Civic Intelligence

Timberwolfe Estates Homeowners Assoc

990EZ • Fiscal year 2015 • EIN 46-0477562

Apr 01, 2014 to Mar 31, 2015 • Filed on Aug 31, 2015

Organization ProfileN/A
P O Box 18Glen Carbon, IL 62034

(618) 792-4904

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

68th percentile

9.8%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-14%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$48,050

Up $4,303 (+9.8%) from 2014

Net Assets

Up

$48,050

Up $4,303 (+9.8%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin66th percentile

Revenue

Down

$41,665

Down $7,035 (-14%) from 2014

Expenses

Up

$37,362

Up $5,235 (+16%) from 2014

Net Income

Down

$4,303

Down $12,270 (-74%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2015

Assets$48,050
Liabilities$0
Net Assets$48,050
Open 2015 Filing

Operations Trend

Revenue Growth24th 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

2015

Revenue$41,665
Expenses$37,362
Net Income$4,303
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Aug 31, 2015
Return Version
2014v5.0
Gross Receipts
$41,665
Mission and Program Overview

Mission

HOMEOWNERS ASSOCIATION

Program Services

DescriptionGrantsExpenses
COMMON INTEREST COMMUNITY$0$37,056
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK MCKECHANPresidentPT$0--
PETER GRUBENVice President-$0--
TIM KRUMMSecretary-$0--
MARILISA HEIDERSCHEIDTreasurerPT$0--
DR JAMIL RANADirector-$0--
MARILYN MCKECHANDirector-$0--
BOB MCMILLANDirector-$0--
DIANE JOHNSONDirector-$0--
CHRIS HOLLANDDirector-$0--
DAN DEMAREDirector-$0--
CINDY RUECKERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Timberwolfe Estates Homeowners Assoc
EIN
46-0477562
Address
P O BOX 18, GLEN CARBON, IL 62034

Signing Officer

Name
Marilisa Percich Heiderscheid
Title
Treasurer
Signed
2015-08-31
Discuss with paid preparer
Yes

Preparer

Firm
Scheffel Boyle
Address
143 N KANSAS ST, EDWARDSVILLE, IL 62025-1770
Preparer
Scott Weber CPA
Phone
6186561206
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 1,113. Description: supplies. Amount: 659. Total to form 990-ez, line 16: 1,772.”

Raw XML Appendix149 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TIMBERWOLFE ESTATES HOMEOWNERS
IRS990EZ/BooksInCareOfDetail/PhoneNum06187924904
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 18
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLEN CARBON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062034
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043747
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048050
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt04303
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01604
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043747
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048050
IRS990EZ/GrossReceiptsAmt041665
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt041665
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043747
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048050
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043747
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048050
IRS990EZ/OccupancyRentUtltsAndMaintAmt033712
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACK MCKECHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETER GRUBEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIM KRUMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARILISA HEIDERSCHEID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DR JAMIL RANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARILYN MCKECHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BOB MCMILLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DIANE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHRIS HOLLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DAN DEMARE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CINDY RUECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01772
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0HOMEOWNERS ASSOCIATION
IRS990EZ/PrintingPublicationsPostageAmt0274
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMON INTEREST COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037056
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt037362
IRS990EZ/TotalProgramServiceExpensesAmt037056
IRS990EZ/TotalRevenueAmt041665
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE. AMOUNT: 1,113. DESCRIPTION: SUPPLIES. AMOUNT: 659. TOTAL TO FORM 990-EZ, LINE 16: 1,772.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILISA PERCICH HEIDERSCHEID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIMBERWOLFE ESTATES HOMEOWNERS ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0TIMB
ReturnHeader/Filer/EIN0460477562
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 18
ReturnHeader/Filer/USAddress/CityNm0GLEN CARBON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062034
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371206530
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHEFFEL BOYLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0143 N KANSAS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDWARDSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0620251770
ReturnHeader/PreparerPersonGrp/PhoneNum06186561206
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT WEBER CPA
ReturnHeader/ReturnTs02015-08-31T15:40:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,050
Liabilities
$0
Net assets
$48,050
Revenue
$41,665
Expenses
$37,362
Net income
$4,303
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