Civic Intelligence

Timberwolfe Estates Homeowners Assoc

990EZ • Fiscal year 2018 • EIN 46-0477562

Apr 01, 2017 to Mar 31, 2018 • Filed on Jul 10, 2018

P O Box 18Glen Carbon, IL 62034

(618) 830-5765

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

86th percentile

27%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

82nd percentile

24%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

0.6%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$71,030

Up $13,592 (+24%) from 2017

Net Assets

Up

$71,030

Up $13,592 (+24%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$49,830

Up $306 (+0.6%) from 2017

Expenses

Down

$36,238

Down $23,685 (-40%) from 2017

Net Income

Up

$13,592

Up $23,991 (+231%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$71,030
Liabilities$0
Net Assets$71,030

Operations Trend

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

2018

Revenue$49,830
Expenses$36,238
Net Income$13,592
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jul 10, 2018
Return Version
2017v2.3
Gross Receipts
$49,830
Mission and Program Overview

Mission

HOMEOWNERS ASSOCIATION

Program Services

DescriptionGrantsExpenses
COMMON INTEREST COMMUNITY$0$36,238
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK MCKECHANPresident-$0--
PETER GRUBENVice President-$0--
JENNIFER BIRGERSecretary-$0--
TIMOTHY KRUMMTreasurer-$0--
DR JAMIL RANADirector-$0--
MARILYN MCKECHANDirector-$0--
DIANE JOHNSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Timberwolfe Estates Homeowners Assoc
EIN
46-0477562
Phone
6188305765
Address
P O BOX 18, GLEN CARBON, IL 62034

Signing Officer

Name
Timothy Krumm
Title
Treasurer
Phone
6188305765
Signed
2018-07-10
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: 1,280. Description: supplies. Amount: 776. Total to form 990-ez, line 16: 2,056.

Raw XML Appendix136 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/PhoneNum06188305765
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 18
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLEN CARBON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062034
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057438
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071030
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt013592
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04840
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057438
IRS990EZ/Form990TotalAssetsGrp/EOYAmt071030
IRS990EZ/GrossReceiptsAmt049830
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt049830
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057438
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071030
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057438
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071030
IRS990EZ/OccupancyRentUtltsAndMaintAmt029210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACK MCKECHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETER GRUBEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER BIRGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIMOTHY KRUMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DR JAMIL RANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARILYN MCKECHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DIANE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02056
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0HOMEOWNERS ASSOCIATION
IRS990EZ/PrintingPublicationsPostageAmt0132
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMON INTEREST COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036238
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt036238
IRS990EZ/TotalProgramServiceExpensesAmt036238
IRS990EZ/TotalRevenueAmt049830
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE. AMOUNT: 1,280. DESCRIPTION: SUPPLIES. AMOUNT: 776. TOTAL TO FORM 990-EZ, LINE 16: 2,056.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY KRUMM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06188305765
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIMBERWOLFE ESTATES HOMEOWNERS ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0TIMB
ReturnHeader/Filer/EIN0460477562
ReturnHeader/Filer/PhoneNum06188305765
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 18
ReturnHeader/Filer/USAddress/CityNm0GLEN CARBON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062034
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C0BFB5D0ED70C835C4CDE51AA4EBDA552FC9FB8D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C0BFB5D0ED70C835C4CDE51AA4EBDA552FC9FB8D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.14.205.210
ReturnHeader/FilingSecurityInformation/IPDt02018-07-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:16:27
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/PreparationDt02018-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT WEBER CPA
ReturnHeader/ReturnTs02018-07-13T15:39:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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