Civic Intelligence

Timber Lake Playhouse

EIN 36-2476326 • 501(c)3 • MT Carroll, IL

Profile

The mission of timber lake playhouse is to provide the best expression of theater arts to the regional community by presenting creative works that entertain and inspire.

8215 Black Oak RoadMT Carroll, IL 61053-9269

www.timberlakeplayhouse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.56x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

20th percentile

-6.5%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,112,549

Down $58,252 (-5.0%) from 2023

Liabilities

Flat

$623,806

Flat from 2023

Net Assets

Down

$488,743

Down $58,252 (-11%) from 2023

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $1,673,027 (-100%) from 2023

Expenses

Down

$58,252

Down $1,704,249 (-97%) from 2023

Net Income

Up

-$58,252

Up $31,222 (+35%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $337,877Liabilities 2011: $174,373Net Assets 2011: $163,5042011Assets 2012: $330,714Liabilities 2012: $180,425Net Assets 2012: $150,2892012Assets 2013: $264,977Liabilities 2013: $161,868Net Assets 2013: $103,1092013Assets 2018: $489,358Liabilities 2018: $209,515Net Assets 2018: $279,8432018Assets 2019: $666,763Liabilities 2019: $323,796Net Assets 2019: $342,9672019Assets 2020: $873,870Liabilities 2020: $755,283Net Assets 2020: $118,5872020Assets 2021: $1,016,300Liabilities 2021: $653,917Net Assets 2021: $362,3832021Assets 2022: $1,355,130Liabilities 2022: $718,661Net Assets 2022: $636,4692022Assets 2023: $1,170,801Liabilities 2023: $623,806Net Assets 2023: $546,9952023Assets 2024: $1,112,549Liabilities 2024: $623,806Net Assets 2024: $488,7432024

Highlighted filing

2024

Assets$1,112,549
Liabilities$623,806
Net Assets$488,743
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $684,6392011Expenses 2012: $635,0262012Expenses 2013: $660,8282013Revenue 2018: $1,103,353Expenses 2018: $991,841Net Income 2018: $111,5122018Revenue 2019: $1,260,569Expenses 2019: $1,201,779Net Income 2019: $58,7902019Revenue 2020: $129,542Expenses 2020: $157,638Net Income 2020: -$28,0962020Revenue 2021: $1,587,178Expenses 2021: $1,343,382Net Income 2021: $243,7962021Revenue 2022: $1,756,299Expenses 2022: $1,482,213Net Income 2022: $274,0862022Revenue 2023: $1,673,027Expenses 2023: $1,762,501Net Income 2023: -$89,4742023Revenue 2024: $0Expenses 2024: $58,252Net Income 2024: -$58,2522024

Highlighted filing

2024

Revenue$0
Expenses$58,252
Net Income-$58,252
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,112,549
Liabilities
$623,806
Net assets
$488,743
Revenue
$0
Expenses
$58,252
Net income
-$58,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.62$0.49$0.00$0.06$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.62$0.55$1.67$1.76$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.72$0.64$1.76$1.48$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.65$0.36$1.59$1.34$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.76$0.12$0.13$0.16$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.32$0.34$1.26$1.20$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.21$0.28$1.10$0.99$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.16$0.10$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.18$0.15$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.17$0.16$0.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

The mission of timber lake playhouse is to provide the best expression of theater arts to the regional community by presenting creative works that entertain and inspire.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,105,743$653,097▼ $452,646
Cash and Non-Interest-Bearing Accounts$59,585$59,585→ $0
Prepaid Expenses and Deferred Charges$3,248$3,248→ $0
Accounts Receivable$2,225$2,225→ $0
Total Assets$1,170,801$1,112,549▼ $58,252
Other Assets Total-$394,394-
Liabilities
Other Liabilities$415,209$415,209→ $0
Deferred Revenue$198,934$198,934→ $0
Accounts Payable and Accrued Expenses$9,663$9,663→ $0
Total Liabilities$623,806$623,806→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$546,995$488,743▼ $58,252
Total Net Assets Fund Balance$546,995$488,743▼ $58,252
Total Liabilities and Net Assets / Fund Balance$1,170,801$1,112,549▼ $58,252

