Civic Intelligence

Timberon Development Council Inc.

990 • Fiscal year 2011 • EIN 40-0000829

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 06, 2012

Organization ProfileWWW.TIMBERON.ORG
P O Box 41788350-0417
Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2011 filings • NTEE S • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2011 filings • NTEE S • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$59,848

Down $10,221 (-15%) from 2010

Net Assets

Down

$59,848

Down $10,221 (-15%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$18,223

Down $2,329 (-11%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$80K$60K$40K$20K$0Assets 2010: $70,069Liabilities 2010: $0Net Assets 2010: $70,0692010Assets 2011: $59,848Liabilities 2011: $0Net Assets 2011: $59,8482011Assets 2012: $54,714Liabilities 2012: $0Net Assets 2012: $54,7142012Assets 2013: $63,505Liabilities 2013: $0Net Assets 2013: $63,5052013Assets 2014: $52,973Liabilities 2014: $0Net Assets 2014: $52,9732014Assets 2015: $49,037Liabilities 2015: $0Net Assets 2015: $49,0372015

Highlighted filing

2011

Assets$59,848
Liabilities$0
Net Assets$59,848
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2010: $28,610Expenses 2010: $20,552Net Income 2010: $8,0582010Expenses 2011: $18,2232011Expenses 2012: $23,3572012Revenue 2013: $44,542Expenses 2013: $35,751Net Income 2013: $8,7912013Revenue 2014: $21,450Expenses 2014: $31,982Net Income 2014: -$10,5322014Revenue 2015: $22,963Expenses 2015: $26,899Net Income 2015: -$3,9362015

Highlighted filing

2011

Revenue-
Expenses$18,223
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 6, 2012
Return Version
2011v1.2
Gross Receipts
$11,462
Mission and Program Overview

Mission

Education, charity, and community support organization administers nmac and fire plan grants for private land and public parks, provides fire safety and forestry education, supports community activities and development, and maintains airstrip for fire fighting and emergency situations.

Major Activities

Activity 2
Tdc sponsored the community "fly in" dinner, appreciation dinner, local art showcase, and mg park upkeep. These promote community service and education. Tdc contributes to local charities & scholarships
Activity 3
Tdc sponsored the "timberon business flyer". This allows local businesses to advertise their business for surrounding communities and visitors to the timberon area. Tdc also sponsored the weather station data on the website and maintained the airstrip to support the community in cases of emercencies like forest fires.
Filing and Contact Details

