Civic Intelligence

Stonepine Association

990EZ • Fiscal year 2020 • EIN 39-1856243

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 05, 2021

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

74th percentile

0.08x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.14x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

5.3%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$110,132

Up $12,068 (+12%) from 2019

Net Assets

Up

$101,815

Up $11,765 (+13%) from 2019

Liabilities

Up

$8,317

Up $303 (+3.8%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin73rd percentile

Revenue

Up

$60,493

Up $3,042 (+5.3%) from 2019

Expenses

Down

$48,728

Down $6,152 (-11%) from 2019

Net Income

Up

$11,765

Up $9,194 (+358%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2020

Assets$110,132
Liabilities$8,317
Net Assets$101,815
Open 2020 Filing

Operations Trend

Revenue Growth76th 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

2020

Revenue$60,493
Expenses$48,728
Net Income$11,765
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 5, 2021
Return Version
2020v4.0
Gross Receipts
$60,493
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SNOW REMOVAL AND LAWN CARE SERVICES-$27,634
UTILITIES AND MAINTENANCE EXPENSES-$16,568
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY TEWINKELPresident-$0--
PATRICIA MALONETreasurer-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Patricia Malone
Title
Treasurer
Phone
7154421099
Signed
2021-02-05
Discuss with paid preparer
Yes

Preparer

Firm
Premier Tax Inc
Address
642 Brakke Dr Ste 105, 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 106office supplies/postage 79”

Description of other assets Part II line 24

“Category beginning of year end of yearnew roof net of depreciation 44,694 42,768inventory 1,158 1,158”

Description of total liabilities Part II line 26

“Category beginning of year end of yearprepaid fees 8,014 8,317”

Raw XML Appendix110 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/BOYAmt052212
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066206
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011765
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02415
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt098064
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0110132
IRS990EZ/GrossReceiptsAmt060493
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt060482
IRS990EZ/NetAssetsOrFundBalancesBOYAmt090050
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0101815
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt090050
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0101815
IRS990EZ/OccupancyRentUtltsAndMaintAmt044202
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHY TEWINKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICIA MALONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt045852
IRS990EZ/OtherAssetsTotalDetail/EOYAmt043926
IRS990EZ/OtherExpensesTotalAmt02111
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SNOW REMOVAL AND LAWN CARE SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1UTILITIES AND MAINTENANCE EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027634
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116568
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08014
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08317
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048728
IRS990EZ/TotalProgramServiceExpensesAmt044202
IRS990EZ/TotalRevenueAmt060493
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 106OFFICE SUPPLIES/POSTAGE 79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARNEW ROOF NET OF DEPRECIATION 44,694 42,768INVENTORY 1,158 1,158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARPREPAID FEES 8,014 8,317
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA MALONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07154421099
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-05
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/PreparerFirmEIN0474980802
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Premier Tax Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0642 Brakke Dr Ste 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hudson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054016
ReturnHeader/PreparerPersonGrp/PhoneNum07158080082
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wendy Byl
ReturnHeader/ReturnTs02021-02-11T16:53:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MALONE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,132
Liabilities
$8,317
Net assets
$101,815
Revenue
$60,493
Expenses
$48,728
Net income
$11,765
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