Civic Intelligence

Timberwolfe Estates Homeowners Assoc

990EZ • Fiscal year 2014 • EIN 46-0477562

Apr 01, 2013 to Mar 31, 2014 • Filed on Aug 28, 2014

Organization ProfileN/A
P O Box 1862034

(618) 792-4904

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 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

90th percentile

34%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

93rd percentile

61%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

-1.2%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$43,747

Up $16,573 (+61%) from 2013

Net Assets

Up

$43,747

Up $16,573 (+61%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Down

$48,700

Down $587 (-1.2%) from 2013

Expenses

Down

$32,127

Down $1,288 (-3.9%) from 2013

Net Income

Up

$16,573

Up $701 (+4.4%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2014

Assets$43,747
Liabilities-
Net Assets$43,747
Open 2014 Filing

Operations Trend

Revenue Growth46th 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

2014

Revenue$48,700
Expenses$32,127
Net Income$16,573
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Aug 28, 2014
Return Version
2013v3.1
Gross Receipts
$48,700
Mission and Program Overview

Mission

HOMEOWNERS ASSOCIATION

Program Services

DescriptionGrantsExpenses
COMMON INTEREST COMMUNITY$32,127-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK MCKECHANPresidentPT$0--
PETER GRUBENVice President-$0--
TIM KRUMMSecretary-$0--
MARILISA PERCICH HEIDERSCHEIDTreasurerPT$0--
Filing and Contact Details

Filer

EIN
46-0477562

Signing Officer

Name
Marilisa Percich Heiderscheid
Title
Treasurer
Signed
2014-08-28
Discuss with paid preparer
Yes

Preparer

Preparer
Michael Brokering
Phone
6186561206
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $644”

Other Expenses.2

“SUPPLIES $385”

Raw XML Appendix103 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/PersonNm0TIMBERWOLFE ESTATES HOMEOWNERS
IRS990EZ/BooksInCareOfDetail/PhoneNum06187924904
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10P O BOX 18
IRS990EZ/BooksInCareOfDetail/USAddress/City0GLEN CARBON
IRS990EZ/BooksInCareOfDetail/USAddress/State0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode062034
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027174
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043747
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016573
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02338
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027174
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043747
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt048700
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt048700
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027174
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043747
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027174
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043747
IRS990EZ/OccupancyRentUtltsAndMaintAmt028281
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACK MCKECHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETER GRUBEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIM KRUMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARILISA PERCICH HEIDERSCHEID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01029
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOMEOWNERS ASSOCIATION
IRS990EZ/PrintingPublicationsPostageAmt0479
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMON INTEREST COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt032127
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032127
IRS990EZ/TotalProgramServiceExpensesAmt032127
IRS990EZ/TotalRevenueAmt048700
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES $385
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILISA PERCICH HEIDERSCHEID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10TIMBERWOLFE ESTATES HOMEOWNERS ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0TIMB
ReturnHeader/Filer/EIN0460477562
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 18
ReturnHeader/Filer/USAddress/City0GLEN CARBON
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062034
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SCHEFFEL BOYLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10143 N KANSAS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EDWARDSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0620251770
ReturnHeader/PreparerPersonGrp/PhoneNum06186561206
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Brokering
ReturnHeader/ReturnTs02014-08-28T07:44:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,747
Liabilities
-
Net assets
$43,747
Revenue
$48,700
Expenses
$32,127
Net income
$16,573
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. 2014 filings • 501(c)4 • <$500k nonprofits