Civic Intelligence

Timberlawn Place Inc.

990 • Fiscal year 2014 • EIN 75-3109615

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 06, 2015

Organization Profilewww.timberlawnplace.com
170 C-5 Timberlawn RoadJackson, MS 39212

(601) 398-8147

Siviq Scores

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

Liabilities / Assets

95th percentile

1.26x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

11.67x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

7th percentile

-39%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

$1,056,437

No earlier filing loaded for comparison.

Net Assets

-$273,876

No earlier filing loaded for comparison.

Liabilities

$1,330,313

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin7th percentile

Revenue

$114,000

No earlier filing loaded for comparison.

Expenses

$158,675

No earlier filing loaded for comparison.

Net Income

-$44,675

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KAssets 2014: $1,056,437Liabilities 2014: $1,330,313Net Assets 2014: -$273,8762014Assets 2015: $1,051,924Liabilities 2015: $1,322,506Net Assets 2015: -$270,5822015Assets 2016: $1,067,377Liabilities 2016: $1,320,675Net Assets 2016: -$253,2982016Assets 2017: $1,137,222Liabilities 2017: $1,374,020Net Assets 2017: -$236,7982017Assets 2018: $1,109,639Liabilities 2018: $1,339,576Net Assets 2018: -$229,9372018Assets 2019: $1,135,374Liabilities 2019: $1,370,456Net Assets 2019: -$235,0822019Assets 2020: $1,058,367Liabilities 2020: $1,319,914Net Assets 2020: -$261,5472020Assets 2021: $1,054,994Liabilities 2021: $1,325,501Net Assets 2021: -$270,5072021Assets 2022: $1,025,460Liabilities 2022: $1,322,313Net Assets 2022: -$296,8532022Assets 2023: $1,014,117Liabilities 2023: $1,340,757Net Assets 2023: -$326,6402023Assets 2024: $992,850Liabilities 2024: $1,349,555Net Assets 2024: -$356,7052024

Highlighted filing

2014

Assets$1,056,437
Liabilities$1,330,313
Net Assets-$273,876
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2014: $114,000Expenses 2014: $158,675Net Income 2014: -$44,6752014Revenue 2015: $137,123Expenses 2015: $133,828Net Income 2015: $3,2952015Revenue 2016: $165,391Expenses 2016: $148,109Net Income 2016: $17,2822016Revenue 2017: $179,237Expenses 2017: $169,445Net Income 2017: $9,7922017Revenue 2018: $178,891Expenses 2018: $172,030Net Income 2018: $6,8612018Revenue 2019: $172,555Expenses 2019: $177,700Net Income 2019: -$5,1452019Revenue 2020: $177,472Expenses 2020: $203,937Net Income 2020: -$26,4652020Revenue 2021: $180,788Expenses 2021: $189,748Net Income 2021: -$8,9602021Revenue 2022: $186,827Expenses 2022: $213,173Net Income 2022: -$26,3462022Revenue 2023: $178,565Expenses 2023: $208,352Net Income 2023: -$29,7872023Revenue 2024: $204,314Expenses 2024: $234,379Net Income 2024: -$30,0652024

Highlighted filing

2014

Revenue$114,000
Expenses$158,675
Net Income-$44,675
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 6, 2015
Return Version
2014v5.0
Gross Receipts
$114,000
Mission and Program Overview

Mission

Provides housing to low income elderly persons under section 202 of the national housing act under agreement with the department of hud.

To construct and operate an apartment complex of 20 units for lower income and handicapped and elderly individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,036,352$1,009,317▼ $27,035
Cash and Non-Interest-Bearing Accounts$7,660$8,652▲ $992
Prepaid Expenses and Deferred Charges$2,425$2,728▲ $303
Accounts Receivable$1,706$279▼ $1,427
Total Assets$1,095,795$1,056,437▼ $39,358
Other Assets Total$47,652$35,461▼ $12,191
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,286,970$1,286,970→ $0
Unsecured Notes Loans Payable$22,491$22,035▼ $456
Accounts Payable and Accrued Expenses$10,762$16,610▲ $5,848
Other Liabilities$4,774$4,652▼ $122
Deferred Revenue-$46-
Total Liabilities$1,324,997$1,330,313▲ $5,316
Net Assets / Fund Balance
Unrestricted Net Assets$-229,202$-273,876▼ $44,674
Total Net Assets Fund Balance$-229,202$-273,876▼ $44,674
Total Liabilities and Net Assets / Fund Balance$1,095,795$1,056,437▼ $39,358

