Civic Intelligence

Timber Creek Charities

990EZ • Fiscal year 2018 • EIN 42-1525038

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

2400 Poplar AvenueGuthrie Center, IA 50115

(641) 747-3225

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$95,666

Up $24,149 (+34%) from 2017

Net Assets

$95,666

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$124,551

Up $17,590 (+16%) from 2017

Expenses

Up

$100,402

Up $7,396 (+8.0%) from 2017

Net Income

Up

$24,149

Up $10,194 (+73%) from 2017

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $170,292Liabilities 2011: $02011Assets 2012: $169,741Liabilities 2012: $02012Assets 2013: $151,467Net Assets 2013: $151,4672013Assets 2014: $98,843Net Assets 2014: $98,8432014Assets 2015: $50,655Net Assets 2015: $50,6552015Assets 2016: $57,562Net Assets 2016: $57,5622016Assets 2017: $71,517Liabilities 2017: $02017Assets 2018: $95,666Net Assets 2018: $95,6662018Assets 2019: $99,438Net Assets 2019: $99,4382019Assets 2020: $114,555Net Assets 2020: $114,5552020Assets 2021: $179,752Liabilities 2021: $2,910Net Assets 2021: $176,8422021Assets 2022: $155,353Net Assets 2022: $155,3532022Assets 2023: $139,745Liabilities 2023: $02023

Highlighted filing

2018

Assets$95,666
Liabilities-
Net Assets$95,666

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $132,927Expenses 2011: $69,775Net Income 2011: $63,1522011Revenue 2012: $111,822Expenses 2012: $112,373Net Income 2012: -$5512012Revenue 2013: $113,756Expenses 2013: $132,030Net Income 2013: -$18,2742013Revenue 2014: $86,256Expenses 2014: $138,880Net Income 2014: -$52,6242014Revenue 2015: $83,909Expenses 2015: $132,097Net Income 2015: -$48,1882015Revenue 2016: $109,222Expenses 2016: $102,315Net Income 2016: $6,9072016Revenue 2017: $106,961Expenses 2017: $93,006Net Income 2017: $13,9552017Revenue 2018: $124,551Expenses 2018: $100,402Net Income 2018: $24,1492018Revenue 2019: $111,989Expenses 2019: $108,217Net Income 2019: $3,7722019Revenue 2020: $76,349Expenses 2020: $61,232Net Income 2020: $15,1172020Revenue 2021: $160,403Expenses 2021: $98,116Net Income 2021: $62,2872021Revenue 2022: $113,113Expenses 2022: $134,602Net Income 2022: -$21,4892022Revenue 2023: $104,869Expenses 2023: $120,477Net Income 2023: -$15,6082023

Highlighted filing

2018

Revenue$124,551
Expenses$100,402
Net Income$24,149
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$135,717
Mission and Program Overview

Mission

To help children and adults who can't afford therapeutic services

Program Services

DescriptionGrantsExpenses
TIMBER CREEK CHARITIES PROVIDED AID TO PERSONS WHO OTHERWISE WERE NOT ABLE TO OBTAIN REHABILITATIVE THERAPY AND THERAPEUTIC SERVICES. THE THERAPY AND SERVICES PROVIDED TO RECIPIENTS INCLUDE PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY AND THERAPEUTIC RIDING AND DRIVING PROGRAMS.$97,580-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUE BEHRENSPresident-$0--
KIMBERLY JOHNKSecretary/Treas-$0--
DENNIS FLANERYDirector-$0--
RITA BERGMANDirector-$0--
CAROL WENDLDirector-$0--
LOUANN MOWREYDirector-$0--
CRAIG DITSWORTHDirector-$0--
GEORGE DIMITRIDirector-$0--
DR JODIE PETTITTDirector-$0--
CARRIE O'BRIENDirector-$0--
KEVIN WINGERTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Timber Creek Chariites
EIN
42-1525038
Phone
6417473225
Address
2400 POPLAR AVENUE, GUTHRIE CENTER, IA 50115

