Civic Intelligence

Timber Ridge Property Owners Association Inc

990 • Fiscal year 2017 • EIN 64-0642080

Apr 01, 2016 to Mar 31, 2017 • Filed on Dec 11, 2017

Organization ProfileWWW.TIMBERRIDGEPOA.ORG
150 Country Club DrivePass Christian, MS 39571

(228) 452-7231

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.15x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-27%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

17%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$360,548

Down $133,410 (-27%) from 2016

Net Assets

Up

$303,395

Up $1 (+0.0%) from 2016

Liabilities

Down

$57,153

Down $133,411 (-70%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin42nd percentile

Revenue

Up

$391,783

Up $58,256 (+17%) from 2016

Expenses

Up

$391,782

Up $48,307 (+14%) from 2016

Net Income

Up

$1

Up $9,949 (+100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2012: $327,030Liabilities 2012: $564Net Assets 2012: $326,4662012Assets 2013: $367,448Liabilities 2013: $26,436Net Assets 2013: $341,0122013Assets 2014: $460,035Liabilities 2014: $129,729Net Assets 2014: $330,3062014Assets 2015: $410,530Liabilities 2015: $97,189Net Assets 2015: $313,3412015Assets 2016: $493,958Liabilities 2016: $190,564Net Assets 2016: $303,3942016Assets 2017: $360,548Liabilities 2017: $57,153Net Assets 2017: $303,3952017Assets 2018: $561,854Liabilities 2018: $50,143Net Assets 2018: $511,7112018Assets 2019: $619,941Liabilities 2019: $52,423Net Assets 2019: $567,5182019Assets 2020: $648,397Liabilities 2020: $82,310Net Assets 2020: $566,0872020Assets 2021: $844,952Liabilities 2021: $143,700Net Assets 2021: $701,2522021Assets 2022: $914,586Liabilities 2022: $75,169Net Assets 2022: $839,4172022Assets 2023: $952,264Liabilities 2023: $108,701Net Assets 2023: $843,5632023Assets 2024: $906,737Liabilities 2024: $55,076Net Assets 2024: $851,6612024Assets 2025: $969,875Liabilities 2025: $121,535Net Assets 2025: $848,3402025

Highlighted filing

2017

Assets$360,548
Liabilities$57,153
Net Assets$303,395
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $244,563Expenses 2012: $199,451Net Income 2012: $45,1122012Revenue 2013: $269,465Expenses 2013: $254,919Net Income 2013: $14,5462013Revenue 2014: $333,738Expenses 2014: $344,444Net Income 2014: -$10,7062014Revenue 2015: $341,679Expenses 2015: $358,644Net Income 2015: -$16,9652015Revenue 2016: $333,527Expenses 2016: $343,475Net Income 2016: -$9,9482016Revenue 2017: $391,783Expenses 2017: $391,782Net Income 2017: $12017Revenue 2018: $558,301Expenses 2018: $349,986Net Income 2018: $208,3152018Revenue 2019: $380,429Expenses 2019: $324,622Net Income 2019: $55,8072019Revenue 2020: $373,520Expenses 2020: $374,952Net Income 2020: -$1,4322020Revenue 2021: $490,173Expenses 2021: $355,006Net Income 2021: $135,1672021Revenue 2022: $430,529Expenses 2022: $292,364Net Income 2022: $138,1652022Revenue 2023: $378,993Expenses 2023: $374,846Net Income 2023: $4,1472023Revenue 2024: $381,863Expenses 2024: $373,765Net Income 2024: $8,0982024Revenue 2025: $363,563Expenses 2025: $367,015Net Income 2025: -$3,4522025

Highlighted filing

2017

Revenue$391,783
Expenses$391,782
Net Income$1
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Dec 11, 2017
Return Version
2016v3.0
Gross Receipts
$391,783
Mission and Program Overview

Mission

Manage community property

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$282,655$275,640▼ $7,015
Savings and Temporary Cash Investments$200,914$75,260▼ $125,654
Prepaid Expenses and Deferred Charges$10,108$9,368▼ $740
Cash and Non-Interest-Bearing Accounts$281$280▼ $1
Accounts Receivable$0$0→ $0
Total Assets$493,958$360,548▼ $133,410
Liabilities
Accounts Payable and Accrued Expenses$190,564$57,153▼ $133,411
Total Liabilities$190,564$57,153▼ $133,411
Net Assets / Fund Balance
Unrestricted Net Assets$303,394$303,395▲ $1
Total Net Assets Fund Balance$303,394$303,395▲ $1
Total Liabilities and Net Assets / Fund Balance$493,958$360,548▼ $133,410