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$504,339$453,332$957,671
Buildings$76,367$567,709$644,076
Land$72,391-$72,391
Other Assets Org$394,394--
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Mike ShorePresident
Alicia PayetteDirector
William McnealDirector
Joe TitusTreasurer
Adam NemonVP of Intern
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-58,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,252
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
Depreciation Depletion$58,252--$58,252
Total Functional Expenses$58,252$0$0$58,252

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$58,252
Total Expenses per Audited Statements$58,252
Total Expenses per Form 990$58,252
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
Note Payable - Fsb$221,320
Bank Note Payable - 4$127,943
Note - Anonymous Trust$45,000
Bank Note Payable - 2$20,946
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 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
Yes
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 11B

“Independent auditor prepares the form 990 and the treasurer reviews and signs the return before filing it.”

Form 990, Page 6, Part VI, Line 12C

“Directors, committee members, and officers of the organization are required to attest annually to their familiarity of the conflict of interest policy, and to provide information concerning any possible conflict of interest so that disclosure, if necesssay, is made.”

Form 990, Page 6, Part VI, Line 15A

“The artistic director and the general manager have an annual contract. Their contracts, including salary, are reviewed on an annual basis by the entire board.”

Form 990, Page 6, Part VI, Line 19

“Organization's governing documents are made available to public upon request and are kept at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Timber Lake Playhouse
EIN
36-2476326
Phone
8152442048
Address
8215 BLACK OAK ROAD, MT CARROLL, IL 61053-9269

Signing Officer

Name
Mike Shore
Title
President
Phone
8152442035
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Shore
Formed
1961
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Abendroth Acctg & Tax Services Inc
Address
7060 CENTENNIAL DRIVE SUITE 105, TINLEY PARK, IL 60477-1699
Preparer
Danielle N Abendroth
Phone
7088644071
Raw XML Appendix308 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/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDEPENDENT AUDITOR PREPARES THE FORM 990 AND THE TREASURER REVIEWS AND SIGNS THE RETURN BEFORE FILING IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS, COMMITTEE MEMBERS, AND OFFICERS OF THE ORGANIZATION ARE REQUIRED TO ATTEST ANNUALLY TO THEIR FAMILIARITY OF THE CONFLICT OF INTEREST POLICY, AND TO PROVIDE INFORMATION CONCERNING ANY POSSIBLE CONFLICT OF INTEREST SO THAT DISCLOSURE, IF NECESSSAY, IS MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ARTISTIC DIRECTOR AND THE GENERAL MANAGER HAVE AN ANNUAL CONTRACT. THEIR CONTRACTS, INCLUDING SALARY, ARE REVIEWED ON AN ANNUAL BASIS BY THE ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO PUBLIC UPON REQUEST AND ARE KEPT AT THE ORGANIZATION'S OFFICE.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01170801
IRS990/TotalAssetsEOYAmt01112549
IRS990/TotalAssetsGrp/BOYAmt01170801
IRS990/TotalAssetsGrp/EOYAmt01112549
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt058252
IRS990/TotalFunctionalExpensesGrp/TotalAmt058252
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0623806
IRS990/TotalLiabilitiesEOYAmt0623806
IRS990/TotalLiabilitiesGrp/BOYAmt0623806
IRS990/TotalLiabilitiesGrp/EOYAmt0623806
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0546995
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0488743
IRS990/TotalProgramServiceExpensesAmt058252
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01170801
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01112549
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.TIMBERLAKEPLAYHOUSE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE SHORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08152442035
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIMBER LAKE PLAYHOUSE
ReturnHeader/Filer/BusinessNameControlTxt0TIMB
ReturnHeader/Filer/EIN0362476326
ReturnHeader/Filer/PhoneNum08152442048
ReturnHeader/Filer/USAddress/AddressLine1Txt08215 BLACK OAK ROAD
ReturnHeader/Filer/USAddress/CityNm0MT CARROLL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0610539269
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844895294
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABENDROTH ACCTG & TAX SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07060 CENTENNIAL DRIVE SUITE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TINLEY PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0604771699
ReturnHeader/PreparerPersonGrp/PhoneNum07088644071
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIELLE N ABENDROTH
ReturnHeader/ReturnTs02025-11-17T16:52:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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