Civic Intelligence

Twin Buttes Elders Organization Inc.

990EZ • Fiscal year 2013 • EIN 20-5586483

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 12, 2014

Organization Profile[email protected]
704 79 E Ave NW58636
Siviq Scores

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

Liabilities / Assets

69th percentile

0.06x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • NTEE P20 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • NTEE P20 • <$500k nonprofits • Source year 2013

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

2013 filings • NTEE P20 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

83rd percentile

72%

Faster asset growth than 83% of similar nonprofits.

2013 filings • NTEE P20 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

91st percentile

119%

Faster revenue growth than 91% of similar nonprofits.

2013 filings • NTEE P20 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$91,279

Up $38,287 (+72%) from 2012

Net Assets

$85,561

No earlier filing loaded for comparison.

Liabilities

Up

$5,718

Up $5,718 from 2012

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin77th percentile

Revenue

Up

$140,342

Up $76,154 (+119%) from 2012

Expenses

Up

$107,773

Up $53,178 (+97%) from 2012

Net Income

Up

$32,569

Up $22,976 (+240%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$100K$50K$0Assets 2011: $15,407Liabilities 2011: $02011Assets 2012: $52,992Liabilities 2012: $02012Assets 2013: $91,279Liabilities 2013: $5,718Net Assets 2013: $85,5612013Assets 2014: $48,255Liabilities 2014: $765Net Assets 2014: $47,4902014Assets 2015: $46,231Liabilities 2015: $809Net Assets 2015: $45,4222015Assets 2016: $70,688Liabilities 2016: $1,148Net Assets 2016: $69,5402016Assets 2017: $40,158Liabilities 2017: $765Net Assets 2017: $39,3932017Assets 2018: $48,351Liabilities 2018: $759Net Assets 2018: $47,5922018Assets 2019: $62,017Liabilities 2019: $757Net Assets 2019: $61,2602019Assets 2020: $71,360Liabilities 2020: $755Net Assets 2020: $70,6052020Assets 2021: $77,411Liabilities 2021: $754Net Assets 2021: $76,6572021Assets 2022: $41,581Liabilities 2022: $748Net Assets 2022: $40,8332022Assets 2023: $30,769Liabilities 2023: $767Net Assets 2023: $30,0022023

Highlighted filing

2013

Assets$91,279
Liabilities$5,718
Net Assets$85,561
Open 2013 Filing

Operations Trend

Revenue Growth91st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $55,000Expenses 2011: $39,513Net Income 2011: $15,4872011Revenue 2012: $64,188Expenses 2012: $54,595Net Income 2012: $9,5932012Revenue 2013: $140,342Expenses 2013: $107,773Net Income 2013: $32,5692013Revenue 2014: $163,267Expenses 2014: $201,339Net Income 2014: -$38,0722014Revenue 2015: $134,367Expenses 2015: $136,431Net Income 2015: -$2,0642015Revenue 2016: $154,287Expenses 2016: $130,170Net Income 2016: $24,1172016Revenue 2017: $81,713Expenses 2017: $111,859Net Income 2017: -$30,1462017Revenue 2018: $130,313Expenses 2018: $122,114Net Income 2018: $8,1992018Revenue 2019: $120,181Expenses 2019: $106,513Net Income 2019: $13,6682019Revenue 2020: $120,102Expenses 2020: $110,757Net Income 2020: $9,3452020Revenue 2021: $120,113Expenses 2021: $114,061Net Income 2021: $6,0522021Revenue 2022: $121,719Expenses 2022: $157,544Net Income 2022: -$35,8252022Revenue 2023: $129,398Expenses 2023: $140,228Net Income 2023: -$10,8302023

Highlighted filing

2013

Revenue$140,342
Expenses$107,773
Net Income$32,569
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 12, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

To provide a wholesome and comprehensive program of services to clients in their home. Services include basic home health, non-traditional services, and referral and homemaker services.

Filing and Contact Details

Filer

EIN
20-5586483
Raw XML Appendix133 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
CompensationExplanation/Compensation/PersonName0EVAN BURR JR
CompensationExplanation/Compensation/PersonName1LARRY BURR
CompensationExplanation/Compensation/PersonName2DENNIS HUBER
CompensationExplanation/Compensation/PersonName3DIANA TOMLIN
CompensationExplanation/Compensation/PersonName4JUDY FREDERICKS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY052992
IRS990EZ/CashSavingsAndInvestments/EOY091279
IRS990EZ/ContributionsGiftsGrantsEtc0140306
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear032569
IRS990EZ/FeesAndOthPymtToIndContractors05000
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0140342
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome036
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY052992
IRS990EZ/NetAssetsOrFundBalancesBOY052992
IRS990EZ/NetAssetsOrFundBalances/EOY085561
IRS990EZ/NetAssetsOrFundBalancesEOY085561
IRS990EZ/OccupancyRentUtilitiesAndMaint01554
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0EVAN BURR JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LARRY BURR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DENNIS HUBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DIANA TOMLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JUDY FREDERICKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal073667
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE A WHOLESOME AND COMPREHENSIVE PROGRAM OF SERVICES TO CLIENTS IN THEIR HOME. SERVICES INCLUDE BASIC HOME HEALTH, NON-TRADITIONAL SERVICES, AND REFERRAL AND HOMEMAKER SERVICES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE A WHOLESOME AND COMPREHENSIVE PROGRAM OF SERVICES TO CLIENTS IN THEIR HOME. SERVICES INCLUDE BASIC HOME HEALTH, NON-TRADITIONAL SERVICES, AND REFERRAL AND HOMEMAKER SERVICES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0107773
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits027552
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY05718
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10704 79E AVE NW
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HALLIDAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ND
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode058636
IRS990EZ/TheBooksAreInCareOf/NamePerson0CINDY PERRY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07019383525
IRS990EZ/TotalAssets/BOY052992
IRS990EZ/TotalAssets/EOY091279
IRS990EZ/TotalExpenses0107773
IRS990EZ/TotalProgramServiceExpenses0107773
IRS990EZ/TotalRevenue0140342
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0[email protected]
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0140306
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year055000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0195306
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc036
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700195306
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0140306
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year055000
IRS990ScheduleA/Total170/Total0195306
IRS990ScheduleA/TotalSupport0195306
IRS990ScheduleO/GeneralExplanation/Explanation0ELDER CARE DENTAL 8,537 FLOWERS/FUNERAL 113 GIFTS 2,406 GLASSES 6,191 HANDICAP EQUIP 2,750 HEARING 19,600 HOME REPAIRS 7,893 TRAVEL 17,592 TURKEYS FOR ELDERS 979 EXPENSES JOB ADVERTISING 225 SUPPLIES 1,457 MILEAGE 1,343 MEALS 774 GAS AND MAINTENANCE 2,622 VEHICLE REGISTRATION 106 TRAVEL 328 INSURANCE 751 TOTAL 73,667
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 5,718
IRS990ScheduleO/GeneralExplanation/Explanation2TO PROVIDE A WHOLESOME AND COMPREHENSIVE PROGRAM OF SERVICES TO CLIENTS IN THEIR HOME. SERVICES INCLUDE BASIC HOME HEALTH, NON-TRADITIONAL SERVICES, AND REFERRAL AND HOMEMAKER SERVICES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0205586483
ReturnHeader/Filer/Name/BusinessNameLine10TWIN BUTTES ELDERS ORGANIZATION IN
ReturnHeader/Filer/NameControl0TWIN
ReturnHeader/Filer/Phone07019383525
ReturnHeader/Filer/USAddress/AddressLine10704 79 E AVE NW
ReturnHeader/Filer/USAddress/City0HALLIDAY
ReturnHeader/Filer/USAddress/State0ND
ReturnHeader/Filer/USAddress/ZIPCode058636
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-08-12
ReturnHeader/Officer/Name0EVAN BURR JR
ReturnHeader/Officer/Phone07019383525
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BEN T LENZEN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1000
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BEULAH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0585231000
ReturnHeader/Preparer/Name0BEN T LENZEN CPA
ReturnHeader/Preparer/Phone07018732447
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-08-15T12:09:20-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$91,279
Liabilities
$5,718
Net assets
$85,561
Revenue
$140,342
Expenses
$107,773
Net income
$32,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$1.29$1.40$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$1.22$1.58$0.36
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.77$1.20$1.14$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.71$1.20$1.11$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$1.20$1.07$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.48$1.30$1.22$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.82$1.12$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$1.54$1.30$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$1.34$1.36$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$1.63$2.01$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.06$0.86$1.40$1.08$0.33
2012Summary only. Only limited summary data is available for this year.$0.53$0.00$0.64$0.55$0.10
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.55$0.40$0.15