Civic Intelligence

Timberlawn Place Inc.

990 • Fiscal year 2017 • EIN 75-3109615

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 07, 2018

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

1.21x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

7.67x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

57th percentile

5.5%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

60th percentile

6.5%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

8.4%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$1,137,222

Up $69,845 (+6.5%) from 2016

Net Assets

Up

-$236,798

Up $16,500 (+6.5%) from 2016

Liabilities

Up

$1,374,020

Up $53,345 (+4.0%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin57th percentile

Revenue

Up

$179,237

Up $13,846 (+8.4%) from 2016

Expenses

Up

$169,445

Up $21,336 (+14%) from 2016

Net Income

Down

$9,792

Down $7,490 (-43%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2017

Assets$1,137,222
Liabilities$1,374,020
Net Assets-$236,798
Open 2017 Filing

Operations Trend

Revenue Growth59th 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

2017

Revenue$179,237
Expenses$169,445
Net Income$9,792
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 7, 2018
Return Version
2017v2.2
Gross Receipts
$179,237
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$948,104$957,723▲ $9,619
Cash and Non-Interest-Bearing Accounts$49,892$87,171▲ $37,279
Prepaid Expenses and Deferred Charges$2,465$2,554▲ $89
Accounts Receivable$1,033$288▼ $745
Total Assets$1,067,377$1,137,222▲ $69,845
Other Assets Total$65,883$89,486▲ $23,603
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,286,970$1,306,119▲ $19,149
Accounts Payable and Accrued Expenses$8,870$49,924▲ $41,054
Unsecured Notes Loans Payable$19,149--
Other Liabilities$5,676$17,968▲ $12,292
Deferred Revenue$10$9▼ $1
Total Liabilities$1,320,675$1,374,020▲ $53,345
Net Assets / Fund Balance
Unrestricted Net Assets$-253,298$-236,798▲ $16,500
Total Net Assets Fund Balance$-253,298$-236,798▲ $16,500
Total Liabilities and Net Assets / Fund Balance$1,067,377$1,137,222▲ $69,845

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$877,174$350,926$1,228,100
Land$78,500-$78,500
Other Land Buildings$1,044$22,365$23,409
Equipment$1,005$7,947$8,952
Other Assets Org$1,908--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jerriesue WilliamsPresident
Curtis Page JrDirector
Curtis PittmanDirector
James EvansDirector
Richard WigginsDirector
Jaelrbreiret WilliamsSecretary Tr
Leedell Tripp JrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$179,147
Investment Income
$90
Other Revenue
$0
Change in Net Assets
$9,792

Audited Revenue Reconciliation

Revenue per Audited Statements
$179,237
Total Revenue per Audited Statements
$179,237
Total Revenue per Form 990
$179,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,821
Salaries, Compensation, and Employee Benefits$25,624
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$30,822--$30,822
Occupancy$17,332--$17,332
Other Salaries and Wages$16,758--$16,758
Fees for Services Management-$16,668-$16,668
Office Expenses$10,515--$10,515
Other Expenses$10,322--$10,322
Other Employee Benefits$7,304--$7,304
Fees for Services Accounting-$7,292-$7,292
Payroll Taxes$1,562--$1,562
Conferences and Meetings$1,408--$1,408
Advertising$1,013--$1,013
Insurance$399--$399
Fees for Services Legal-$255-$255
Total Functional Expenses$145,230$24,215$0$169,445

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$169,445
Total Expenses per Audited Statements$169,445
Total Expenses per Form 990$169,445
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
Residual Receipt Excess Retained Amt$12,289
Tenant Security Deposits$5,679
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Delegated control over management duties to a management company.”

Form 990, Page 6, Part VI, Line 7A

“Organization has members, stockholders, or other persons who may elect members to governing body.”

Form 990, Page 6, Part VI, Line 7B

“Decisions of the governing body subject to approval by members, stockholders, or other persons.”

Form 990, Page 6, Part VI, Line 8A

“N/A”

Form 990, Page 6, Part VI, Line 8B

“N/A”

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

Signing Officer

Name
Philip Dees
Title
Management Agent/CFO
Phone
6019238655
Signed
2018-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerriesue Williams
Formed
2002
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
7
Employees
1

Preparer

Firm
Maddox & Associates Apc
Address
5627 BANKERS AVE BLDG 2, BATON ROUGE, LA 70808-2610
Preparer
William B Beale
Phone
2259263360
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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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0350926
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01228100
IRS990ScheduleD/EquipmentGrp/BookValueAmt01005
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07947
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08952
IRS990ScheduleD/ExpensesSubtotalAmt0169445
IRS990ScheduleD/LandGrp/BookValueAmt078500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt078500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt066236
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115181
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26161
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31908
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3UTILITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01044
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022365
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023409
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012289
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15679
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDUAL RECEIPT EXCESS RETAINED AMT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0179237
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0957723
IRS990ScheduleD/TotalBookValueOtherAssetsAmt089486
IRS990ScheduleD/TotalExpensesPerForm990Amt0169445
IRS990ScheduleD/TotalLiabilityAmt017968
IRS990ScheduleD/TotalRevenuePerForm990Amt0179237
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0179237
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0169445
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DELEGATED CONTROL OVER MANAGEMENT DUTIES TO A MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HAS MEMBERS, STOCKHOLDERS, OR OTHER PERSONS WHO MAY ELECT MEMBERS TO GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS OF THE GOVERNING BODY SUBJECT TO APPROVAL BY MEMBERS, STOCKHOLDERS, OR OTHER PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01067377
IRS990/TotalAssetsEOYAmt01137222
IRS990/TotalAssetsGrp/BOYAmt01067377
IRS990/TotalAssetsGrp/EOYAmt01137222
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024215
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0145230
IRS990/TotalFunctionalExpensesGrp/TotalAmt0169445
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01320675
IRS990/TotalLiabilitiesEOYAmt01374020
IRS990/TotalLiabilitiesGrp/BOYAmt01320675
IRS990/TotalLiabilitiesGrp/EOYAmt01374020
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-253298
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-236798
IRS990/TotalProgramServiceExpensesAmt0145230
IRS990/TotalProgramServiceRevenueAmt0179147
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0179237
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0179237
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01067377
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01137222
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-253298
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-236798
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt019149
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0170 C-5 TIMBERLAWN RD
IRS990/USAddress/CityNm0JACKSON
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039212
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP DEES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGEMENT AGENT/CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum06019238655
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-07
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/AtSubmissionCreationDeviceId076F67467AAFC9854C0A77121D238A72D93BF1653
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId076F67467AAFC9854C0A77121D238A72D93BF1653
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.96.157.239
ReturnHeader/FilingSecurityInformation/IPDt02018-03-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:46:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721314069
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MADDOX & ASSOCIATES APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05627 BANKERS AVE BLDG 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0708082610
ReturnHeader/PreparerPersonGrp/PhoneNum02259263360
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM B BEALE
ReturnHeader/ReturnTs02018-03-08T08:46:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,137,222
Liabilities
$1,374,020
Net assets
-$236,798
Revenue
$179,237
Expenses
$169,445
Net income
$9,792
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