Civic Intelligence

Stonepine Association

990EZ • Fiscal year 2015 • EIN 39-1856243

Jan 01, 2015 to Dec 31, 2015 • Filed on May 03, 2016

PO Box 1214Hudson, WI 54016

(715) 381-9578

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$66,805

Up $15,753 (+31%) from 2014

Net Assets

Up

$66,805

Up $15,753 (+31%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$57,244

Up $3,690 (+6.9%) from 2014

Expenses

Up

$41,491

Up $7,756 (+23%) from 2014

Net Income

Down

$15,753

Down $4,066 (-21%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$66,805
Liabilities$0
Net Assets$66,805

Operations Trend

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

2015

Revenue$57,244
Expenses$41,491
Net Income$15,753
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 3, 2016
Return Version
2015v2.1
Gross Receipts
$57,244
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SNOW REMOVAL AND LAWN CARE SERVICES-$24,463
UTILITIES AND MAINTENANCE EXPENSES-$10,736
INSURE PUBLIC SPACES-$5,179
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAT MURPHYPresident-$0--
TERESA ANDERSONSecretary-$0--
FRANK BRODENIEWICZTreasurer-$0--
BARB HOLLERUDDirector-$0--
KARIN COLLINSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Stonepine Association
EIN
39-1856243
Address
PO BOX 1214, HUDSON, WI 54016

Signing Officer

Name
Frank Brodeniewicz
Title
Treasurer
Phone
7153819578
Signed
2016-05-03
Discuss with paid preparer
No

Preparer

Firm
Midamerica Financial
Address
2910 ENLOE ST SUITE 103, HUDSON, WI 54016
Preparer
Laurie Johnson CPA
Phone
7153861040
Supplemental Narrative

Additional Explanations

General explanation attachment

Form 990ez part iii primary exempt purposetown home association for 24 residents responsible for contracting lawn and snow removal services and procuring insurance for public spacesform 990ez part iii line 31 all other accomplishmentsutilities for public spaces and maintenance

Description of other expenses Part I line 16

Description amountdepreciation from 4562 562office expense 130po box rent 66annual registration fee 10miscellaneous 20

Description of other assets Part II line 24

Category beginning of year end of yearnew roof net of depreciation 0 52,398

Raw XML Appendix124 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0FRANK BRODNIEWICZ
IRS990EZ/BooksInCareOfDetail/PhoneNum07153819578
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01921 HUNTER HILL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUDSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054016
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051052
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014407
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015753
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0325
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051052
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066805
IRS990EZ/GrossReceiptsAmt057244
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt033
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt057211
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051052
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066805
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051052
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066805
IRS990EZ/OccupancyRentUtltsAndMaintAmt040378
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
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/PersonNm0PAT MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERESA ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANK BRODENIEWICZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARB HOLLERUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KARIN COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt052398
IRS990EZ/OtherExpensesTotalAmt0788
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SNOW REMOVAL AND LAWN CARE SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1INSURE PUBLIC SPACES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2UTILITIES AND MAINTENANCE EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024463
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15179
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt210736
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041491
IRS990EZ/TotalProgramServiceExpensesAmt040378
IRS990EZ/TotalRevenueAmt057244
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990EZ PART III PRIMARY EXEMPT PURPOSETOWN HOME ASSOCIATION FOR 24 RESIDENTS RESPONSIBLE FOR CONTRACTING LAWN AND SNOW REMOVAL SERVICES AND PROCURING INSURANCE FOR PUBLIC SPACESFORM 990EZ PART III LINE 31 ALL OTHER ACCOMPLISHMENTSUTILITIES FOR PUBLIC SPACES AND MAINTENANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 562OFFICE EXPENSE 130PO BOX RENT 66ANNUAL REGISTRATION FEE 10MISCELLANEOUS 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARNEW ROOF NET OF DEPRECIATION 0 52,398
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK BRODENIEWICZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07153819578
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STONEPINE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0391856243
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1214
ReturnHeader/Filer/USAddress/CityNm0HUDSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054016
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411947847
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MIDAMERICA FINANCIAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02910 ENLOE ST SUITE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUDSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054016
ReturnHeader/PreparerPersonGrp/PhoneNum07153861040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURIE JOHNSON CPA
ReturnHeader/ReturnTs02016-05-09T15:25:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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