Civic Intelligence

Twin Buttes Elders Organization Inc.

990EZ • Fiscal year 2021 • EIN 20-5586483

Oct 01, 2020 to Sep 30, 2021 • Filed on Dec 03, 2021

Organization Profile[email protected]
704 79 E Ave NWHalliday, ND 58636

(701) 938-3525

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

Net Margin

42nd percentile

5.0%

Higher net margin than 42% of similar nonprofits.

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

Asset Growth

52nd percentile

8.5%

Faster asset growth than 52% of similar nonprofits.

2021 filings • NTEE P20 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

0.0%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • NTEE P20 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$77,411

Up $6,051 (+8.5%) from 2020

Net Assets

Up

$76,657

Up $6,052 (+8.6%) from 2020

Liabilities

Down

$754

Down $1 (-0.1%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin42nd percentile

Revenue

Up

$120,113

Up $11 (+0.0%) from 2020

Expenses

Up

$114,061

Up $3,304 (+3.0%) from 2020

Net Income

Down

$6,052

Down $3,293 (-35%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2021

Assets$77,411
Liabilities$754
Net Assets$76,657
Open 2021 Filing

Operations Trend

Revenue Growth44th 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

2021

Revenue$120,113
Expenses$114,061
Net Income$6,052
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Dec 3, 2021
Return Version
2020v4.0
Gross Receipts
$120,113
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.-$114,061
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM MOSSETTPresident-$0--
SVEA LIZORVice Preside-$0--
AMY MOSSETTTreasurer-$0--
DIANA TOMLINSecretary-$0--
TRACY BURRMember-$0--
Filing and Contact Details

Filer

Filer Name
Twin Buttes Elders Organization in
EIN
20-5586483
Phone
7019383525
Address
704 79 E AVE NW, HALLIDAY, ND 58636

Signing Officer

Name
Diana Tomlin
Title
Secretary
Phone
7019383525
Signed
2021-12-03

Preparer

Firm
Ben T Lenzen CPA
Address
PO BOX 1000, BEULAH, ND 58523-1000
Preparer
Ben T Lenzen CPA
Phone
7018732447
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Elder care birthday 313 books 1,000 dental 9,065 glasses 6,585 thermometers 1,159 travel 35,530 christmas 6,350 thanksgiving 2,600 expenses supplies 1,420 accountant 1,494 membership 45 gas and maintenance 2,696 total 68,257”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 755 754”

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 Appendix140 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/PersonNm0JIM MOSSETT
CompensationExplanation/CompensationExplanationGrp/PersonNm1SVEA LIZOR
CompensationExplanation/CompensationExplanationGrp/PersonNm2AMY MOSSETT
CompensationExplanation/CompensationExplanationGrp/PersonNm3DIANA TOMLIN
CompensationExplanation/CompensationExplanationGrp/PersonNm4TRACY BURR
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CINDY PERRY
IRS990EZ/BooksInCareOfDetail/PhoneNum07019383525
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0704 79E AVE NW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HALLIDAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd058636
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071360
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077411
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0120096
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06052
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071360
IRS990EZ/Form990TotalAssetsGrp/EOYAmt077411
IRS990EZ/GrossReceiptsAmt0120113
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070605
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076657
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070605
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076657
IRS990EZ/OccupancyRentUtltsAndMaintAmt0231
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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/PersonNm0JIM MOSSETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SVEA LIZOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY MOSSETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANA TOMLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TRACY BURR
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/OtherExpensesTotalAmt068257
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/ProgramServiceExpensesAmt0114061
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt045573
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0755
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0754
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0114061
IRS990EZ/TotalProgramServiceExpensesAmt0114061
IRS990EZ/TotalRevenueAmt0120113
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0120096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0120028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0120131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0130258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0572163
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0196
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0572163
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0120096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0120028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0120131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0130258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081650
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0572163
IRS990ScheduleA/TotalSupportAmt0572163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELDER CARE BIRTHDAY 313 BOOKS 1,000 DENTAL 9,065 GLASSES 6,585 THERMOMETERS 1,159 TRAVEL 35,530 CHRISTMAS 6,350 THANKSGIVING 2,600 EXPENSES SUPPLIES 1,420 ACCOUNTANT 1,494 MEMBERSHIP 45 GAS AND MAINTENANCE 2,696 TOTAL 68,257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 755 754
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA TOMLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07019383525
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TWIN BUTTES ELDERS ORGANIZATION IN
ReturnHeader/Filer/BusinessNameControlTxt0TWIN
ReturnHeader/Filer/EIN0205586483
ReturnHeader/Filer/PhoneNum07019383525
ReturnHeader/Filer/USAddress/AddressLine1Txt0704 79 E AVE NW
ReturnHeader/Filer/USAddress/CityNm0HALLIDAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058636
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450379689
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEN T LENZEN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEULAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0585231000
ReturnHeader/PreparerPersonGrp/PhoneNum07018732447
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEN T LENZEN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-12-07T15:23:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TOMLIN
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$77,411
Liabilities
$754
Net assets
$76,657
Revenue
$120,113
Expenses
$114,061
Net income
$6,052
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