Civic Intelligence

Timber Lake and Area Development Inc

990 • Fiscal year 2015 • EIN 36-3813692

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization ProfileN/A
PO Box 194Timber Lake, SD 57656

(605) 848-3099

Siviq Scores

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

Liabilities / Assets

75th percentile

0.28x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.76x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

58th percentile

4.0%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

5.0%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$544,219

Up $20,898 (+4.0%) from 2014

Net Assets

Up

$389,835

Up $22,600 (+6.2%) from 2014

Liabilities

Down

$154,384

Down $1,702 (-1.1%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin75th percentile

Revenue

Up

$202,034

Up $9,559 (+5.0%) from 2014

Expenses

Down

$167,426

Down $9,580 (-5.4%) from 2014

Net Income

Up

$34,608

Up $19,139 (+124%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$1.0M$500K$0Assets 2010: $273,903Liabilities 2010: $121,918Net Assets 2010: $151,9852010Assets 2011: $282,430Liabilities 2011: $120,305Net Assets 2011: $162,1252011Assets 2012: $357,988Liabilities 2012: $118,599Net Assets 2012: $239,3892012Assets 2013: $514,571Liabilities 2013: $162,805Net Assets 2013: $351,7662013Assets 2014: $523,321Liabilities 2014: $156,086Net Assets 2014: $367,2352014Assets 2015: $544,219Liabilities 2015: $154,384Net Assets 2015: $389,8352015Assets 2016: $536,412Liabilities 2016: $145,174Net Assets 2016: $391,2382016Assets 2017: $597,312Liabilities 2017: $138,146Net Assets 2017: $459,1662017Assets 2018: $592,931Liabilities 2018: $153,532Net Assets 2018: $439,3992018Assets 2019: $612,648Liabilities 2019: $144,038Net Assets 2019: $468,6102019Assets 2020: $638,436Liabilities 2020: $137,980Net Assets 2020: $500,4562020Assets 2021: $616,290Liabilities 2021: $136,709Net Assets 2021: $479,5812021Assets 2022: $721,555Liabilities 2022: $222,078Net Assets 2022: $499,4772022Assets 2023: $652,251Liabilities 2023: $251,690Net Assets 2023: $400,5612023Assets 2024: $909,542Liabilities 2024: $559,000Net Assets 2024: $350,5422024

Highlighted filing

2015

Assets$544,219
Liabilities$154,384
Net Assets$389,835
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $110,937Expenses 2010: $109,027Net Income 2010: $1,9102010Revenue 2011: $129,761Expenses 2011: $119,621Net Income 2011: $10,1402011Revenue 2012: $193,680Expenses 2012: $126,186Net Income 2012: $67,4942012Revenue 2013: $293,983Expenses 2013: $181,606Net Income 2013: $112,3772013Revenue 2014: $192,475Expenses 2014: $177,006Net Income 2014: $15,4692014Revenue 2015: $202,034Expenses 2015: $167,426Net Income 2015: $34,6082015Revenue 2016: $208,911Expenses 2016: $207,508Net Income 2016: $1,4032016Revenue 2017: $261,823Expenses 2017: $193,895Net Income 2017: $67,9282017Revenue 2018: $221,165Expenses 2018: $240,932Net Income 2018: -$19,7672018Revenue 2019: $259,453Expenses 2019: $225,762Net Income 2019: $33,6912019Revenue 2020: $286,494Expenses 2020: $254,648Net Income 2020: $31,8462020Revenue 2021: $242,800Expenses 2021: $263,675Net Income 2021: -$20,8752021Revenue 2022: $282,752Expenses 2022: $260,856Net Income 2022: $21,8962022Revenue 2023: $309,818Expenses 2023: $408,734Net Income 2023: -$98,9162023Revenue 2024: $248,532Expenses 2024: $298,551Net Income 2024: -$50,0192024

Highlighted filing

2015

Revenue$202,034
Expenses$167,426
Net Income$34,608
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.0
Gross Receipts
$202,034
Mission and Program Overview

Mission

Promote economic development in rural area.