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$219,811$221,904$441,715
Equipment$11,367$48,060$59,427
Land$43,857-$43,857
Other Land Buildings$605$10,126$10,731
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Joey NioletPresident
Cathy EaganVice President
Jediah BishopDirector
Ken MclaughlinDirector
REBECCA O'DWYERDirector
Cary TrapaniSecretary
Charles ReymondTreasurer
Ronnie SedlakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$389,444
Investment Income
$184
Other Revenue
$2,155
Change in Net Assets
$1
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$308,048
Salaries, Compensation, and Employee Benefits$83,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$88,378--$88,378
Other Salaries and Wages-$77,505-$77,505
All Other Expenses$9,828$12,678-$22,506
Other Expenses$14,588$53,312-$14,588
Insurance$13,040--$13,040
Fees for Services Legal-$10,941-$10,941
Occupancy-$7,500-$7,500
Payroll Taxes-$6,229-$6,229
Office Expenses-$6,095-$6,095
Conferences and Meetings-$72-$72
Total Functional Expenses$217,450$174,332$0$391,782
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members consist of the legal property owners of properties located within the association.”

Form 990, Part VI, Section A, Line 7A

“The membership elects governing members at the annual meeting held the second saturday of june each year.”

Form 990, Part VI, Section A, Line 7B

“Any changes to the governing articles must be approved by the membership at the annual meeting.”

Form 990, Part VI, Section B, Line 11B

“Copy was presented to the board of directors prior to filing”

Form 990, Part VI, Section B, Line 12C

“Each responsible person shall annually complete a disclosure form identifying any relationships, positions, or circumstances in which the responsible person is involved that he or she believes could contribute to a conflict of interest arising. The disclosure is reviewed by all members of the board.”

Form 990, Part VI, Section C, Line 19

“Documents are provided for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Timber Ridge Property Owners Association
EIN
64-0642080
Phone
2284527231
Address
150 COUNTRY CLUB DRIVE, PASS CHRISTIAN, MS 39571

Signing Officer

Name
Joseph F Niolet
Title
President
Phone
2284934843
Signed
2017-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph F Niolet
Formed
1975
Legal Domicile
Ms
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
9

