244Expenses 2015: $41,491Net Income 2015: $15,7532015Revenue 2016: $55,454Expenses 2016: $40,593Net Income 2016: $14,8612016Revenue 2017: $52,014Expenses 2017: $45,405Net Income 2017: $6,6092017Revenue 2018: $53,928Expenses 2018: $54,724Net Income 2018: -$7962018Revenue 2019: $57,451Expenses 2019: $54,880Net Income 2019: $2,5712019Revenue 2020: $60,493Expenses 2020: $48,728Net Income 2020: $11,7652020Revenue 2021: $63,396Expenses 2021: $61,463Net Income 2021: $1,9332021Revenue 2022: $63,469Expenses 2022: $52,610Net Income 2022: $10,8592022Revenue 2023: $66,482Expenses 2023: $88,514Net Income 2023: -$22,0322023Revenue 2024: $79,905Expenses 2024: $41,017Net Income 2024: $38,8882024Revenue 2025: $100,263Expenses 2025: $6,269Net Income 2025: $93,9942025

Highlighted filing

2013

Revenue$50,318
Expenses$85,156
Net Income-$34,838
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$50,318
Mission and Program Overview

Mission

Town home association for 24 residents. Contract lawn and snow removal services. Insure public spaces.

Program Services

DescriptionGrantsExpenses
OTHER MAINTENANCE EXPENSE-$57,391
SNOW REMOVAL & LAWN CARE SERVICES-$22,677
INSURE PUBLIC SPACES-$4,407
UTILITIES FOR PUBLIC SPACES & MAINTENANCE--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK BRODNIEWICZPresident-$0--
SHIRLEY SCHULTZSecretary-$0--
HAROLD O HANSENTreasurer-$0--
DONNA ANDERSONDirector-$0--
Filing and Contact Details

Filer

EIN
39-1856243
Phone
7153819578

Signing Officer

Name
Harold Hansen
Title
Treasurer
Phone
7153819578
Signed
2014-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Robert a Lesage
Phone
5076373518
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 343 po box rent 60 fees 13 total 416”

Form 990-ez, Part I, Line 20

“LOSS ON STOCK SALE -292”

Form 990-ez, Part III

“Town home association for 24 residents. Contract lawn and snow removal services. Insure public spaces.”

Form 990-ez, Part III, Line 31

“Utilities for public spaces & maintenance”

Raw XML Appendix112 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0FRANK BRODNIEWICZ
CompensationExplanation/CompensationExplanationGrp/PersonNm1SHIRLEY SCHULTZ
CompensationExplanation/CompensationExplanationGrp/PersonNm2HAROLD O HANSEN
CompensationExplanation/CompensationExplanationGrp/PersonNm3DONNA ANDERSON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HAROLD O HANSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum07153819578
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101817 HUNTER HILL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0HUDSON
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode054016
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066363
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031233
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-34838
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0265
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066363
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031233
IRS990EZ/GrossReceiptsAmt050318
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0153
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt050165
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066363
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031233
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066363
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031233
IRS990EZ/OccupancyRentUtltsAndMaintAmt084475
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANK BRODNIEWICZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHIRLEY SCHULTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HAROLD O HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONNA ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-292
IRS990EZ/OtherExpensesTotalAmt0416
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TOWN HOME ASSOCIATION FOR 24 RESIDENTS. CONTRACT LAWN AND SNOW REMOVAL SERVICES. INSURE PUBLIC SPACES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SNOW REMOVAL & LAWN CARE SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1INSURE PUBLIC SPACES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OTHER MAINTENANCE EXPENSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3UTILITIES FOR PUBLIC SPACES & MAINTENANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022677
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14407
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt257391
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085156
IRS990EZ/TotalProgramServiceExpensesAmt084475
IRS990EZ/TotalRevenueAmt050318
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 343 PO BOX RENT 60 FEES 13 TOTAL 416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOSS ON STOCK SALE -292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TOWN HOME ASSOCIATION FOR 24 RESIDENTS. CONTRACT LAWN AND SNOW REMOVAL SERVICES. INSURE PUBLIC SPACES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES FOR PUBLIC SPACES & MAINTENANCE
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HAROLD HANSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07153819578
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10STONEPINE TOWNHOUSE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0391856243
ReturnHeader/Filer/PhoneNum07153819578
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1214
ReturnHeader/Filer/USAddress/City0HUDSON
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054016
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LESAGE REYNOLDS & WELTER OF RF LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 458
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0REDWOOD FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0562830458
ReturnHeader/PreparerPersonGrp/PhoneNum05076373518
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A LESAGE
ReturnHeader/ReturnTs02014-06-13T08:01:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,233
Liabilities
-
Net assets
$31,233
Revenue
$50,318
Expenses
$85,156
Net income
-$34,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$1.00$0.06$0.94
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.05$1.51$0.80$0.41$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$2.91$0.93$0.66$0.89$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.86$0.71$1.15$0.63$0.53$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.04$0.63$0.61$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.08$1.02$0.60$0.49$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.08$0.90$0.57$0.55$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.08$0.87$0.54$0.55$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.04$0.88$0.52$0.45$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.55$0.41$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.57$0.41$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.54$0.34$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.50$0.85$0.35
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.66$0.47$0.31$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.52$0.77$0.40$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.69$0.89$0.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)4 • <$500k nonprofits