Promote economic development in rural area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$402,401$405,290▲ $2,889
Cash and Non-Interest-Bearing Accounts$114,916$137,139▲ $22,223
Accounts Receivable-$1,789-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$523,321$544,219▲ $20,898
Other Assets Total$6,004$1▼ $6,003
Liabilities
Mortgage Notes Payable Secured by Investment Property$156,086$149,205▼ $6,881
Other Liabilities-$5,179-
Total Liabilities$156,086$154,384▼ $1,702
Net Assets / Fund Balance
Unrestricted Net Assets$367,235$389,835▲ $22,600
Total Net Assets Fund Balance$367,235$389,835▲ $22,600
Total Liabilities and Net Assets / Fund Balance$523,321$544,219▲ $20,898

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$382,670$58,175$440,845
Equipment$19,587$14,395$33,982
Land$3,033-$3,033
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Wade BollingerPresident
Joe SchererVice President
Barbara GrossDirector
Jean TehleDirector
Jenny BollingerDirector
Kasey MaherSecretary
Corrine HuberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,624
Program Service Revenue
$191,398
Investment Income
$12
Other Revenue
$0
All Other Contributions
$6,240
Change in Net Assets
$34,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,308
Salaries, Compensation, and Employee Benefits$81,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,673--$76,673
Occupancy$22,333--$22,333
Depreciation Depletion$16,878--$16,878
Fees for Services Management$9,325--$9,325
Insurance$6,847--$6,847
Payroll Taxes$4,445--$4,445
Other Expenses$2,885--$2,885
Interest$2,858--$2,858
Fees for Services Accounting$673--$673
Office Expenses$431--$431
Advertising$120--$120
Fees for Services Other$72--$72
Total Functional Expenses$167,426$0$0$167,426
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$5,179
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Timber Lake and Area Development Inc
EIN
36-3813692
Phone
6058483099
Address
PO Box 194, Timber Lake, SD 57656

Signing Officer

Name
Wade Bollinger
Title
President
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Sd
Voting Board Members
7
Independent Board Members
0
Employees
15

Preparer

Firm
Kohlman Bierschbach & Anderson LLP
Address
210 East Grand Crossing, Mobridge, SD 57601-0460
Preparer
Christine Olsen
Phone
6058453658
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IRS990/ReconcilationRevenueExpnssAmt034608
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0110589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0234847
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0172564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0169031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0183414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0134595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0115776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0775380
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0148
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt01010227
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0202022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0192466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0294003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0193682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0128054
IRS990ScheduleA/Total509Grp/TotalAmt01010227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0202034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0192475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0294009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0193688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0128169
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01010375
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0382670
IRS990ScheduleD/BuildingsGrp/DepreciationAmt058175
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0440845
IRS990ScheduleD/EquipmentGrp/BookValueAmt019587
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014395
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033982
IRS990ScheduleD/LandGrp/BookValueAmt03033
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03033
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0405290
IRS990ScheduleD/TotalLiabilityAmt05179
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0523321
IRS990/TotalAssetsEOYAmt0544219
IRS990/TotalAssetsGrp/BOYAmt0523321
IRS990/TotalAssetsGrp/EOYAmt0544219
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010624
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167426
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167426
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0156086
IRS990/TotalLiabilitiesEOYAmt0154384
IRS990/TotalLiabilitiesGrp/BOYAmt0156086
IRS990/TotalLiabilitiesGrp/EOYAmt0154384
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0367235
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0389835
IRS990/TotalProgramServiceExpensesAmt0167426
IRS990/TotalProgramServiceRevenueAmt0191398
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0191410
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202034
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0523321
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0544219
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0367235
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0389835
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$544,219
Liabilities
$154,384
Net assets
$389,835
Revenue
$202,034
Expenses
$167,426
Net income
$34,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.10$5.59$3.51$2.49$2.99$0.50
2023Detailed filing. Detailed filing data is available for this year.$6.52$2.52$4.01$3.10$4.09$0.99
2022Detailed filing. Detailed filing data is available for this year.$7.22$2.22$4.99$2.83$2.61$0.22
2021Detailed filing. Detailed filing data is available for this year.$6.16$1.37$4.80$2.43$2.64$0.21
2020Detailed filing. Detailed filing data is available for this year.$6.38$1.38$5.00$2.86$2.55$0.32
2019Detailed filing. Detailed filing data is available for this year.$6.13$1.44$4.69$2.59$2.26$0.34
2018Detailed filing. Detailed filing data is available for this year.$5.93$1.54$4.39$2.21$2.41$0.20
2017Detailed filing. Detailed filing data is available for this year.$5.97$1.38$4.59$2.62$1.94$0.68
2016Detailed filing. Detailed filing data is available for this year.$5.36$1.45$3.91$2.09$2.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$5.44$1.54$3.90$2.02$1.67$0.35
2014Detailed filing. Detailed filing data is available for this year.$5.23$1.56$3.67$1.92$1.77$0.15
2013Detailed filing. Detailed filing data is available for this year.$5.15$1.63$3.52$2.94$1.82$1.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$1.19$2.39$1.94$1.26$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$1.20$1.62$1.30$1.20$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$1.22$1.52$1.11$1.09$0.02