Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990EZ • Fiscal year 2012 • EIN 36-3813692
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$357,988
Up $75,558 (+27%) from 2011
Net Assets
Up$239,389
Up $77,264 (+48%) from 2011
Liabilities
Down$118,599
Down $1,706 (-1.4%) from 2011
Revenue
Up$193,680
Up $63,919 (+49%) from 2011
Expenses
Up$126,186
Up $6,565 (+5.5%) from 2011
Net Income
Up$67,494
Up $57,354 (+566%) from 2011
Promote economic development in rural area.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 68162 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 83926 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 59087 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 67494 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 10265 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 742 |
| IRS990EZ/GrossReceipts | 0 | 194430 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 6 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 214268 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 267794 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 162125 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 162125 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 239389 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 239389 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 13517 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Barbara Gross |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Jean Tehle |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Doug Scott |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Corrine Huber |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Joe Scherer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | Wade Bollinger |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | Justine Kougl |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Secretary |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 6268 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 9770 |
| IRS990EZ/OtherExpensesTotal | 0 | 39287 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Promote economic development in rural area |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | To provide community leadership that will encourage and work for economic growth in business, industry and tourism, thereby, enhancing the quality of life in the are we serve. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | Purchased and renovated apartment building for low income, elderly, and disabled persons within the community. There are eight units in the building. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | Opened a community daycare facility. This facility is open to all persons and provides much needed daycare services in the area - capacity 20 children. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 4411 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 29580 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 2 | 92195 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 56087 |
| IRS990EZ/ProgramServiceRevenue | 0 | 134595 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 63117 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 750 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | -8 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 120305 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 118599 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO Box 194 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Timber Lake |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | SD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 57656 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Corrine Huber |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 6058483099 |
| IRS990EZ/TotalAssets/BOY | 0 | 282430 |
| IRS990EZ/TotalAssets/EOY | 0 | 357988 |
| IRS990EZ/TotalExpenses | 0 | 126186 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 126186 |
| IRS990EZ/TotalRevenue | 0 | 193680 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 59087 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 12278 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 15329 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 10958 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 117652 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 215304 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 115 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 2187 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 449 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 2773 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 134595 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 115776 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 91099 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 112751 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 45226 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 499447 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 115 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 2187 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 449 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 2773 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00390 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99510 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00490 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99610 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 714751 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 193682 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 128054 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 106428 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 123709 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 162878 |
| IRS990ScheduleA/Total509/Total | 0 | 714751 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 193688 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 128169 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 108615 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 123725 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 163327 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 717524 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Financing on Apartment Building - Beginning $120305 Financing on Apartment Building - Ending $118599 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Funds Held for Taxes - Beginning $0 Funds Held for Taxes - Ending $2169 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Security Deposits - Beginning $0 Security Deposits - Ending $4099 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Education $178 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Storage $400 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Miscellaneous $1465 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Land Appraisal $2000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Taxes $3965 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Supplies $5121 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Daycare Meal Provided $10971 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Insurance $3477 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Depreciation $7450 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | Interest $2938 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | Travel $1151 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | Office Expenses $77 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | Advertising and Promotion $94 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 24.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part II, Line 24.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.1009 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.1008 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990-EZ, Part I, Line 16.1005 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 15 | Form 990-EZ, Part I, Line 16.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Assets.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Assets.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.1009 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.1008 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Other Expenses.1005 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 14 | Other Expenses.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 15 | Other Expenses.1001 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 363813692 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Timber Lake and Area Development Inc |
| ReturnHeader/Filer/NameControl | 0 | TIMB |
| ReturnHeader/Filer/Phone | 0 | 6058483099 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 194 |
| ReturnHeader/Filer/USAddress/City | 0 | Timber Lake |
| ReturnHeader/Filer/USAddress/State | 0 | SD |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 57656 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-15 |
| ReturnHeader/Officer/Name | 0 | Wade Bollinger |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Kohlman Bierschbach & Anderson LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 210 East Grand Crossing |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Mobridge |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | SD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 576010460 |
| ReturnHeader/Preparer/Name | 0 | Angela K Thompson |
| ReturnHeader/Preparer/Phone | 0 | 6058453658 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-15T07:59:48-07:00 |
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Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.