Civic Intelligence

Twin Buttes Elders Organization Inc.

990EZ • Fiscal year 2014 • EIN 20-5586483

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 09, 2015

704 79 E Ave NW58636

(701) 938-3525

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.02x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • NTEE P20 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • NTEE P20 • <$500k nonprofits • Source year 2014

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2014 filings • NTEE P20 • <$500k nonprofits • Source year 2014

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2014 filings • NTEE P20 • <$500k nonprofits • Source year 2014

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2014 filings • NTEE P20 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

16%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • NTEE P20 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$48,255

Down $43,024 (-47%) from 2013

Net Assets

Down

$47,490

Down $38,071 (-44%) from 2013

Liabilities

Down

$765

Down $4,953 (-87%) from 2013

Revenue

Up

$163,267

Up $22,925 (+16%) from 2013

Expenses

Up

$201,339

Up $93,566 (+87%) from 2013

Net Income

Down

-$38,072

Down $70,641 (-217%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$48,255
Liabilities$765
Net Assets$47,490

Operations Trend

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

2014

Revenue$163,267
Expenses$201,339
Net Income-$38,072
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$163,267
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.

Program Services

DescriptionGrantsExpenses
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.-$201,339
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EVAN BURR JRPresident-$0--
LARRY BURRVice Preside-$0--
DENNIS HUBERTreasurer-$0--
DIANA TOMLINSecretary-$0--
JUDY FREDERICKSMember-$0--
Filing and Contact Details

Filer

EIN
20-5586483
Phone
7019383525

Signing Officer

Name
Evan Burr Jr
Title
President
Phone
7019383525
Signed
2015-02-09

Preparer

Preparer
Ben T Lenzen CPA
Phone
7018732447
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Elder care dental 8,499 flowers/funeral 164 gifts 1,350 glasses 8,137 hearing 22,390 home repairs 34,508 travel 26,457 expenses supplies 1,669 accountant 1,422 stop payment fee 15 mileage 500 meals 2,727 gas and maintenance 5,396 vehicle registration 2,010 new car 38,991 vehicle repair 500 insurance 1,253 total 155,988

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 5,717 765

Form 990-ez, Part III

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.

Raw XML Appendix134 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/CompensationExplanationGrp/PersonNm0EVAN BURR JR
CompensationExplanation/CompensationExplanationGrp/PersonNm1LARRY BURR
CompensationExplanation/CompensationExplanationGrp/PersonNm2DENNIS HUBER
CompensationExplanation/CompensationExplanationGrp/PersonNm3DIANA TOMLIN
CompensationExplanation/CompensationExplanationGrp/PersonNm4JUDY FREDERICKS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CINDY PERRY
IRS990EZ/BooksInCareOfDetail/PhoneNum07019383525
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10704 79E AVE NW
IRS990EZ/BooksInCareOfDetail/USAddress/City0HALLIDAY
IRS990EZ/BooksInCareOfDetail/USAddress/State0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode058636
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt091279
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048255
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0163209
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-38072
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt091279
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048255
IRS990EZ/GrossReceiptsAmt0163267
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt058
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt085562
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047490
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt085562
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047490
IRS990EZ/OccupancyRentUtltsAndMaintAmt02756
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EVAN BURR JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY BURR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENNIS HUBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANA TOMLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUDY FREDERICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0155988
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0201339
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt042595
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05717
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0765
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0201339
IRS990EZ/TotalProgramServiceExpensesAmt0201339
IRS990EZ/TotalRevenueAmt0163267
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0163209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0140306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0358515
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt058
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0358515
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0163209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0140306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0358515
IRS990ScheduleA/TotalSupportAmt0358515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELDER CARE DENTAL 8,499 FLOWERS/FUNERAL 164 GIFTS 1,350 GLASSES 8,137 HEARING 22,390 HOME REPAIRS 34,508 TRAVEL 26,457 EXPENSES SUPPLIES 1,669 ACCOUNTANT 1,422 STOP PAYMENT FEE 15 MILEAGE 500 MEALS 2,727 GAS AND MAINTENANCE 5,396 VEHICLE REGISTRATION 2,010 NEW CAR 38,991 VEHICLE REPAIR 500 INSURANCE 1,253 TOTAL 155,988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,717 765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EVAN BURR JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07019383525
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10TWIN BUTTES ELDERS ORGANIZATION IN
ReturnHeader/Filer/BusinessNameControlTxt0TWIN
ReturnHeader/Filer/EIN0205586483
ReturnHeader/Filer/PhoneNum07019383525
ReturnHeader/Filer/USAddress/AddressLine10704 79 E AVE NW
ReturnHeader/Filer/USAddress/City0HALLIDAY
ReturnHeader/Filer/USAddress/State0ND
ReturnHeader/Filer/USAddress/ZIPCode058636
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450379689
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BEN T LENZEN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BEULAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0585231000
ReturnHeader/PreparerPersonGrp/PhoneNum07018732447
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEN T LENZEN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-10T17:14:22-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

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Filings