Civic Intelligence

Timberwolfe Estates Homeowners Assoc

990EZ • Fiscal year 2013 • EIN 46-0477562

Apr 01, 2012 to Mar 31, 2013 • Filed on Aug 29, 2013

Organization ProfileN/A
P O Box 1862034
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

89th percentile

32%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

97th percentile

140%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

51st percentile

0.9%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$27,174

Up $15,872 (+140%) from 2012

Net Assets

Up

$27,174

Up $15,872 (+140%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$49,287

Up $462 (+0.9%) from 2012

Expenses

Down

$33,415

Down $17,636 (-35%) from 2012

Net Income

Up

$15,872

Up $18,098 (+813%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$100K$50K$0Assets 2010: $22,516Net Assets 2010: $22,5162010Assets 2011: $13,528Liabilities 2011: $02011Assets 2012: $11,302Net Assets 2012: $11,3022012Assets 2013: $27,174Net Assets 2013: $27,1742013Assets 2014: $43,747Net Assets 2014: $43,7472014Assets 2015: $48,050Liabilities 2015: $0Net Assets 2015: $48,0502015Assets 2016: $67,837Liabilities 2016: $0Net Assets 2016: $67,8372016Assets 2017: $57,438Liabilities 2017: $0Net Assets 2017: $57,4382017Assets 2018: $71,030Liabilities 2018: $0Net Assets 2018: $71,0302018Assets 2019: $76,097Liabilities 2019: $0Net Assets 2019: $76,0972019Assets 2020: $76,724Liabilities 2020: $0Net Assets 2020: $76,7242020Assets 2021: $82,723Liabilities 2021: $0Net Assets 2021: $82,7232021Assets 2022: $77,745Liabilities 2022: $02022Assets 2023: $69,200Liabilities 2023: $0Net Assets 2023: $69,2002023Assets 2024: $57,542Liabilities 2024: $02024Assets 2025: $40,199Liabilities 2025: $0Net Assets 2025: $40,1992025

Highlighted filing

2013

Assets$27,174
Liabilities-
Net Assets$27,174
Open 2013 Filing

Operations Trend

Revenue Growth51st percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $61,595Expenses 2010: $45,263Net Income 2010: $16,3322010Revenue 2011: $47,792Expenses 2011: $56,780Net Income 2011: -$8,9882011Revenue 2012: $48,825Expenses 2012: $51,051Net Income 2012: -$2,2262012Revenue 2013: $49,287Expenses 2013: $33,415Net Income 2013: $15,8722013Revenue 2014: $48,700Expenses 2014: $32,127Net Income 2014: $16,5732014Revenue 2015: $41,665Expenses 2015: $37,362Net Income 2015: $4,3032015Revenue 2016: $50,775Expenses 2016: $30,988Net Income 2016: $19,7872016Revenue 2017: $49,524Expenses 2017: $59,923Net Income 2017: -$10,3992017Revenue 2018: $49,830Expenses 2018: $36,238Net Income 2018: $13,5922018Revenue 2019: $42,221Expenses 2019: $37,154Net Income 2019: $5,0672019Revenue 2020: $40,969Expenses 2020: $40,342Net Income 2020: $6272020Revenue 2021: $40,623Expenses 2021: $34,624Net Income 2021: $5,9992021Revenue 2022: $37,490Expenses 2022: $42,468Net Income 2022: -$4,9782022Revenue 2023: $38,003Expenses 2023: $46,548Net Income 2023: -$8,5452023Revenue 2024: $38,050Expenses 2024: $49,708Net Income 2024: -$11,6582024Revenue 2025: $38,684Expenses 2025: $56,027Net Income 2025: -$17,3432025

Highlighted filing

2013

Revenue$49,287
Expenses$33,415
Net Income$15,872
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Aug 29, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

HOMEOWNERS ASSOCIATION

Filing and Contact Details

Filer

EIN
46-0477562
Raw XML Appendix106 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY011302
IRS990EZ/CashSavingsAndInvestments/EOY027174
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear015872
IRS990EZ/FeesAndOthPymtToIndContractors01015
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts049287
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues049287
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY011302
IRS990EZ/NetAssetsOrFundBalancesBOY011302
IRS990EZ/NetAssetsOrFundBalances/EOY027174
IRS990EZ/NetAssetsOrFundBalancesEOY027174
IRS990EZ/OccupancyRentUtilitiesAndMaint030335
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARILISA PERCICH HEIDERSCHEID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TIM KRUMM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PETER GRUBEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAN DEMARE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01598
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HOMEOWNERS ASSOCIATION
IRS990EZ/PrintingPublicationsPostage0467
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COMMON INTEREST COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations033415
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 18
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GLEN CARBON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode062034
IRS990EZ/TheBooksAreInCareOf/NamePerson0TIMBERWOLFE ESTATES HOMEOWNERS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06187924904
IRS990EZ/TotalAssets/BOY011302
IRS990EZ/TotalAssets/EOY027174
IRS990EZ/TotalExpenses033415
IRS990EZ/TotalProgramServiceExpenses033415
IRS990EZ/TotalRevenue049287
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0SUPPLIES $691
IRS990ScheduleO/GeneralExplanation/Explanation1Insurance $907
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1012
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0460477562
ReturnHeader/Filer/Name/BusinessNameLine10TIMBERWOLFE ESTATES HOMEOWNERS ASSOC
ReturnHeader/Filer/NameControl0TIMB
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 18
ReturnHeader/Filer/USAddress/City0GLEN CARBON
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062034
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-29
ReturnHeader/Officer/Name0MARILISA PERCICH HEIDERSCHEID
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCHEFFEL & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10143 N KANSAS ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EDWARDSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0620251770
ReturnHeader/Preparer/Name0Michael Brokering
ReturnHeader/Preparer/Phone06186561206
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-04-01
ReturnHeader/TaxPeriodEndDate02013-03-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-29T14:50:11-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$27,174
Liabilities
-
Net assets
$27,174
Revenue
$49,287
Expenses
$33,415
Net income
$15,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$40.2$0.00$40.2$38.7$56.0$17.3
2024Summary only. Only limited summary data is available for this year.$57.5$0.00$38.1$49.7$11.7
2023Detailed filing. Detailed filing data is available for this year.$69.2$0.00$69.2$38.0$46.5$8.55
2022Summary only. Only limited summary data is available for this year.$77.7$0.00$37.5$42.5$4.98
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$82.7$0.00$82.7$40.6$34.6$6.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.7$0.00$76.7$41.0$40.3$0.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.1$0.00$76.1$42.2$37.2$5.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.0$0.00$71.0$49.8$36.2$13.6
2017Detailed filing. Detailed filing data is available for this year.$57.4$0.00$57.4$49.5$59.9$10.4
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.8$0.00$67.8$50.8$31.0$19.8
2015Detailed filing. Detailed filing data is available for this year.$48.1$0.00$48.1$41.7$37.4$4.30
2014Detailed filing. Detailed filing data is available for this year.$43.7$43.7$48.7$32.1$16.6
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$27.2$49.3$33.4$15.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$11.3$48.8$51.1$2.23
2011Summary only. Only limited summary data is available for this year.$13.5$0.00$47.8$56.8$8.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$22.5$61.6$45.3$16.3
Peer Organizations

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