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$930,817$289,203$1,220,020
Land$78,500-$78,500
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Jerrie Sue WilliamsPresident
Leedell Tripp JrVice President
Curtis Page JrDirector
Curtis PittmanDirector
Jaelbrieret WilliamsSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$113,364
Investment Income
$52
Other Revenue
$584
Change in Net Assets
$-44,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,318
Salaries, Compensation, and Employee Benefits$13,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$37,412--$37,412
Depreciation Depletion$30,242--$30,242
Other Expenses$17,274--$17,274
Fees for Services Other$15,610--$15,610
Other Salaries and Wages$10,836--$10,836
Fees for Services Management$10,242--$10,242
Insurance$8,626--$8,626
Fees for Services Accounting$7,501--$7,501
Office Expenses$5,848--$5,848
Other Employee Benefits$1,485--$1,485
Fees for Services Legal$1,350--$1,350
Payroll Taxes$1,036--$1,036
Advertising$360--$360
Total Functional Expenses$158,675$0$0$158,675
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$4,652
Tenant Security Deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is available to the Board of Directors at the office prior to issuance.”

Form 990, Part VI, Section B, Line 12

“This is handled by the HUD approved Managing Agent”

Form 990, Part VI, Section C, Line 19

“Available at the office for inspection and available for copies with a nominal copy fee in additions to a shipping and handling charges for mailing.”

Filing and Contact Details

Filer

Filer Name
Timberlawn Place Inc
EIN
75-3109615
Phone
6013988147
Address
170 C-5 TIMBERLAWN ROAD, JACKSON, MS 39212

Signing Officer

Name
Jerrie Sue Williams
Title
President
Signed
2015-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerrie Sue Williams
Formed
2002
Legal Domicile
Ms
Voting Board Members
3
Independent Board Members
3
Employees
1

Preparer

Firm
Van T Enloe CPA CGMA
Address
9051 Mansfield Road Suite B8, Shreveport, LA 71118-2674
Preparer
Van T Enloe
Phone
3186030400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rounding Error 1”

Raw XML Appendix375 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01009317
IRS990ScheduleD/TotalLiabilityAmt04652
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is available to the Board of Directors at the office prior to issuance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1This is handled by the HUD approved Managing Agent
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available at the office for inspection and available for copies with a nominal copy fee in additions to a shipping and handling charges for mailing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rounding Error 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01095795
IRS990/TotalAssetsEOYAmt01056437
IRS990/TotalAssetsGrp/BOYAmt01095795
IRS990/TotalAssetsGrp/EOYAmt01056437
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158675
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158675
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01324997
IRS990/TotalLiabilitiesEOYAmt01330313
IRS990/TotalLiabilitiesGrp/BOYAmt01324997
IRS990/TotalLiabilitiesGrp/EOYAmt01330313
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-229202
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-273876
IRS990/TotalProgramServiceExpensesAmt0158675
IRS990/TotalProgramServiceRevenueAmt0113364
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0114000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0114000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01095795
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01056437
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-229202
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-273876
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt022491
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt022035
IRS990/USAddress/AddressLine1Txt0125 AVIAN LANE
IRS990/USAddress/CityNm0JACKSON
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039204
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0http://www.timberlawnplace.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRIE SUE WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIMBERLAWN PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0TIMB
ReturnHeader/Filer/EIN0753109615
ReturnHeader/Filer/PhoneNum06013988147
ReturnHeader/Filer/USAddress/AddressLine1Txt0170 C-5 TIMBERLAWN ROAD
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Van T Enloe CPA CGMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09051 Mansfield Road Suite B8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shreveport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0711182674
ReturnHeader/PreparerPersonGrp/PhoneNum03186030400
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Van T Enloe
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-06T05:16:26-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,056,437
Liabilities
$1,330,313
Net assets
-$273,876
Revenue
$114,000
Expenses
$158,675
Net income
-$44,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$1.35$0.36$0.20$0.23$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.01$1.34$0.33$0.18$0.21$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.03$1.32$0.30$0.19$0.21$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.05$1.33$0.27$0.18$0.19$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.06$1.32$0.26$0.18$0.20$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.14$1.37$0.24$0.17$0.18$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.11$1.34$0.23$0.18$0.17$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.14$1.37$0.24$0.18$0.17$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.07$1.32$0.25$0.17$0.15$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.05$1.32$0.27$0.14$0.13$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.06$1.33$0.27$0.11$0.16$0.04