Civic Intelligence

Timber Creek Cemetery Association

EIN 45-0373148 • 501(c)13 • Watford City, ND

Profile

Maintaining rural cemetery

PO Box 668Watford City, ND 58854

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

75th percentile

48%

Higher net margin than 75% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

501(c)13 • <$500k nonprofits • Source year 2021

Asset Growth

72nd percentile

5.3%

Faster asset growth than 72% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-63%

Faster revenue growth than 8% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$29,884

Up $1,503 (+5.3%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$29,884

Up $1,503 (+5.3%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Down

$3,128

Down $5,289 (-63%) from 2020

Expenses

Down

$1,626

Down $1,726 (-51%) from 2020

Net Income

Down

$1,502

Down $3,563 (-70%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2010: $0Liabilities 2010: $02010Assets 2012: $864Liabilities 2012: $02012Assets 2013: $11,484Liabilities 2013: $02013Assets 2014: $13,877Liabilities 2014: $0Net Assets 2014: $13,8772014Assets 2015: $13,711Net Assets 2015: $13,7112015Assets 2016: $13,447Net Assets 2016: $13,4472016Assets 2017: $12,877Net Assets 2017: $12,8772017Assets 2018: $18,872Net Assets 2018: $18,8722018Assets 2019: $23,316Net Assets 2019: $23,3162019Assets 2020: $28,381Net Assets 2020: $28,3812020Assets 2021: $29,884Net Assets 2021: $29,8842021

Highlighted filing

2021

Assets$29,884
Liabilities-
Net Assets$29,884
Open 2021 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0-$5.0KRevenue 2010: $0Expenses 2010: $0Net Income 2010: $02010Revenue 2012: $390Expenses 2012: $0Net Income 2012: $3902012Revenue 2013: $11,070Expenses 2013: $0Net Income 2013: $11,0702013Revenue 2014: $2,770Expenses 2014: $377Net Income 2014: $2,3932014Revenue 2015: $608Expenses 2015: $774Net Income 2015: -$1662015Revenue 2016: $684Expenses 2016: $948Net Income 2016: -$2642016Revenue 2017: $435Expenses 2017: $1,005Net Income 2017: -$5702017Revenue 2018: $6,835Expenses 2018: $840Net Income 2018: $5,9952018Revenue 2019: $7,590Expenses 2019: $3,146Net Income 2019: $4,4442019Revenue 2020: $8,417Expenses 2020: $3,352Net Income 2020: $5,0652020Revenue 2021: $3,128Expenses 2021: $1,626Net Income 2021: $1,5022021

Highlighted filing

2021

Revenue$3,128
Expenses$1,626
Net Income$1,502
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,884
Liabilities
-
Net assets
$29,884
Revenue
$3,128
Expenses
$1,626
Net income
$1,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$29.9$29.9$3.13$1.63$1.50
2020Detailed filing. Detailed filing data is available for this year.$28.4$28.4$8.42$3.35$5.07
2019Detailed filing. Detailed filing data is available for this year.$23.3$23.3$7.59$3.15$4.44
2018Detailed filing. Detailed filing data is available for this year.$18.9$18.9$6.84$0.84$6.00
2017Detailed filing. Detailed filing data is available for this year.$12.9$12.9$0.44$1.01$0.57
2016Detailed filing. Detailed filing data is available for this year.$13.4$13.4$0.68$0.95$0.26
2015Detailed filing. Detailed filing data is available for this year.$13.7$13.7$0.61$0.77$0.17
2014Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$2.77$0.38$2.39
2013Summary only. Only limited summary data is available for this year.$11.5$0.00$11.1$0.00$11.1
2012Summary only. Only limited summary data is available for this year.$0.86$0.00$0.39$0.00$0.39
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 31, 2022
Return Version
2021v4.0
Gross Receipts
$3,128
Mission and Program Overview

Mission

Maintaining rural cemetery

Program Services

DescriptionGrantsExpenses
MAINTAINING RURAL CEMETERY--
MAINTAINING RURAL CEMETERY--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHON SAXTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Timber Creek Cemetery Association
EIN
45-0373148
Address
PO BOX 668, WATFORD CITY, ND 58854

Signing Officer

Name
Michon Sax
Title
Treasurer
Phone
7018422735
Signed
2022-03-31

Preparer

Firm
Johnson & Co LLC
Address
PO BOX 1500, WATFORD CITY, ND 58854-1500
Preparer
Rene Johnson
Phone
7014445567
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses royalties 793 license 15 insurance 230 total 1,038”

Form 990-ez, Part III, Line 31

“Maintaining rural cemetery”

Raw XML Appendix85 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/BusinessName/BusinessNameLine1Txt0CO
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0MICHON SAX
IRS990EZ/BooksInCareOfDetail/PhoneNum07018422735
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 668
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 668
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WATFORD CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd058854
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028382
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029884
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01502
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0588
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028382
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029884
IRS990EZ/GrossReceiptsAmt03128
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03128
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028382
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029884
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028382
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029884
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHON SAX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01038
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAINING RURAL CEMETERY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAINING RURAL CEMETERY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MAINTAINING RURAL CEMETERY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01626
IRS990EZ/TotalRevenueAmt03128
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ROYALTIES 793 LICENSE 15 INSURANCE 230 TOTAL 1,038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MAINTAINING RURAL CEMETERY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHON SAX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07018422735
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIMBER CREEK CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TIMB
ReturnHeader/Filer/EIN0450373148
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 668
ReturnHeader/Filer/USAddress/CityNm0WATFORD CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058854
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475323439
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATFORD CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0588541500
ReturnHeader/PreparerPersonGrp/PhoneNum07014445567
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RENE JOHNSON
ReturnHeader/ReturnTs02022-04-05T08:29:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SAX
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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