Civic Intelligence

Villas of Cobblestone

EIN 46-1075427 • 501(c)4 • Gas City, IN

Profile

HOMEOWNERS ASSOCIATION

3 Cobblestone BlvdGas City, IN 46953

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

-10%

Faster revenue growth than 38% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$21,723

Up $3,427 (+19%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$21,723

Up $3,427 (+19%) from 2023

Revenue

Down

$19,870

Down $2,230 (-10%) from 2023

Expenses

Down

$16,443

Down $1,579 (-8.8%) from 2023

Net Income

Down

$3,427

Down $651 (-16%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2014: $11,056Liabilities 2014: $02014Assets 2015: $13,029Liabilities 2015: $02015Assets 2016: $14,203Liabilities 2016: $02016Assets 2017: $14,104Liabilities 2017: $02017Assets 2019: $15,564Liabilities 2019: $02019Assets 2020: $13,752Liabilities 2020: $02020Assets 2021: $16,561Liabilities 2021: $0Net Assets 2021: $16,5612021Assets 2022: $14,218Liabilities 2022: $0Net Assets 2022: $14,2182022Assets 2023: $18,296Liabilities 2023: $0Net Assets 2023: $18,2962023Assets 2024: $21,723Liabilities 2024: $0Net Assets 2024: $21,7232024

Highlighted filing

2024

Assets$21,723
Liabilities$0
Net Assets$21,723

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2014: $14,610Expenses 2014: $10,542Net Income 2014: $4,0682014Revenue 2015: $14,850Expenses 2015: $12,877Net Income 2015: $1,9732015Revenue 2016: $14,450Expenses 2016: $13,276Net Income 2016: $1,1742016Revenue 2017: $14,472Expenses 2017: $15,065Net Income 2017: -$5932017Revenue 2019: $13,970Expenses 2019: $13,726Net Income 2019: $2442019Revenue 2020: $13,510Expenses 2020: $15,292Net Income 2020: -$1,7822020Revenue 2021: $15,475Expenses 2021: $12,666Net Income 2021: $2,8092021Revenue 2022: $19,605Expenses 2022: $21,948Net Income 2022: -$2,3432022Revenue 2023: $22,100Expenses 2023: $18,022Net Income 2023: $4,0782023Revenue 2024: $19,870Expenses 2024: $16,443Net Income 2024: $3,4272024

Highlighted filing

2024

Revenue$19,870
Expenses$16,443
Net Income$3,427

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 20, 2025
Return Version
2024v5.0
Gross Receipts
$19,870
Mission and Program Overview

Mission

HOMEOWNERS ASSOCIATION

Program Services

DescriptionGrantsExpenses
HOMEOWNERS ASSOCIATION$0$16,422
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAB MCKENZIEPresident-$0--
KENTEN BROOKSVice-President-$0--
LESHEA CATES-CULLLISONCo-Treasurer-$0--
MARY CATES-CULLISONCo-Treasurer-$0--
TERESA MCKENZIESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Villas of Cobblestone
EIN
46-1075427
Phone
2604104107
Address
3 COBBLESTONE BLVD, GAS CITY, IN 46953

Signing Officer

Name
Tab Mckenzie
Title
President
Phone
2604104107
Signed
2025-02-20
Discuss with paid preparer
Yes

Preparer

Firm
Whitinger & Company LLC
Address
1100 W WHITE RIVER BLVD, MUNCIE, IN 47303-3776
Preparer
John D Martin CPA
Phone
7652843384
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: late fees. Amount: 70.

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

Description: utilities. Amount: 911. Description: lawn care. Amount: 9,925. Description: liability insurance. Amount: 452. Description: pond maintenance and supplies. Amount: 207. Description: grounds maintenance and supplies. Amount: 4,270. Description: legal filings. Amount: 25. Description: bank fees. Amount: 33. Total to form 990-ez, line 16: 15,823.

Raw XML Appendix120 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/PersonNm0LESHEA CATES-CULLISON TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum02604104107
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03 COBBLESTONE BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GAS CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046953
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018296
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021723
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt03427
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0620
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018296
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021723
IRS990EZ/GrossReceiptsAmt019870
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt019800
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018296
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021723
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018296
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021723
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAB MCKENZIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KENTEN BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LESHEA CATES-CULLLISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY CATES-CULLISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TERESA MCKENZIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015823
IRS990EZ/OtherRevenueTotalAmt070
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0HOMEOWNERS ASSOCIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOMEOWNERS ASSOCIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016422
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt016443
IRS990EZ/TotalProgramServiceExpensesAmt016422
IRS990EZ/TotalRevenueAmt019870
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: LATE FEES. AMOUNT: 70.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: UTILITIES. AMOUNT: 911. DESCRIPTION: LAWN CARE. AMOUNT: 9,925. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 452. DESCRIPTION: POND MAINTENANCE AND SUPPLIES. AMOUNT: 207. DESCRIPTION: GROUNDS MAINTENANCE AND SUPPLIES. AMOUNT: 4,270. DESCRIPTION: LEGAL FILINGS. AMOUNT: 25. DESCRIPTION: BANK FEES. AMOUNT: 33. TOTAL TO FORM 990-EZ, LINE 16: 15,823.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TAB MCKENZIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02604104107
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VILLAS OF COBBLESTONE
ReturnHeader/Filer/BusinessNameControlTxt0VILL
ReturnHeader/Filer/EIN0461075427
ReturnHeader/Filer/PhoneNum02604104107
ReturnHeader/Filer/USAddress/AddressLine1Txt03 COBBLESTONE BLVD
ReturnHeader/Filer/USAddress/CityNm0GAS CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046953
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0350905017
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITINGER & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 W WHITE RIVER BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MUNCIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0473033776
ReturnHeader/PreparerPersonGrp/PhoneNum07652843384
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D MARTIN CPA
ReturnHeader/ReturnTs02025-03-27T16:41:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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