Signing Officer

Name
Sue Behrens
Title
President
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Lisa A Calvert CPA
Address
306 State Street, Guthrie Center, IA 50115
Preparer
Lisa A Calvert
Phone
6413322115
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $780

Other Expenses.1002

Office Expenses $200

Other Expenses.1

SERVICES $87840

Other Expenses.2

HORSE EXPENSE $8760

Other Expenses.3

CREDIT CARD FEES $1907

Other Expenses.4

CONTRACT LABOR $120

Other Assets.1004

Miscellaneous - Beginning $21202 Miscellaneous - Ending $21202

Raw XML Appendix181 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LISA CALVERT
IRS990EZ/BooksInCareOfDetail/PhoneNum06413322115
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0306 STATE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GUTHRIE CENTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050115
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050315
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074464
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0124489
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024149
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0615
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071517
IRS990EZ/Form990TotalAssetsGrp/EOYAmt095666
IRS990EZ/FundraisingGrossIncomeAmt011166
IRS990EZ/GrossReceiptsAmt0135717
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt062
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071517
IRS990EZ/NetAssetsOrFundBalancesEOYAmt095666
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071517
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt095666
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUE BEHRENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIMBERLY JOHNK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENNIS FLANERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RITA BERGMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAROL WENDL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LOUANN MOWREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CRAIG DITSWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GEORGE DIMITRI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DR JODIE PETTITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CARRIE O'BRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KEVIN WINGERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021202
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021202
IRS990EZ/OtherExpensesTotalAmt099607
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP CHILDREN AND ADULTS WHO CAN'T AFFORD THERAPEUTIC SERVICES
IRS990EZ/PrintingPublicationsPostageAmt0180
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TIMBER CREEK CHARITIES PROVIDED AID TO PERSONS WHO OTHERWISE WERE NOT ABLE TO OBTAIN REHABILITATIVE THERAPY AND THERAPEUTIC SERVICES. THE THERAPY AND SERVICES PROVIDED TO RECIPIENTS INCLUDE PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY AND THERAPEUTIC RIDING AND DRIVING PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt097580
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011166
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100402
IRS990EZ/TotalProgramServiceExpensesAmt097580
IRS990EZ/TotalRevenueAmt0124551
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0124489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0106900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0109169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt083866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt086148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0510572
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0327
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt0510572
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0124489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0106900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0109169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt083866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt086148
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0510572
IRS990ScheduleA/TotalSupportAmt0510899
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SERVICES $87840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HORSE EXPENSE $8760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CREDIT CARD FEES $1907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT LABOR $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous - Beginning $21202 Miscellaneous - Ending $21202
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1004
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE BEHRENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIMBER CREEK CHARIITES
ReturnHeader/Filer/BusinessNameControlTxt0TIMB
ReturnHeader/Filer/EIN0421525038
ReturnHeader/Filer/PhoneNum06417473225
ReturnHeader/Filer/USAddress/AddressLine1Txt02400 POPLAR AVENUE
ReturnHeader/Filer/USAddress/CityNm0GUTHRIE CENTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050115
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421348690
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lisa A Calvert CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0306 State Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Guthrie Center
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050115
ReturnHeader/PreparerPersonGrp/PhoneNum06413322115
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa A Calvert
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-15T11:44:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.40$0.00$1.05$1.20$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$1.55$1.13$1.35$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.03$1.77$1.60$0.98$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$1.15$0.76$0.61$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.99$1.12$1.08$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.96$1.25$1.00$0.24
2017Summary only. Only limited summary data is available for this year.$0.72$0.00$1.07$0.93$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.58$1.09$1.02$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.84$1.32$0.48
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.86$1.39$0.53
2013Detailed filing. Detailed filing data is available for this year.$1.51$1.51$1.14$1.32$0.18
2012Summary only. Only limited summary data is available for this year.$1.70$0.00$1.12$1.12$0.01
2011Summary only. Only limited summary data is available for this year.$1.70$0.00$1.33$0.70$0.63
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits