Civic Intelligence

Twin Buttes Elders Organization Inc.

990EZ • Fiscal year 2023 • EIN 20-5586483

Oct 01, 2022 to Sep 30, 2023 • Filed on Jan 15, 2024

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

73rd percentile

0.02x

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

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.01x

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

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Net Margin

25th percentile

-8.4%

Higher net margin than 25% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Asset Growth

24th percentile

-26%

Faster asset growth than 24% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

6.3%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$30,769

Down $10,812 (-26%) from 2022

Net Assets

Down

$30,002

Down $10,831 (-27%) from 2022

Liabilities

Up

$767

Up $19 (+2.5%) from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin25th percentile

Revenue

Up

$129,398

Up $7,679 (+6.3%) from 2022

Expenses

Down

$140,228

Down $17,316 (-11%) from 2022

Net Income

Up

-$10,830

Up $24,995 (+70%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2023

Assets$30,769
Liabilities$767
Net Assets$30,002
Open 2023 Filing

Operations Trend

Revenue Growth54th 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

2023

Revenue$129,398
Expenses$140,228
Net Income-$10,830
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jan 15, 2024
Return Version
2022v5.0
Gross Receipts
$129,398
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.-$140,228
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACY BURRPresident-$0--
DEBBIE CHASEVice Preside-$0--
LARRY BURRTreasurer-$0--
DIANA TOMLINSecretary-$0--
SVEA LIZORMember-$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
2024-01-15

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 dental 13,435 flowers/funeral 117 glasses 7,155 hearing 10,589 travel 45,532 christmas 7,000 thanksgiving 2,150 expenses supplies 1,804 accountant 1,485 membership 50 gas and maintenance 4,505 total 93,822”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 749 767”

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 Appendix136 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
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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/BOYAmt041581
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030769
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0129387
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10830
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041581
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030769
IRS990EZ/GrossReceiptsAmt0129398
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040832
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030002
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040832
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030002
IRS990EZ/OccupancyRentUtltsAndMaintAmt0131
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/PersonNm0TRACY BURR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBBIE CHASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY BURR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANA TOMLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SVEA LIZOR
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/OtherExpensesTotalAmt093822
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/ProgramServiceExpensesAmt0140228
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt046275
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0749
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0767
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0140228
IRS990EZ/TotalProgramServiceExpensesAmt0140228
IRS990EZ/TotalRevenueAmt0129398
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0129387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0121705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0120096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0120028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0120131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0611347
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0166
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0611347
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0129387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0121705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0120096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0120028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0120131
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0611347
IRS990ScheduleA/TotalSupportAmt0611347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELDER CARE DENTAL 13,435 FLOWERS/FUNERAL 117 GLASSES 7,155 HEARING 10,589 TRAVEL 45,532 CHRISTMAS 7,000 THANKSGIVING 2,150 EXPENSES SUPPLIES 1,804 ACCOUNTANT 1,485 MEMBERSHIP 50 GAS AND MAINTENANCE 4,505 TOTAL 93,822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 749 767
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA TOMLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07019383525
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-15
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEN T LENZEN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-02-13T20:53:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TOMLIN
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,769
Liabilities
$767
Net assets
$30,002
Revenue
$129,398
Expenses
$140,228
Net income
-$10,830
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