Civic Intelligence

Timberon Development Council Inc.

990EZ • Fiscal year 2013 • EIN 40-0000829

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 28, 2014

Organization ProfileWWW.TIMBERON.ORG
P O Box 111Timberon, NM 88350

(575) 987-2792

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

2013 filings • NTEE S • <$500k nonprofits • Source year 2013

Liabilities / Revenue

51st percentile

0.00x

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

2013 filings • NTEE S • <$500k nonprofits • Source year 2013

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2013 filings • NTEE S • <$500k nonprofits • Source year 2013

Top Officer Pay

76th percentile

$4,173

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2013 filings • NTEE S • <$500k nonprofits • Source year 2013

Asset Growth

67th percentile

16%

Faster asset growth than 67% of similar nonprofits.

2013 filings • NTEE S • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2013 filings • NTEE S • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$63,505

Up $8,791 (+16%) from 2012

Net Assets

Up

$63,505

Up $8,791 (+16%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin77th percentile

Revenue

$44,542

No earlier filing loaded for comparison.

Expenses

Up

$35,751

Up $12,394 (+53%) from 2012

Net Income

$8,791

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2013

Assets$63,505
Liabilities$0
Net Assets$63,505
Open 2013 Filing

Operations Trend

Revenue Growth70th percentile

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

2013

Revenue$44,542
Expenses$35,751
Net Income$8,791
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 28, 2014
Return Version
2013v3.1
Gross Receipts
$44,542
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.

Program Services

DescriptionGrantsExpenses
TDC SPONSORED THE COMMUNITY "FLY IN" DINNER, APPRECIATION DINNER, BLUES & BBQ FESTIVAL AND MG PARK UPKEEP. THESE PROMOTE COMMUNITY DEVELOPMENT AND EDUCATION. TDC CONTRIBUTES TO LOCAL CHARITIES, STUDENT ACTIVITIES, AND COMMUNITY ORGANIZATIONS.-$6,375
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 EMERGENCIES.-$157
TDC ADMINISTED 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.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICK MERRICKPresident/DiPT$4,173-$4,173
PETE JANKIEWICZVice PresidePT$0--
CHRISTY BRADDICKTreasurer/DiPT$0--
JOYCE JACKIEWICZSecretary/DiPT$0--
Filing and Contact Details

Filer

EIN
40-0000829
Phone
5759872792

Signing Officer

Name
Christy Braddick
Title
Treasurer
Phone
5759872792
Signed
2014-04-28
Discuss with paid preparer
Yes

Preparer

Preparer
Marion Ledford
Phone
5754375573
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 743 insurance 1,701 special events 6,210 business flyer 157 donation 165 other expense 2,686 membership fees 399 taxes 326 property fees 510 total 12,897”

Form 990-ez, Part II, Line 24

“Equipment 8,318 9,143 total 8,318 9,143”

Form 990-ez, Part III

“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.”

Form 990-ez, Part III, Line 29

“Tdc sponsored the community "fly in" dinner, appreciation dinner, blues & bbq festival and mg park upkeep. These promote community development and education. Tdc contributes to local charities, student activities, and community organizations.”

Form 990-ez, Part III, Line 30

“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 emergencies.”

Raw XML Appendix164 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0RICK MERRICK
CompensationExplanation/CompensationExplanationGrp/PersonNm1PETE JANKIEWICZ
CompensationExplanation/CompensationExplanationGrp/PersonNm2CHRISTY BRADDICK
CompensationExplanation/CompensationExplanationGrp/PersonNm3JOYCE JACKIEWICZ
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRISTY BRADDICK
IRS990EZ/BooksInCareOfDetail/PhoneNum05759872464
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 111
IRS990EZ/BooksInCareOfDetail/USAddress/City0TIMBERON
IRS990EZ/BooksInCareOfDetail/USAddress/State0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode088350
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04173
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICK MERRICK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTY BRADDICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOYCE JACKIEWICZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08318
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09143
IRS990EZ/OtherExpensesTotalAmt012897
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION, 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.
IRS990EZ/PrintingPublicationsPostageAmt0344
IRS990EZ/ProgramServiceRevenueAmt017485
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TDC ADMINISTED 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TDC SPONSORED THE COMMUNITY "FLY IN" DINNER, APPRECIATION DINNER, BLUES & BBQ FESTIVAL AND MG PARK UPKEEP. THESE PROMOTE COMMUNITY DEVELOPMENT AND EDUCATION. TDC CONTRIBUTES TO LOCAL CHARITIES, STUDENT ACTIVITIES, AND COMMUNITY ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TDC 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 EMERGENCIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06375
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1157
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04173
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035751
IRS990EZ/TotalProgramServiceExpensesAmt06532
IRS990EZ/TotalRevenueAmt044542
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TIMBERON.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0116303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt036431
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct01.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0152734
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025985
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062647
IRS990ScheduleA/Total509Grp/TotalAmt0152734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062647
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0152734
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 743 INSURANCE 1,701 SPECIAL EVENTS 6,210 BUSINESS FLYER 157 DONATION 165 OTHER EXPENSE 2,686 MEMBERSHIP FEES 399 TAXES 326 PROPERTY FEES 510 TOTAL 12,897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 8,318 9,143 TOTAL 8,318 9,143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EDUCATION, 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TDC SPONSORED THE COMMUNITY "FLY IN" DINNER, APPRECIATION DINNER, BLUES & BBQ FESTIVAL AND MG PARK UPKEEP. THESE PROMOTE COMMUNITY DEVELOPMENT AND EDUCATION. TDC CONTRIBUTES TO LOCAL CHARITIES, STUDENT ACTIVITIES, AND COMMUNITY ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TDC 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 EMERGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 30
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTY BRADDICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05759872792
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10TIMBERON DEVELOPMENT COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0TIMB
ReturnHeader/Filer/EIN0400000829
ReturnHeader/Filer/PhoneNum05759872792
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 111
ReturnHeader/Filer/USAddress/City0TIMBERON
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode088350
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ACCOUNTING & CONSULTING GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 898
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ALAMOGORDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0883110898
ReturnHeader/PreparerPersonGrp/PhoneNum05754375573
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARION LEDFORD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-15T16:28:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,505
Liabilities
$0
Net assets
$63,505
Revenue
$44,542
Expenses
$35,751
Net income
$8,791
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