Civic Intelligence

Timber Creek Cemetery Association

990EZ • Fiscal year 2016 • EIN 45-0373148

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 31, 2017

Organization ProfileN/A
1314 25th St WWilliston, ND 58801

(701) 842-2735

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

19th percentile

-39%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Asset Growth

27th percentile

-1.9%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$13,447

Down $264 (-1.9%) from 2015

Net Assets

Down

$13,447

Down $264 (-1.9%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Up

$684

Up $76 (+13%) from 2015

Expenses

Up

$948

Up $174 (+22%) from 2015

Net Income

Down

-$264

Down $98 (-59%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$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

2016

Assets$13,447
Liabilities-
Net Assets$13,447
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$684
Expenses$948
Net Income-$264
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 31, 2017
Return Version
2016v3.0
Gross Receipts
$684
Mission and Program Overview

Mission

Maintaining rural cemetery

Program Services

DescriptionGrantsExpenses
MAINTAINING RURAL CEMETERY--
MAINTAINING RURAL CEMETERY--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

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

Filer

Filer Name
Timber Creek Cemetery Association
EIN
45-0373148
Address
1314 25TH ST W, WILLISTON, ND 58801

Signing Officer

Name
Michon Sax
Title
Treasurer
Phone
7018422735
Signed
2017-03-31

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 office 15 taxes 35 expenses 113 insurance 200 total 363”

Form 990-ez, Part III, Line 31

“Maintaining rural cemetery”

Raw XML Appendix86 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/BOYAmt013711
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013447
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0278
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-264
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0585
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013711
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013447
IRS990EZ/GrossReceiptsAmt0684
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0406
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013711
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013447
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013711
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013447
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHON SAX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0363
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/TotalExpensesAmt0948
IRS990EZ/TotalRevenueAmt0684
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 15 TAXES 35 EXPENSES 113 INSURANCE 200 TOTAL 363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MAINTAINING RURAL CEMETERY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHON SAX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07018422735
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIMBER CREEK CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TIMB
ReturnHeader/Filer/EIN0450373148
ReturnHeader/Filer/USAddress/AddressLine1Txt01314 25TH ST W
ReturnHeader/Filer/USAddress/CityNm0WILLISTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03B1D31E76CD1C70699A781690D44F456F7344810
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06E8EC3EDC36FF2470D1B29C0F469CE90217A4D49
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/PreparationDt02017-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RENE JOHNSON
ReturnHeader/ReturnTs02017-04-11T14:40:23+00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,447
Liabilities
-
Net assets
$13,447
Revenue
$684
Expenses
$948
Net income
-$264
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