Civic Intelligence

Timber Creek Charities

990EZ • Fiscal year 2012 • EIN 42-1525038

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization ProfileN/A
2400 Poplar Avenue50115
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$169,741

Flat from 2012

Net Assets

$169,741

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$111,822

Flat from 2012

Expenses

Flat

$112,373

Flat from 2012

Net Income

Flat

-$551

Flat from 2012

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: $169,741Net Assets 2012: $169,7412012Assets 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

2012

Assets$169,741
Liabilities-
Net Assets$169,741
Open 2012 Filing

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 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

2012

Revenue$111,822
Expenses$112,373
Net Income-$551
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
42-1525038
Raw XML Appendix202 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
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IRS990EZ/CashSavingsAndInvestments/BOY0135073
IRS990EZ/CashSavingsAndInvestments/EOY0138043
IRS990EZ/ContributionsGiftsGrantsEtc0111691
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-551
IRS990EZ/FeesAndOthPymtToIndContractors01440
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome07604
IRS990EZ/GrossReceipts0119426
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0131
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0170292
IRS990EZ/NetAssetsOrFundBalancesBOY0170292
IRS990EZ/NetAssetsOrFundBalances/EOY0169741
IRS990EZ/NetAssetsOrFundBalancesEOY0169741
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KEVIN WINGERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CARRIE O'BRIEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DR JODIE PETTITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GEORGE DIMITRI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CRAIG DITSWORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LOUANN MOWREY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CAROL WENDL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7RITA BERGMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JIM STAFFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9KIMBERLY JOHNK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10SUE BEHRENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9SECRETARY/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY035219
IRS990EZ/OtherAssetsTotal/EOY031698
IRS990EZ/OtherExpensesTotal0109450
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO HELP CHILDREN AND ADULTS WHO CAN'T AFFORD THERAPEUTIC SERVICES
IRS990EZ/PrintingPublicationsPostage01483
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TIMBER 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/ProgramServiceAccomplishment/GrantsAndAllocations0106330
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses07604
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10306 STATE STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GUTHRIE CENTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode050115
IRS990EZ/TheBooksAreInCareOf/NamePerson0LISA CALVERT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06413322115
IRS990EZ/TotalAssets/BOY0170292
IRS990EZ/TotalAssets/EOY0169741
IRS990EZ/TotalExpenses0112373
IRS990EZ/TotalProgramServiceExpenses0106330
IRS990EZ/TotalRevenue0111822
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0110291
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0132825
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years074394
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years079878
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years077409
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0474797
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0102
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0210
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0255
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0796
IRS990ScheduleA/GrossInvestmentIncome170/Total01363
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99710
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99460
IRS990ScheduleA/PublicSupportTotal1700474797
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0110291
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0132825
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years074394
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years079878
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years077409
IRS990ScheduleA/Total170/Total0474797
IRS990ScheduleA/TotalSupport0476160
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Miscellaneous - Beginning $22306 Miscellaneous - Ending $22306
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $12913 Machinery and Equipment - Ending $9392
IRS990ScheduleO/GeneralExplanation/Explanation2SUPPLIES $117
IRS990ScheduleO/GeneralExplanation/Explanation3FUNDRAISER EXPENSES $267
IRS990ScheduleO/GeneralExplanation/Explanation4THERAPY BARS $721
IRS990ScheduleO/GeneralExplanation/Explanation5CONTRACT LABOR $2340
IRS990ScheduleO/GeneralExplanation/Explanation6HORSE EXPENSE $12000
IRS990ScheduleO/GeneralExplanation/Explanation7SERVICES $87975
IRS990ScheduleO/GeneralExplanation/Explanation8Insurance $1454
IRS990ScheduleO/GeneralExplanation/Explanation9Depreciation $3521
IRS990ScheduleO/GeneralExplanation/Explanation10Office Expenses $818
IRS990ScheduleO/GeneralExplanation/Explanation11Advertising and Promotion $237
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0421525038
ReturnHeader/Filer/Name/BusinessNameLine10TIMBER CREEK CHARIITES
ReturnHeader/Filer/NameControl0TIMB
ReturnHeader/Filer/Phone06417473225
ReturnHeader/Filer/USAddress/AddressLine102400 POPLAR AVENUE
ReturnHeader/Filer/USAddress/City0GUTHRIE CENTER
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050115
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0SUE BEHRENS
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Lisa A Calvert CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10306 State Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Guthrie Center
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode050115
ReturnHeader/Preparer/Name0Lisa A Calvert
ReturnHeader/Preparer/Phone06413322115
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T10:06:14-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$169,741
Liabilities
-
Net assets
$169,741
Revenue
$111,822
Expenses
$112,373
Net income
-$551
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$1.70$1.12$1.12$0.01
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