Preparer

Firm
Alexander Van Loon Sloan Levens & Favre
Address
9490 THREE RIVERS ROAD, GULFPORT, MS 39503
Preparer
Jerry W Favre CPA Citp
Phone
2288630411
Raw XML Appendix372 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0190564
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt057153
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MANAGE COMMUNITY PROPERTY
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012678
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09828
IRS990/AllOtherExpensesGrp/TotalAmt022506
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RONNIE SEDLAK
IRS990/BooksInCareOfDetail/PhoneNum02282342380
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0128 BIRCH DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0PASS CHRISTIAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039571
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0281
IRS990/CashNonInterestBearingGrp/EOYAmt0280
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt072
IRS990/ConferencesMeetingsGrp/TotalAmt072
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0184
IRS990/CYOtherExpensesAmt0308048
IRS990/CYOtherRevenueAmt02155
IRS990/CYProgramServiceRevenueAmt0389444
IRS990/CYRevenuesLessExpensesAmt01
IRS990/CYSalariesCompEmpBnftPaidAmt083734
IRS990/CYTotalExpensesAmt0391782
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0391783
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt088378
IRS990/DepreciationDepletionGrp/TotalAmt088378
IRS990/Desc0PROVIDED, MANAGED, AND MAINTAINED COMMON AREAS AND RECREATIONAL FACILITIES FOR THE COMMUNITY AS WELL AS PROVIDE SECURITY SERVICES FOR THE COMMUNITY.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0217450
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010941
IRS990/FeesForServicesLegalGrp/TotalAmt010941
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JEDIAH BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm1REBECCA O'DWYER
IRS990/Form990PartVIISectionAGrp/PersonNm2JOEY NIOLET
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES REYMOND
IRS990/Form990PartVIISectionAGrp/PersonNm4CARY TRAPANI
IRS990/Form990PartVIISectionAGrp/PersonNm5RONNIE SEDLAK
IRS990/Form990PartVIISectionAGrp/PersonNm6CATHY EAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm7KEN MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0391783
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt013040
IRS990/InsuranceGrp/TotalAmt013040
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0184
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0184
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0280090
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0282655
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0275640
IRS990/LandBldgEquipCostOrOtherBssAmt0555730
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MANAGE COMMUNITY PROPERTY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0303394
IRS990/NetAssetsOrFundBalancesEOYAmt0303395
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07500
IRS990/OccupancyGrp/TotalAmt07500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06095
IRS990/OfficeExpensesGrp/TotalAmt06095
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SECURITY
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053312
IRS990/OtherExpensesGrp/ProgramServicesAmt048572
IRS990/OtherExpensesGrp/ProgramServicesAmt143044
IRS990/OtherExpensesGrp/ProgramServicesAmt214588
IRS990/OtherExpensesGrp/TotalAmt053312
IRS990/OtherExpensesGrp/TotalAmt148572
IRS990/OtherExpensesGrp/TotalAmt243044
IRS990/OtherExpensesGrp/TotalAmt314588
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/BusinessCd2531390
IRS990/OtherRevenueMiscGrp/Desc0KEY FEE AND MAP INCOME
IRS990/OtherRevenueMiscGrp/Desc1COLLECTIONS INCOME
IRS990/OtherRevenueMiscGrp/Desc2CREDIT CARD CONVIENANC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1526
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2129
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1526
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2129
IRS990/OtherRevenueTotalAmt02155
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077505
IRS990/OtherSalariesAndWagesGrp/TotalAmt077505
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06229
IRS990/PayrollTaxesGrp/TotalAmt06229
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010108
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09368
IRS990/PrincipalOfficerNm0JOSEPH F NIOLET
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc1TRANSFER FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2LATE CHARGES & VIOLATI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0363716
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0363716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212228
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt097
IRS990/PYOtherExpensesAmt0262437
IRS990/PYOtherRevenueAmt01566
IRS990/PYProgramServiceRevenueAmt0331864
IRS990/PYRevenuesLessExpensesAmt0-9948
IRS990/PYSalariesCompEmpBnftPaidAmt081038
IRS990/PYTotalExpensesAmt0343475
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0333527
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0436022
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200914
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075260
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0219811
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0221904
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0441715
IRS990ScheduleD/EquipmentGrp/BookValueAmt011367
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048060
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059427
IRS990ScheduleD/LandGrp/BookValueAmt043857
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043857
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0605
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010126
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010731
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0275640
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS CONSIST OF THE LEGAL PROPERTY OWNERS OF PROPERTIES LOCATED WITHIN THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERSHIP ELECTS GOVERNING MEMBERS AT THE ANNUAL MEETING HELD THE SECOND SATURDAY OF JUNE EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY CHANGES TO THE GOVERNING ARTICLES MUST BE APPROVED BY THE MEMBERSHIP AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPY WAS PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH RESPONSIBLE PERSON SHALL ANNUALLY COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES IN WHICH THE RESPONSIBLE PERSON IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST ARISING. THE DISCLOSURE IS REVIEWED BY ALL MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE PROVIDED FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0493958
IRS990/TotalAssetsEOYAmt0360548
IRS990/TotalAssetsGrp/BOYAmt0493958
IRS990/TotalAssetsGrp/EOYAmt0360548
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0174332
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0217450
IRS990/TotalFunctionalExpensesGrp/TotalAmt0391782
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0190564
IRS990/TotalLiabilitiesEOYAmt057153
IRS990/TotalLiabilitiesGrp/BOYAmt0190564
IRS990/TotalLiabilitiesGrp/EOYAmt057153
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0303394
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0303395
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0217450
IRS990/TotalProgramServiceRevenueAmt0389444
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0391783
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0391783
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0493958
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0360548
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0303394
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0303395
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0118 HOLLYPOINT
IRS990/USAddress/CityNm0PASS CHRISTIAN
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039571
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.TIMBERRIDGEPOA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH F NIOLET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02284934843
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIMBER RIDGE PROPERTY OWNERS ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0TIMB
ReturnHeader/Filer/EIN0640642080
ReturnHeader/Filer/PhoneNum02284527231
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 COUNTRY CLUB DRIVE
ReturnHeader/Filer/USAddress/CityNm0PASS CHRISTIAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039571
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07AC730FA41D0396FC132B7A0A394D5F0DBBC877E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.161.222.84
ReturnHeader/FilingSecurityInformation/IPDt02017-12-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:42:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640654714
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALEXANDER VAN LOON SLOAN LEVENS & FAVRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09490 THREE RIVERS ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GULFPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039503
ReturnHeader/PreparerPersonGrp/PhoneNum02288630411
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY W FAVRE CPA CITP
ReturnHeader/ReturnTs02017-12-15T10:27:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$360,548
Liabilities
$57,153
Net assets
$303,395
Revenue
$391,783
Expenses
$391,782
Net income
$1
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.70$1.22$8.48$3.64$3.67$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.07$0.55$8.52$3.82$3.74$0.08
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.52$1.09$8.44$3.79$3.75$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.15$0.75$8.39$4.31$2.92$1.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.45$1.44$7.01$4.90$3.55$1.35
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$0.82$5.66$3.74$3.75$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$0.52$5.68$3.80$3.25$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.62$0.50$5.12$5.58$3.50$2.08
2017Detailed filing. Detailed filing data is available for this year.$3.61$0.57$3.03$3.92$3.92$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$1.91$3.03$3.34$3.43$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.11$0.97$3.13$3.42$3.59$0.17
2014Detailed filing. Detailed filing data is available for this year.$4.60$1.30$3.30$3.34$3.44$0.11
2013Summary only. Only limited summary data is available for this year.$3.67$0.26$3.41$2.69$2.55$0.15
2012Summary only. Only limited summary data is available for this year.$3.27$0.01$3.26$2.45$1.99$0.45