Civic Intelligence

Timber Creek Charities

990EZ • Fiscal year 2017 • EIN 42-1525038

Jan 01, 2017 to Dec 31, 2017 • Filed on May 17, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

-2.1%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Flat

$71,517

Flat from 2017

Net Assets

$71,517

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$106,961

Flat from 2017

Expenses

Flat

$93,006

Flat from 2017

Net Income

Flat

$13,955

Flat 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: $71,517Net Assets 2017: $71,5172017Assets 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

2017

Assets$71,517
Liabilities-
Net Assets$71,517

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 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

2017

Revenue$106,961
Expenses$93,006
Net Income$13,955
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 17, 2018
Return Version
2017v2.2
Gross Receipts
$118,289
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.--
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
2018-05-17
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 $195

Other Expenses.1

SERVICES $82772

Other Expenses.2

HORSE EXPENSE $7700

Other Expenses.3

EDUCATIONAL EXP $1100

Other Expenses.4

CONTRACT LABOR $420

Other Expenses.5

CREDIT CARD FEES $286

Other Assets.1004

Miscellaneous - Beginning $21202 Miscellaneous - Ending $21202

Raw XML Appendix179 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GUTHRIE CENTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt061
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057562
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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/OtherExpensesTotalAmt092473
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP CHILDREN AND ADULTS WHO CAN'T AFFORD THERAPEUTIC SERVICES
IRS990EZ/PrintingPublicationsPostageAmt033
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011328
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093006
IRS990EZ/TotalRevenueAmt0106961
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0106900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0109169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt083866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt086148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0110344
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0404
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt0496427
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0106900
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt086148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0110344
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0496427
IRS990ScheduleA/TotalSupportAmt0496831
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SERVICES $82772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HORSE EXPENSE $7700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EDUCATIONAL EXP $1100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR $420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CREDIT CARD FEES $286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous - Beginning $21202 Miscellaneous - Ending $21202
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1004
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE BEHRENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-17
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/ReturnTs02018-05-17T13:25:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
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
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.72$1.07$0.93$0.14
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