Civic Intelligence

Timber Lake and Area Historical Society Inc.

990 • Fiscal year 2012 • EIN 46-0373113

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 20, 2013

PO Box 18157656
Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

65th percentile

5.7%

Faster asset growth than 65% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,815,590

Up $98,110 (+5.7%) from 2011

Net Assets

Up

$1,815,378

Up $98,386 (+5.7%) from 2011

Liabilities

Down

$212

Down $276 (-57%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$65,877

Down $13,267 (-17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,759,976Liabilities 2010: $522Net Assets 2010: $1,759,4542010Assets 2011: $1,717,480Liabilities 2011: $488Net Assets 2011: $1,716,9922011Assets 2012: $1,815,590Liabilities 2012: $212Net Assets 2012: $1,815,3782012Assets 2013: $1,948,157Liabilities 2013: $745Net Assets 2013: $1,947,4122013Assets 2014: $1,955,788Liabilities 2014: $660Net Assets 2014: $1,955,1282014Assets 2015: $1,751,788Liabilities 2015: $769Net Assets 2015: $1,751,0192015Assets 2016: $1,877,061Liabilities 2016: $940Net Assets 2016: $1,876,1212016Assets 2017: $1,837,235Liabilities 2017: $690Net Assets 2017: $1,836,5452017Assets 2018: $1,691,669Liabilities 2018: $645Net Assets 2018: $1,691,0242018Assets 2019: $1,841,621Liabilities 2019: $677Net Assets 2019: $1,840,9442019Assets 2020: $2,269,861Liabilities 2020: $37,968Net Assets 2020: $2,231,8932020Assets 2021: $2,377,164Liabilities 2021: $925Net Assets 2021: $2,376,2392021Assets 2022: $2,165,813Liabilities 2022: $112,532Net Assets 2022: $2,053,2812022Assets 2023: $2,204,597Liabilities 2023: $908Net Assets 2023: $2,203,6892023Assets 2024: $2,283,405Liabilities 2024: $719Net Assets 2024: $2,282,6862024

Highlighted filing

2012

Assets$1,815,590
Liabilities$212
Net Assets$1,815,378

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $83,8452010Expenses 2011: $79,1442011Expenses 2012: $65,8772012Revenue 2013: $138,472Expenses 2013: $66,298Net Income 2013: $72,1742013Revenue 2014: $174,918Expenses 2014: $84,591Net Income 2014: $90,3272014Revenue 2015: $116,909Expenses 2015: $75,279Net Income 2015: $41,6302015Revenue 2016: $80,440Expenses 2016: $106,779Net Income 2016: -$26,3392016Revenue 2017: $25,361Expenses 2017: $177,365Net Income 2017: -$152,0042017Revenue 2018: $82,543Expenses 2018: $117,395Net Income 2018: -$34,8522018Revenue 2019: $68,269Expenses 2019: $107,384Net Income 2019: -$39,1152019Revenue 2020: $353,081Expenses 2020: $100,991Net Income 2020: $252,0902020Revenue 2021: $268,358Expenses 2021: $147,224Net Income 2021: $121,1342021Revenue 2022: $88,595Expenses 2022: $134,539Net Income 2022: -$45,9442022Revenue 2023: $273,781Expenses 2023: $270,331Net Income 2023: $3,4502023Revenue 2024: $165,853Expenses 2024: $133,110Net Income 2024: $32,7432024

Highlighted filing

2012

Revenue-
Expenses$65,877
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 20, 2013
Return Version
2012v2.0
Gross Receipts
$378,525
Mission and Program Overview

Mission

Preserve historical artifacts from the Timber Lake area and provide scholarships to Timber Lake area students.

