Civic Intelligence

Stonepine Association

990EZ • Fiscal year 2023 • EIN 39-1856243

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 21, 2024

Organization ProfileN/A
PO Box 1214Hudson, WI 54016

(715) 307-1303

Siviq Scores

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

Liabilities / Assets

94th percentile

0.76x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

4.38x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

13th percentile

-33%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

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

Asset Growth

96th percentile

106%

Faster asset growth than 96% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

4.7%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$383,512

Up $197,591 (+106%) from 2022

Net Assets

Down

$92,575

Down $22,032 (-19%) from 2022

Liabilities

Up

$290,937

Up $219,623 (+308%) from 2022

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin13th percentile

Revenue

Up

$66,482

Up $3,013 (+4.7%) from 2022

Expenses

Up

$88,514

Up $35,904 (+68%) from 2022

Net Income

Down

-$22,032

Down $32,891 (-303%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2023

Assets$383,512
Liabilities$290,937
Net Assets$92,575
Open 2023 Filing

Operations Trend

Revenue Growth52nd 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

2023

Revenue$66,482
Expenses$88,514
Net Income-$22,032
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 21, 2024
Return Version
2023v5.1
Gross Receipts
$66,482
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SNOW REMOVAL AND LAWN CARE SERVICES-$47,444
UTILITIES AND MAINTENANCE EXPENSES-$25,935
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY TEWINKELPresident-$0--
RICK PERRYVice President-$0--
LORI ABRAMSSecretary-$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
Accountant
Phone
6514421099
Signed
2024-08-21
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 10,639”

Description of other assets Part II line 24

“Category beginning of year end of yearnew roof net of depr(2015) 38,916 36,990inventory 1,158 1,158new roof net of depr(2023) 0 241,287ar and undeposited funds 0 5,938insurance funds not yet used 69,786 0”

Description of total liabilities Part II line 26

“Category beginning of year end of yearprepaid fees 1,528 0roof repair not yet completed 69,786 0accounts payable 0 112,723accounts payable roof repair 0 178,214”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KATHY TEWINKEL
IRS990EZ/BooksInCareOfDetail/PhoneNum07153071303
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1214
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUDSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054016
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt076061
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt098139
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22032
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04088
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0185921
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0383512
IRS990EZ/GrossReceiptsAmt066482
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0242
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt066240
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0114607
IRS990EZ/NetAssetsOrFundBalancesEOYAmt092575
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0114607
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt092575
IRS990EZ/OccupancyRentUtltsAndMaintAmt073379
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHY TEWINKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICK PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORI ABRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0109860
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0285373
IRS990EZ/OtherExpensesTotalAmt010639
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt0408
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SNOW REMOVAL AND LAWN CARE SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1UTILITIES AND MAINTENANCE EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047444
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt125935
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt071314
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0290937
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088514
IRS990EZ/TotalProgramServiceExpensesAmt073379
IRS990EZ/TotalRevenueAmt066482
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 10,639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARNEW ROOF NET OF DEPR(2015) 38,916 36,990INVENTORY 1,158 1,158NEW ROOF NET OF DEPR(2023) 0 241,287AR AND UNDEPOSITED FUNDS 0 5,938INSURANCE FUNDS NOT YET USED 69,786 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARPREPAID FEES 1,528 0ROOF REPAIR NOT YET COMPLETED 69,786 0ACCOUNTS PAYABLE 0 112,723ACCOUNTS PAYABLE ROOF REPAIR 0 178,214
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/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA MALONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACCOUNTANT
ReturnHeader/BusinessOfficerGrp/PhoneNum06514421099
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-21
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wendy Byl
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-08-21T14:32:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$383,512
Liabilities
$290,937
Net assets
$92,575
Revenue
$66,482
Expenses
$88,514
Net income
-$22,032
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
2023Detailed filing. Detailed filing data is available for this year.$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