Civic Intelligence

Timberman Temple Corporation

EIN 54-1194370 • 501(c)2 • Annandale, VA

Profile

Holding of real property for tax exempt organization

PO Box 164Annandale, VA 22003
Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

501(c)2 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

98th percentile

100%

Higher net margin than 98% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

33rd percentile

-15%

Faster asset growth than 33% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$253,883

Down $44,185 (-15%) from 2023

Liabilities

Down

$0

Down $6,762 (-100%) from 2023

Net Assets

Down

$253,883

Down $37,423 (-13%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Up

-$37,423

Up $2,628 (+6.6%) from 2023

Expenses

Down

$0

Down $15,417 (-100%) from 2023

Net Income

Up

-$37,423

Up $18,045 (+33%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$600K$400K$200K$0Assets 2011: $362,803Liabilities 2011: $2,816Net Assets 2011: $359,9872011Assets 2012: $374,587Liabilities 2012: $2,816Net Assets 2012: $371,7712012Assets 2013: $390,207Liabilities 2013: $2,816Net Assets 2013: $387,3912013Assets 2014: $397,324Liabilities 2014: $2,816Net Assets 2014: $394,5082014Assets 2015: $398,561Liabilities 2015: $2,762Net Assets 2015: $395,7992015Assets 2016: $388,187Liabilities 2016: $2,762Net Assets 2016: $385,4252016Assets 2017: $408,154Liabilities 2017: $5,262Net Assets 2017: $402,8922017Assets 2018: $439,572Liabilities 2018: $5,762Net Assets 2018: $433,8102018Assets 2019: $439,778Liabilities 2019: $5,762Net Assets 2019: $434,0162019Assets 2020: $406,473Liabilities 2020: $5,762Net Assets 2020: $400,7112020Assets 2021: $411,304Liabilities 2021: $5,762Net Assets 2021: $405,5422021Assets 2022: $352,536Liabilities 2022: $5,762Net Assets 2022: $346,7742022Assets 2023: $298,068Liabilities 2023: $6,762Net Assets 2023: $291,3062023Assets 2024: $253,883Liabilities 2024: $0Net Assets 2024: $253,8832024

Highlighted filing

2024

Assets$253,883
Liabilities$0
Net Assets$253,883
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $105,145Expenses 2011: $4,000Net Income 2011: $101,1452011Revenue 2012: $11,784Expenses 2012: $0Net Income 2012: $11,7842012Revenue 2013: $15,620Expenses 2013: $0Net Income 2013: $15,6202013Revenue 2014: $7,117Expenses 2014: $0Net Income 2014: $7,1172014Revenue 2015: $1,291Expenses 2015: $0Net Income 2015: $1,2912015Revenue 2016: -$10,374Expenses 2016: $0Net Income 2016: -$10,3742016Revenue 2017: $17,467Expenses 2017: $0Net Income 2017: $17,4672017Revenue 2018: $30,918Expenses 2018: $0Net Income 2018: $30,9182018Revenue 2019: $206Expenses 2019: $0Net Income 2019: $2062019Revenue 2020: -$23,964Expenses 2020: $9,341Net Income 2020: -$33,3052020Revenue 2021: $20,084Expenses 2021: $15,253Net Income 2021: $4,8312021Revenue 2022: -$29,840Expenses 2022: $28,928Net Income 2022: -$58,7682022Revenue 2023: -$40,051Expenses 2023: $15,417Net Income 2023: -$55,4682023Revenue 2024: -$37,423Expenses 2024: $0Net Income 2024: -$37,4232024

Highlighted filing

2024

Revenue-$37,423
Expenses$0
Net Income-$37,423
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$253,883
Liabilities
$0
Net assets
$253,883
Revenue
-$37,423
Expenses
$0
Net income
-$37,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.00$2.54$0.37$0.00$0.37
2023Detailed filing. Detailed filing data is available for this year.$2.98$0.07$2.91$0.40$0.15$0.55
2022Detailed filing. Detailed filing data is available for this year.$3.53$0.06$3.47$0.30$0.29$0.59
2021Detailed filing. Detailed filing data is available for this year.$4.11$0.06$4.06$0.20$0.15$0.05
2020Detailed filing. Detailed filing data is available for this year.$4.06$0.06$4.01$0.24$0.09$0.33
2019Detailed filing. Detailed filing data is available for this year.$4.40$0.06$4.34$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$4.40$0.06$4.34$0.31$0.00$0.31
2017Detailed filing. Detailed filing data is available for this year.$4.08$0.05$4.03$0.17$0.00$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.88$0.03$3.85$0.10$0.00$0.10
2015Summary only. Only limited summary data is available for this year.$3.99$0.03$3.96$0.01$0.00$0.01
2014Summary only. Only limited summary data is available for this year.$3.97$0.03$3.95$0.07$0.00$0.07
2013Summary only. Only limited summary data is available for this year.$3.90$0.03$3.87$0.16$0.00$0.16
2012Summary only. Only limited summary data is available for this year.$3.75$0.03$3.72$0.12$0.00$0.12
2011Summary only. Only limited summary data is available for this year.$3.63$0.03$3.60$1.05$0.04$1.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2023 to Nov 30, 2024
Signed
Oct 14, 2025
Return Version
2023v6.0
Gross Receipts
$70,251
Mission and Program Overview

Mission

Holding of real property for tax exempt organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$291,306$253,883▼ $37,423
Investments in Publicly Traded Securities$240,603$195,678▼ $44,925
Land, Buildings, and Equipment, Net$68,860$66,586▼ $2,274
Cash and Non-Interest-Bearing Accounts$-11,395$-8,381▲ $3,014
Total Assets$298,068$253,883▼ $44,185
Liabilities
Other Liabilities$6,762--
Total Liabilities$6,762$0▼ $6,762
Net Assets / Fund Balance
Total Net Assets Fund Balance$291,306$253,883▼ $37,423
Total Liabilities and Net Assets / Fund Balance$298,068$253,883▼ $44,185

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$66,586$41,375$107,961
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Robert RaineyPresident
Jason HimseySec/tres
Revenue and Support

Revenue Composition

Contributions and Grants
$312
Program Service Revenue
$0
Investment Income
$20,978
Other Revenue
$-58,713
All Other Contributions
$312
Change in Net Assets
$-37,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Timberman Temple Corporation
EIN
54-1194370
Phone
7039927080
Address
PO BOX 164, ANNANDALE, VA 22003

Signing Officer

Name
Jason Himsey
Title
Sec/tres
Phone
7039927080
Signed
2025-10-14

Organization Details

Principal Officer
Robert Rainey
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Michael S Jones CPA LLC
Address
4306 EVERGREEN LN STE 102, ANNANDALE, VA 22003-3217
Preparer
Michael S Jones CPA
Phone
7036420750
Raw XML Appendix221 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.

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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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