Civic Intelligence

Timberlawn Place Inc.

990 • Fiscal year 2016 • EIN 75-3109615

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

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

94th percentile

1.24x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

7.99x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

51st percentile

1.5%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

21%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$1,067,377

Up $15,453 (+1.5%) from 2015

Net Assets

Up

-$253,298

Up $17,284 (+6.4%) from 2015

Liabilities

Down

$1,320,675

Down $1,831 (-0.1%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin69th percentile

Revenue

Up

$165,391

Up $28,268 (+21%) from 2015

Expenses

Up

$148,109

Up $14,281 (+11%) from 2015

Net Income

Up

$17,282

Up $13,987 (+424%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2016

Assets$1,067,377
Liabilities$1,320,675
Net Assets-$253,298
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

2016

Revenue$165,391
Expenses$148,109
Net Income$17,282
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$165,391
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$978,711$948,104▼ $30,607
Cash and Non-Interest-Bearing Accounts$19,892$49,892▲ $30,000
Prepaid Expenses and Deferred Charges$1,097$2,465▲ $1,368
Accounts Receivable$178$1,033▲ $855
Total Assets$1,051,924$1,067,377▲ $15,453
Other Assets Total$52,046$65,883▲ $13,837
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,286,970$1,286,970→ $0
Unsecured Notes Loans Payable$19,149$19,149→ $0
Accounts Payable and Accrued Expenses$10,800$8,870▼ $1,930
Other Liabilities$5,068$5,676▲ $608
Deferred Revenue$519$10▼ $509
Total Liabilities$1,322,506$1,320,675▼ $1,831
Net Assets / Fund Balance
Unrestricted Net Assets$-270,582$-253,298▲ $17,284
Total Net Assets Fund Balance$-270,582$-253,298▲ $17,284
Total Liabilities and Net Assets / Fund Balance$1,051,924$1,067,377▲ $15,453

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$869,604$350,416$1,220,020
Land$78,500-$78,500
Other Assets Org$6,152--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jerriesue WilliamsPresident
Leedell Tripp JrVice President
Curtis Page JrDirector
Curtis PittmanDirector
James EvansDirector
Richard WigginsDirector
Jaelrbreiret WilliamsSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$164,366
Investment Income
$60
Other Revenue
$965
Change in Net Assets
$17,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,655
Salaries, Compensation, and Employee Benefits$23,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$30,607--$30,607
Fees for Services Management$15,208--$15,208
Other Salaries and Wages$14,539--$14,539
Other Expenses$12,952--$12,952
Office Expenses$8,565--$8,565
Other Employee Benefits$7,568--$7,568
Insurance$6,897--$6,897
Fees for Services Other$6,185--$6,185
Conferences and Meetings$2,243--$2,243
Payroll Taxes$1,347--$1,347
Fees for Services Accounting$792--$792
Advertising$425--$425
Fees for Services Legal$29--$29
Total Functional Expenses$148,109$0$0$148,109
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$5,676
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 with all attachments along with the full financial statements are available to the board of directors at the office prior to issuance as well as the property managers office and the auditors office.”

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

“Public inspection copies are available at the project office for inspection. They are also available for copies with a nominal copy fee and in addition to being available remotely for mailing with a nominal copy, mailing and handling fee.”

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
Van T Enloe
Title
CPA
Phone
3186030400
Signed
2017-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerrie Sue Williams
Formed
2002
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
7
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 2”

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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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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0500292
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0165391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0137123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0114000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt083778
IRS990ScheduleA/Total509Grp/TotalAmt0500292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0165391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0137123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0114000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt083778
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0500292
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0869604
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0350416
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01220020
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt078500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt078500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01908
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt146024
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt211799
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt36152
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UTILITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INSURANCE ESCROW ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05676
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/TotalBookValueLandBuildingsAmt0948104
IRS990ScheduleD/TotalBookValueOtherAssetsAmt065883
IRS990ScheduleD/TotalLiabilityAmt05676
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WITH ALL ATTACHMENTS ALONG WITH THE FULL FINANCIAL STATEMENTS ARE AVAILABLE TO THE BOARD OF DIRECTORS AT THE OFFICE PRIOR TO ISSUANCE AS WELL AS THE PROPERTY MANAGERS OFFICE AND THE AUDITORS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS IS HANDLED BY THE HUD APPROVED MANAGING AGENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PUBLIC INSPECTION COPIES ARE AVAILABLE AT THE PROJECT OFFICE FOR INSPECTION. THEY ARE ALSO AVAILABLE FOR COPIES WITH A NOMINAL COPY FEE AND IN ADDITION TO BEING AVAILABLE REMOTELY FOR MAILING WITH A NOMINAL COPY, MAILING AND HANDLING FEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rounding Error 2
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/TotalAssetsBOYAmt01051924
IRS990/TotalAssetsEOYAmt01067377
IRS990/TotalAssetsGrp/BOYAmt01051924
IRS990/TotalAssetsGrp/EOYAmt01067377
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148109
IRS990/TotalFunctionalExpensesGrp/TotalAmt0148109
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01322506
IRS990/TotalLiabilitiesEOYAmt01320675
IRS990/TotalLiabilitiesGrp/BOYAmt01322506
IRS990/TotalLiabilitiesGrp/EOYAmt01320675
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-270582
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-253298
IRS990/TotalProgramServiceExpensesAmt0148109
IRS990/TotalProgramServiceRevenueAmt0164366
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0165391
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0165391
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01051924
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01067377
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-270582
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-253298
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt019149
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt019149
IRS990/USAddress/AddressLine1Txt0125 AVIAN LANE
IRS990/USAddress/CityNm0JACKSON
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039204
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0http://www.timberlawnplace.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Van T Enloe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CPA
ReturnHeader/BusinessOfficerGrp/PhoneNum03186030400
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
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/FilingSecurityInformation/AtSubmissionCreationDeviceId092209CD4F5FDE944649C81A265E0C4E0EFA1AFC7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId092209CD4F5FDE944649C81A265E0C4E0EFA1AFC7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.242.154.153
ReturnHeader/FilingSecurityInformation/IPDt02017-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm020:46:40
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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,067,377
Liabilities
$1,320,675
Net assets
-$253,298
Revenue
$165,391
Expenses
$148,109
Net income
$17,282
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