Civic Intelligence

Stonepine Association

990EZ • Fiscal year 2018 • EIN 39-1856243

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 18, 2019

Organization ProfileN/A
PO Box 1214Hudson, WI 54016

(651) 442-1099

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.15x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

38th percentile

-1.5%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

56th percentile

3.5%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

3.7%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$95,592

Up $3,197 (+3.5%) from 2017

Net Assets

Down

$87,479

Down $796 (-0.9%) from 2017

Liabilities

Up

$8,113

Up $3,993 (+97%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin38th percentile

Revenue

Up

$53,928

Up $1,914 (+3.7%) from 2017

Expenses

Up

$54,724

Up $9,319 (+21%) from 2017

Net Income

Down

-$796

Down $7,405 (-112%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2018

Assets$95,592
Liabilities$8,113
Net Assets$87,479
Open 2018 Filing

Operations Trend

Revenue Growth59th 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

2018

Revenue$53,928
Expenses$54,724
Net Income-$796
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 18, 2019
Return Version
2018v3.1
Gross Receipts
$53,928
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SNOW REMOVAL AND LAWN CARE SERVICES-$35,882
UTILITIES AND MAINTENANCE EXPENSES-$14,785
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY TEWINKELPresident-$0--
TERESA ANDERSONSecretary-$0--
PATRICIA MALONETreasurer-$0--
BARB HOLLERUDVice President-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Patricia L Malone
Title
Treasurer
Phone
7154421099
Signed
2019-02-18
Discuss with paid preparer
Yes

Preparer

Firm
Premier Tax Inc
Address
1334 Hosford St Suite B, Hudson, WI 54016
Preparer
Wendy Byl
Phone
7158080082
Supplemental Narrative

Additional Explanations

General explanation attachment

“Town home association for 24 residents responsible for contracting lawn care and snow removal services and procuring insurance for public spaces.”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 1,926po box rental 82”

Description of other assets Part II line 24

“Category beginning of year end of yearnew roof net of depreciation 48,546 46,620inventory 1,158 1,158”

Description of total liabilities Part II line 26

“Category beginning of year end of yearprepaid fees 4,120 8,113”

Raw XML Appendix123 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/PersonNm0PATRICIA MALONE
IRS990EZ/BooksInCareOfDetail/PhoneNum06514421099
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1214
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUDSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054016
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042691
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047814
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-796
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02049
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt092395
IRS990EZ/Form990TotalAssetsGrp/EOYAmt095592
IRS990EZ/GrossReceiptsAmt053928
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt042
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt053886
IRS990EZ/NetAssetsOrFundBalancesBOYAmt088275
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087479
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt088275
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087479
IRS990EZ/OccupancyRentUtltsAndMaintAmt050667
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHY TEWINKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERESA ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICIA MALONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARB HOLLERUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt049704
IRS990EZ/OtherAssetsTotalDetail/EOYAmt047778
IRS990EZ/OtherExpensesTotalAmt02008
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SNOW REMOVAL AND LAWN CARE SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1UTILITIES AND MAINTENANCE EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035882
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114785
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04120
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08113
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054724
IRS990EZ/TotalProgramServiceExpensesAmt050667
IRS990EZ/TotalRevenueAmt053928
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOWN HOME ASSOCIATION FOR 24 RESIDENTS RESPONSIBLE FOR CONTRACTING LAWN CARE AND SNOW REMOVAL SERVICES AND PROCURING INSURANCE FOR PUBLIC SPACES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,926PO BOX RENTAL 82
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARNEW ROOF NET OF DEPRECIATION 48,546 46,620INVENTORY 1,158 1,158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARPREPAID FEES 4,120 8,113
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA L MALONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07154421099
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-18
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0398DE6D5467CD23A546CE4D8702A404EB8DA3F04
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0398DE6D5467CD23A546CE4D8702A404EB8DA3F04
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03977272019051iese1tl
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-02-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.5.137.162
ReturnHeader/FilingSecurityInformation/IPDt02019-02-20
ReturnHeader/FilingSecurityInformation/IPTm011:03:12
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Premier Tax Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01334 Hosford St Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hudson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054016
ReturnHeader/PreparerPersonGrp/PhoneNum07158080082
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wendy Byl
ReturnHeader/ReturnTs02019-02-17T12:47:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,592
Liabilities
$8,113
Net assets
$87,479
Revenue
$53,928
Expenses
$54,724
Net income
-$796
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