Civic Intelligence

Timber Lake and Area Development Inc

990 • Fiscal year 2019 • EIN 36-3813692

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

0.24x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.56x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

51st percentile

3.3%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$612,648

Up $19,717 (+3.3%) from 2018

Net Assets

Up

$468,610

Up $29,211 (+6.6%) from 2018

Liabilities

Down

$144,038

Down $9,494 (-6.2%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin69th percentile

Revenue

Up

$259,453

Up $38,288 (+17%) from 2018

Expenses

Down

$225,762

Down $15,170 (-6.3%) from 2018

Net Income

Up

$33,691

Up $53,458 (+270%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2019

Assets$612,648
Liabilities$144,038
Net Assets$468,610
Open 2019 Filing

Operations Trend

Revenue Growth70th 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

2019

Revenue$259,453
Expenses$225,762
Net Income$33,691
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$262,486
Mission and Program Overview

Mission

Promote economic development in rural area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$411,039$391,219▼ $19,820
Cash and Non-Interest-Bearing Accounts$177,292$221,429▲ $44,137
Other Notes and Loans Receivable, Net$4,600--
Total Assets$592,931$612,648▲ $19,717
Liabilities
Unsecured Notes Loans Payable$147,437$136,317▼ $11,120
Other Liabilities$6,095$7,721▲ $1,626
Total Liabilities$153,532$144,038▼ $9,494
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$439,399$468,610▲ $29,211
Total Net Assets Fund Balance$439,399$468,610▲ $29,211
Total Liabilities and Net Assets / Fund Balance$592,931$612,648▲ $19,717

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$385,185$111,974$497,159
Equipment$6,034$59,015$65,049
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Rusty GebhardtPresident
Barbara GrossDirector
Jenny BollingerDirector
Joe SchererDirector
Kasey MaherSecretary
Corrine HuberTreasurer
Wade BollingerVice -presid
Revenue and Support

Revenue Composition

Contributions and Grants
$54,628
Program Service Revenue
$206,227
Investment Income
$-1,402
Other Revenue
$0
All Other Contributions
$37,988
Change in Net Assets
$33,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$114,729
Other Expenses$107,606
Grants and Similar Amounts Paid$3,427
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,190--$106,190
Depreciation Depletion$39,309--$39,309
Occupancy$28,949--$28,949
Payroll Taxes$8,539--$8,539
Fees for Services Management$8,215--$8,215
Insurance$7,777--$7,777
Grants to Domestic Orgs$3,427--$3,427
Interest$2,603--$2,603
Other Expenses$1,477--$1,477
Advertising$463--$463
Fees for Services Accounting$442--$442
All Other Expenses$363--$363
Fees for Services Other$278--$278
Office Expenses$230--$230
Total Functional Expenses$225,762$0$0$225,762
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
Tenant Security Deposits$7,721
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“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
Timber Lake & Area Development Inc
EIN
36-3813692
Phone
6058483099
Address
PO BOX 194, TIMBER LAKE, SD 57656

Signing Officer

Name
Corrine Huber
Title
Treasurer
Phone
6058483099
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corrine Huber
Formed
1989
Legal Domicile
Sd
Voting Board Members
7
Independent Board Members
7
Employees
17

Preparer

Firm
Kohlman Bierschbach & Anderson Llp
Address
210 EAST GRAND CROSSING, MOBRIDGE, SD 57601-0460
Preparer
Christine Olsen
Phone
6058453658
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Purchased new heating system for apartment buildings. Also installed new lighting in the hallway and exterior of the apartments and installed new soffit on 1 apartment building. New shower was also installed in 1 apartment.”

Raw XML Appendix374 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0220948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0261635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0208895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0202022
IRS990ScheduleA/Total509Grp/TotalAmt01116366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0222997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0221165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0261823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0208911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0202034
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01116930
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0385185
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0111974
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0497159
IRS990ScheduleD/EquipmentGrp/BookValueAmt06034
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059015
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065049
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0391219
IRS990ScheduleD/TotalLiabilityAmt07721
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PURCHASED NEW HEATING SYSTEM FOR APARTMENT BUILDINGS. ALSO INSTALLED NEW LIGHTING IN THE HALLWAY AND EXTERIOR OF THE APARTMENTS AND INSTALLED NEW SOFFIT ON 1 APARTMENT BUILDING. NEW SHOWER WAS ALSO INSTALLED IN 1 APARTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0592931
IRS990/TotalAssetsEOYAmt0612648
IRS990/TotalAssetsGrp/BOYAmt0592931
IRS990/TotalAssetsGrp/EOYAmt0612648
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt054628
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0225762
IRS990/TotalFunctionalExpensesGrp/TotalAmt0225762
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0153532
IRS990/TotalLiabilitiesEOYAmt0144038
IRS990/TotalLiabilitiesGrp/BOYAmt0153532
IRS990/TotalLiabilitiesGrp/EOYAmt0144038
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0439399
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0468610
IRS990/TotalOtherProgSrvcExpenseAmt023382
IRS990/TotalProgramServiceExpensesAmt0225762
IRS990/TotalProgramServiceRevenueAmt0206227
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0204825
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0259453
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0592931
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0612648
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0147437
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0136317
IRS990/USAddress/AddressLine1Txt0PO BOX 162
IRS990/USAddress/CityNm0TIMBER LAKE
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057656
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CORRINE HUBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06058483099
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIMBER LAKE & AREA DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0TIMB
ReturnHeader/Filer/EIN0363813692
ReturnHeader/Filer/PhoneNum06058483099
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 194
ReturnHeader/Filer/USAddress/CityNm0TIMBER LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057656
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B954ED66724C0F36CB70DA01BA1AC9AA9388C105
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F6B8BB8FDB83D25066FA41CEA92351DD853FEBD0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.26.31.190
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:20:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460283230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOHLMAN BIERSCHBACH & ANDERSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 EAST GRAND CROSSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOBRIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0576010460
ReturnHeader/PreparerPersonGrp/PhoneNum06058453658
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE OLSEN
ReturnHeader/ReturnTs02020-11-16T09:20:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$612,648
Liabilities
$144,038
Net assets
$468,610
Revenue
$259,453
Expenses
$225,762
Net income
$33,691
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