Civic Intelligence

Timbered Meadows Campground Association Inc

990 • Fiscal year 2021 • EIN 26-4313554

Jan 01, 2021 to Dec 31, 2021 • Filed on May 15, 2022

Organization ProfileN/A
PO Box 329Cissna Park, IL 60924

(815) 457-2936

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.00x

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

86th percentile

39%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

62%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$63,774

Up $17,919 (+39%) from 2020

Net Assets

Up

$63,774

Up $17,919 (+39%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin72nd percentile

Revenue

Up

$94,484

Up $36,139 (+62%) from 2020

Expenses

Up

$76,565

Up $12,783 (+20%) from 2020

Net Income

Up

$17,919

Up $23,356 (+430%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$150K$100K$50K$0Assets 2019: $51,292Liabilities 2019: $0Net Assets 2019: $51,2922019Assets 2020: $45,855Liabilities 2020: $0Net Assets 2020: $45,8552020Assets 2021: $63,774Liabilities 2021: $0Net Assets 2021: $63,7742021Assets 2022: $77,814Liabilities 2022: $0Net Assets 2022: $77,8142022Assets 2023: $89,233Liabilities 2023: $0Net Assets 2023: $89,2332023Assets 2024: $119,312Liabilities 2024: $0Net Assets 2024: $119,3122024Assets 2025: $145,409Liabilities 2025: $0Net Assets 2025: $145,4092025

Highlighted filing

2021

Assets$63,774
Liabilities$0
Net Assets$63,774
Open 2021 Filing

Operations Trend

Revenue Growth82nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2019: $79,873Expenses 2019: $91,926Net Income 2019: -$12,0532019Revenue 2020: $58,345Expenses 2020: $63,782Net Income 2020: -$5,4372020Revenue 2021: $94,484Expenses 2021: $76,565Net Income 2021: $17,9192021Revenue 2022: $151,034Expenses 2022: $136,994Net Income 2022: $14,0402022Revenue 2023: $119,054Expenses 2023: $107,635Net Income 2023: $11,4192023Revenue 2024: $126,480Expenses 2024: $96,401Net Income 2024: $30,0792024Revenue 2025: $138,563Expenses 2025: $112,466Net Income 2025: $26,0972025

Highlighted filing

2021

Revenue$94,484
Expenses$76,565
Net Income$17,919
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 15, 2022
Return Version
2021v4.0
Gross Receipts
$94,484
Mission and Program Overview

Mission

To operate a campground for its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,855$63,774▲ $17,919
Total Assets$45,855$63,774▲ $17,919
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$45,855$63,774▲ $17,919
Total Net Assets Fund Balance$45,855$63,774▲ $17,919
Total Liabilities and Net Assets / Fund Balance$45,855$63,774▲ $17,919

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$35,535$35,535
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Butch KeenPresident
Lori KingDirector
Nancy DavenportDirector
Robin DennisonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$61,890
Program Service Revenue
$32,570
Investment Income
$24
Other Revenue
$0
Change in Net Assets
$17,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$30,748$12,007-$42,755
Fees for Services Management-$13,235-$13,235
All Other Expenses$4,117--$4,117
Insurance-$3,114-$3,114
Other Expenses$3,371$1,308-$1,308
Fees for Services Accounting-$1,262-$1,262
Total Functional Expenses$45,639$30,926$0$76,565
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
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
Yes
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 7A

“MEMBERS ELECT MEMBERS”

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

“BOARD REVIEWS”

Form 990, Page 6, Part VI, Line 19

“BY REQUEST”

Filing and Contact Details

Filer

Filer Name
Timbered Meadows Campground
EIN
26-4313554
Phone
8154572936
Address
PO BOX 329, CISSNA PARK, IL 60924

Signing Officer

Name
Butch Keen
Title
President
Phone
8154572936
Signed
2022-05-15

Organization Details

Principal Officer
Butch Keen
Formed
2009
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
20

Preparer

Firm
Russell Leigh & Associates
Address
228 E MAIN ST, HOOPESTON, IL 60942
Preparer
Russ Leigh
Phone
2172839336
Raw XML Appendix251 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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IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt094484
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
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IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt035535
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IRS990/LoanOutstandingInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032570
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08154572936
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-15
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ReturnHeader/Filer/EIN0264313554
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0228 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOOPESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060942
ReturnHeader/PreparerPersonGrp/PhoneNum02172839336
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSS LEIGH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-16T16:37:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BUTCH
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,774
Liabilities
$0
Net assets
$63,774
Revenue
$94,484
Expenses
$76,565
Net income
$17,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$1.39$1.12$0.26
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$1.26$0.96$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.19$1.08$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.51$1.37$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.94$0.77$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.58$0.64$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.80$0.92$0.12