Filing and Contact Details

Filer

EIN
46-0373113
Raw XML AppendixShowing 400 of 446 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
IRS990/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Museum and Scholarship FundPreserve historical artifacts from the Timber Lake area and provide scholarships to Timber Lake area students.
IRS990/Advertising/ProgramServices0891
IRS990/Advertising/Total0891
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions07659
IRS990/AllOtherExpenses/ProgramServices0647
IRS990/AllOtherExpenses/Total0647
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY010816
IRS990/CashNonInterestBearing/EOY08502
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0true
IRS990/CompCurrentOfficersDirectors/ProgramServices013202
IRS990/CompCurrentOfficersDirectors/Total013202
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear020271
IRS990/ContributionsGrantsPriorYear017914
IRS990/CostOfGoodsSold06827
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices07805
IRS990/DepreciationDepletion/Total07805
IRS990/DescribedIn501C30true
IRS990/Description0Preserve historical artifacts from the Timber Lake area and provide scholarships to Timber Lake area students.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense065877
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices02035
IRS990/FeesForServicesAccounting/Total02035
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek015.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek48.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0Jacklynn Dale
IRS990/Form990PartVIISectionA/NamePerson1Jeff Mowrer
IRS990/Form990PartVIISectionA/NamePerson2Carol Stoudt
IRS990/Form990PartVIISectionA/NamePerson3Glen Hahne
IRS990/Form990PartVIISectionA/NamePerson4Melody Marshall
IRS990/Form990PartVIISectionA/NamePerson5Jean Tehle
IRS990/Form990PartVIISectionA/NamePerson6Colleen Keller
IRS990/Form990PartVIISectionA/NamePerson7Julie Marshall
IRS990/Form990PartVIISectionA/NamePerson8Andrew Aberle
IRS990/Form990PartVIISectionA/NamePerson9Kathy Nelson
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization09422
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization43780
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0Employee
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Treasurer
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Vice President
IRS990/Form990PartVIISectionA/Title9President
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingEvents05027
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities07514
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY022000
IRS990/GrantsAndSimilarAmntsPriorYear026225
IRS990/GrantsToDomesticIndividuals/ProgramServices022000
IRS990/GrantsToDomesticIndividuals/Total022000
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0261708
IRS990/GrossReceipts0378525
IRS990/GrossSalesOfInventory014580
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices03207
IRS990/Insurance/Total03207
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY041531
IRS990/InventoriesForSaleOrUse/EOY040776
IRS990/InvestmentIncomeCurrentYear087883
IRS990/InvestmentIncomePriorYear025404
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome080369
IRS990/InvestmentIncome/TotalRevenueColumn080369
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY01362436
IRS990/InvestmentsPubTradedSecurities/EOY01471287
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec095151
IRS990/LandBuildingsEquipmentBasis0361590
IRS990/LandBuildingsEquipmentBasisNet/BOY0274244
IRS990/LandBuildingsEquipmentBasisNet/EOY0266439
IRS990/LessCostOthBasisSalesExpenses/Securities0254194
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues07585
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Museum and Scholarship FundPreserve historical artifacts from the Timber Lake area and provide scholarships to Timber Lake area students.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY01716992
IRS990/NetAssetsOrFundBalancesEOY01815378
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome07514
IRS990/NetGainOrLossInvestments/TotalRevenueColumn07514
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/ExclusionAmount07753
IRS990/NetIncomeOrLoss/TotalRevenueColumn07753
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices08029
IRS990/Occupancy/Total08029
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear035926
IRS990/OtherExpensesCurrentYear029665
IRS990/OtherExpenses/Description0Printing and Publications
IRS990/OtherExpenses/Description1Postage and Shipping
IRS990/OtherExpenses/Description2Custodial
IRS990/OtherExpenses/Description3Supplies
IRS990/OtherExpenses/ProgramServices0685
IRS990/OtherExpenses/ProgramServices1900
IRS990/OtherExpenses/ProgramServices21450
IRS990/OtherExpenses/ProgramServices33922
IRS990/OtherExpenses/Total0685
IRS990/OtherExpenses/Total1900
IRS990/OtherExpenses/Total21450
IRS990/OtherExpenses/Total33922
IRS990/OtherLiabilities/BOY0488
IRS990/OtherLiabilities/EOY0212
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear09350
IRS990/OtherRevenuePriorYear04886
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices01010
IRS990/PayrollTaxes/Total01010
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses051627
IRS990/ReconciliationUnrealizedInvest046759