Filer

EIN
40-0000829
Raw XML Appendix347 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/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0TDC SPONSORED THE COMMUNITY "FLY IN" DINNER, APPRECIATION DINNER, LOCAL ART SHOWCASE, AND MG PARK UPKEEP. THESE PROMOTE COMMUNITY SERVICE AND EDUCATION. TDC CONTRIBUTES TO LOCAL CHARITIES & SCHOLARSHIPS
IRS990/Activity2/Expense02964
IRS990/Activity2/Revenue0647
IRS990/Activity3/Description0TDC SPONSORED THE "TIMBERON BUSINESS FLYER". THIS ALLOWS LOCAL BUSINESSES TO ADVERTISE THEIR BUSINESS FOR SURROUNDING COMMUNITIES AND VISITORS TO THE TIMBERON AREA. TDC ALSO SPONSORED THE WEATHER STATION DATA ON THE WEBSITE AND MAINTAINED THE AIRSTRIP TO SUPPORT THE COMMUNITY IN CASES OF EMERCENCIES LIKE FOREST FIRES.
IRS990/Activity3/Expense01141
IRS990/Activity3/Revenue01520
IRS990/ActivityOrMissionDescription0EDUCATION, CHARITY, AND COMMUNITY SUPPORT ORGANIZATION ADMINISTERS NMAC AND FIRE PLAN GRANTS FOR PRIVATE LAND AND PUBLIC PARKS, PROVIDES FIRE SAFETY AND FORESTRY EDUCATION, SUPPORTS COMMUNITY ACTIVITIES, AND MAINTAINS AIRSTRIP FOR FIRE FIGHTING AND EMERGENCY SITUATIONS.
IRS990/AddressPrincipalOfficerUS/AddressLine105 TROUT COURT
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IRS990/AddressPrincipalOfficerUS/State0NM
IRS990/AddressPrincipalOfficerUS/ZIPCode088350
IRS990/AllOtherContributions05312
IRS990/AllOtherExpenses/Fundraising00
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IRS990/AllOtherExpenses/Total0332
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY049742
IRS990/CashNonInterestBearing/EOY038582
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
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IRS990/CompensationProcessOther0false
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IRS990/Description0TDC ADMINISTERED THE TIMBERON FIRE PLAN GRANT & THE BLM PARK GRANT WHICH INVOLVES THINNING 250 ACRES OF HEAVILY FORESTED PRIVATE LAND AND PUBLIC PARKS FOR DEFENSIBLE SPACE CREATION, FIRE SAFETY, AND FORESTY EDUCATION.
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek18.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek28.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek38.00
IRS990/Form990PartVIISectionA/NamePerson0EVERETT PUTNEY
IRS990/Form990PartVIISectionA/NamePerson1RICK MERRICK
IRS990/Form990PartVIISectionA/NamePerson2JACKIE FIORETTI
IRS990/Form990PartVIISectionA/NamePerson3FRAN TRENDLER
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IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18791
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
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IRS990/FormersListed0false
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IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0228
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY02058
IRS990/GrantsAndSimilarAmntsPriorYear0350
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IRS990/GrantsToDomesticIndividuals/Total01000
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IRS990/GrantsToDomesticOrgs/Total01058
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IRS990/Hospital0false
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IRS990/LandBuildingsEquipmentBasis021266
IRS990/LandBuildingsEquipmentBasisNet/BOY020327
IRS990/LandBuildingsEquipmentBasisNet/EOY021266
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IRS990/MethodOfAccountingCash0X
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IRS990/MissionDescription0MAINTAIN AIRSTRIP FOR FIRE FIGHTING AND EMERGENCIES SITUATIONS. ADMINISTER FIRE PLAN GRANTS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0EVERETT PUTNEY
IRS990/NbrIndependentVotingMembers040
IRS990/NbrVotingGoverningBodyMembers040
IRS990/NbrVotingMembersGoverningBody040
IRS990/NetAssetsOrFundBalancesBOY070069
IRS990/NetAssetsOrFundBalancesEOY059848
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0228
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0228
IRS990/NoncashContributions03862
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IRS990/NumberW2GIncluded00
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IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral0808
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear020202
IRS990/OtherExpensesCurrentYear016165
IRS990/OtherExpenses/Description0AIRSTRIP EXPENSE
IRS990/OtherExpenses/Description1NM FIRE PLAN EXPENSES
IRS990/OtherExpenses/Description2SPECIAL EVENTS
IRS990/OtherExpenses/Description3WEB/WEATHER EXPENSE
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
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IRS990/OtherRevenueMisc/BusinessCode1900099
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IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years041406
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years063099
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IRS990ScheduleD/Equipment/BookValue06986
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis06986
IRS990ScheduleD/Land/BookValue014280
IRS990ScheduleD/Land/OtherCostOrOtherBasis014280
IRS990ScheduleD/TotalOfBookValueLandBuildings021266
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0DISPOSE OF WORTHLESS COPIER EQUIPMENT
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERS ARE LOCAL PROPERTY OWNERS
IRS990ScheduleO/GeneralExplanation/Explanation2MEMBERS ELECT THE OFFICERS
IRS990ScheduleO/GeneralExplanation/Explanation3AN OFFICER REVIEWS THE RETURN PRIOR TO SIGNING IT AND REPORTS ON IT TO THE OTHER OFFICERS.
IRS990ScheduleO/GeneralExplanation/Explanation4FORM 990 COPY IS RETAINED AND IS AVAILABLE FOR REVIEW UPON REQUEST TO A TDC OFFICER.
IRS990ScheduleO/GeneralExplanation/Explanation5DUES 200. 0. 200. 0. REPAIRS 102. 0. 102. 0. TAXES 30. 0. 30. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt XI
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24f
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1010150 BON AIRE
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IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode079924
IRS990/TheBooksAreInCareOf/NamePerson0JACKIE FIORETTI
IRS990/TheBooksAreInCareOf/TelephoneNumber09154499013
IRS990/TotalAssets/BOY070069
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IRS990/TotalExpensesPriorYear020552
IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
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IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense014268
IRS990/TotalReportableCompFromOrg08791
IRS990/TotalRevenueCurrentYear08102
IRS990/TotalRevenuePriorYear028610
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome02790
IRS990/TotalRevenue/TotalRevenueColumn08102
IRS990/TransactionRelatedEntity0false
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IRS990/UnrestrictedNetAssets/BOY070069
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IRS990/UponRequest0X
IRS990/WebSite0WWW.TIMBERON.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02000
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0400000829
ReturnHeader/Filer/Name/BusinessNameLine10TIMBERON DEVELOPMENT COUNCIL INC
ReturnHeader/Filer/NameControl0TIMB
ReturnHeader/Filer/Phone05059872464
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 417
ReturnHeader/Filer/USAddress/City0TIMBERON
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode0883500417
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-06
ReturnHeader/Officer/Name0JACKIE FIORETTI
ReturnHeader/Officer/Phone05059872464
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02012-11-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LAROCK AND LAROCK PC CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 4110
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ANTHONY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode088021
ReturnHeader/Preparer/Name0LINDA LAROCK
ReturnHeader/Preparer/Phone09158862127
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-09T12:59:14-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$59,848
Liabilities
$0
Net assets
$59,848
Revenue
-
Expenses
$18,223
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$49.0$0.00$49.0$23.0$26.9$3.94
2014Detailed filing. Detailed filing data is available for this year.$53.0$0.00$53.0$21.5$32.0$10.5
2013Detailed filing. Detailed filing data is available for this year.$63.5$0.00$63.5$44.5$35.8$8.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.7$0.00$54.7$23.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.8$0.00$59.8$18.2
2010Summary only. Only limited summary data is available for this year.$70.1$0.00$70.1$28.6$20.6$8.06