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY051627
IRS990/RevenuesLessExpensesPriorYear0-30940
IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome01597
IRS990/RoyaltiesRevenue/TotalRevenueColumn01597
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear014212
IRS990/SalariesEtcPriorYear016993
IRS990/SavingsAndTempCashInvestments/BOY028453
IRS990/SavingsAndTempCashInvestments/EOY028586
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear020271
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year017914
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years026446
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years023528
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years022220
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0110379
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear089480
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year025404
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years026310
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years012336
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years018653
IRS990ScheduleA/GrossInvestmentIncome170/Total0172183
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.39060
IRS990ScheduleA/PublicSupportPertcentPriorYear00.40650
IRS990ScheduleA/PublicSupportTotal1700110379
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear020271
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year017914
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years026446
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years023528
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years022220
IRS990ScheduleA/Total170/Total0110379
IRS990ScheduleA/TotalSupport0282562
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/ArtPublicExhibitionAmts/AssetsInPartX075757
IRS990ScheduleD/Buildings/BookValue0181010
IRS990ScheduleD/Buildings/Depreciation080975
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0261985
IRS990ScheduleD/CollectUsedForPublicExhibition0X
IRS990ScheduleD/Equipment/BookValue077429
IRS990ScheduleD/Equipment/Depreciation014176
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis091605
IRS990ScheduleD/Land/BookValue08000
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis08000
IRS990ScheduleD/OtherLiabilities/Amount0212
IRS990ScheduleD/OtherLiabilities/Description0Payroll Taxes Payable
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfAmounts0212
IRS990ScheduleD/TotalOfBookValueLandBuildings0266439
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant022000
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients025
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0Scholarships
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Scholarship funds are awarded to students who must provide proof of enrollment and satisfactory progress.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/RecordsMaintained0true
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants00
IRS990ScheduleI/TotalNbrOfOtherOrganizations00
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0SD
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 181
IRS990/TheBooksAreInCareOf/AddressUS/City0Timber Lake
IRS990/TheBooksAreInCareOf/AddressUS/State0SD
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode057656
IRS990/TheBooksAreInCareOf/NamePerson0Kathy Nelson
IRS990/TheBooksAreInCareOf/TelephoneNumber06058653553
IRS990/TotalAssets/BOY01717480
IRS990/TotalAssetsBOY01717480
IRS990/TotalAssets/EOY01815590
IRS990/TotalAssetsEOY01815590
IRS990/TotalCompGT150K0false
IRS990/TotalContributions020271
IRS990/TotalExpensesCurrentYear065877
IRS990/TotalExpensesPriorYear079144
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices065877
IRS990/TotalFunctionalExpenses/Total065877
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0488
IRS990/TotalLiabilitiesBOY0488
IRS990/TotalLiabilities/EOY0212
IRS990/TotalLiabilitiesEOY0212
IRS990/TotalLiabNetAssetsFundBalances/BOY01717480
IRS990/TotalLiabNetAssetsFundBalances/EOY01815590
IRS990/TotalNbrEmployees02
IRS990/TotalNetAssetsFundBalances/BOY01716992
IRS990/TotalNetAssetsFundBalances/EOY01815378
IRS990/TotalOtherRevenue00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.00$2.28$0.17$0.13$0.03
2023Summary only. Only limited summary data is available for this year.$2.20$0.00$2.20$0.27$0.27$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.11$2.05$0.09$0.13$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.00$2.38$0.27$0.15$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.04$2.23$0.35$0.10$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.00$1.84$0.07$0.11$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.00$1.69$0.08$0.12$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.00$1.84$0.03$0.18$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.00$1.88$0.08$0.11$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.12$0.08$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.17$0.08$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.14$0.07$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.00$1.82$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.00$1.72$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.00$1.76$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits