Civic Intelligence

Twin Trees Inc.

990 • Fiscal year 2014 • EIN 25-1345836

Jul 01, 2013 to Jun 30, 2014 • Filed on May 01, 2015

Organization ProfileWWW.TWINTREES.ORG

View Organization Page

2616 C Memorial Boulevard15425

(724) 628-5353

Siviq Scores

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

Liabilities / Assets

87th percentile

0.79x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.15x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

26th percentile

-5.8%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$509,676

Down $125,773 (-20%) from 2013

Net Assets

Down

$107,037

Down $150,797 (-58%) from 2013

Liabilities

Up

$402,639

Up $25,024 (+6.6%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin26th percentile

Revenue

$2,599,164

No earlier filing loaded for comparison.

Expenses

Up

$2,749,961

Up $228,716 (+9.1%) from 2013

Net Income

-$150,797

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$1.0M$500K$0-$500KAssets 2011: $701,735Liabilities 2011: $400,320Net Assets 2011: $301,4152011Assets 2012: $479,154Liabilities 2012: $405,218Net Assets 2012: $73,9362012Assets 2013: $635,449Liabilities 2013: $377,615Net Assets 2013: $257,8342013Assets 2014: $509,676Liabilities 2014: $402,639Net Assets 2014: $107,0372014Assets 2015: $491,932Liabilities 2015: $595,855Net Assets 2015: -$103,9232015Assets 2016: $510,496Liabilities 2016: $498,221Net Assets 2016: $12,2752016Assets 2017: $570,165Liabilities 2017: $520,649Net Assets 2017: $49,5162017Assets 2018: $734,132Liabilities 2018: $358,629Net Assets 2018: $375,5032018Assets 2019: $829,305Liabilities 2019: $403,001Net Assets 2019: $426,3042019Assets 2020: $934,433Liabilities 2020: $547,239Net Assets 2020: $387,1942020Assets 2021: $882,470Liabilities 2021: $449,228Net Assets 2021: $433,2422021Assets 2022: $976,103Liabilities 2022: $447,767Net Assets 2022: $528,3362022Assets 2023: $881,603Liabilities 2023: $380,474Net Assets 2023: $501,1292023Assets 2024: $908,689Liabilities 2024: $420,682Net Assets 2024: $488,0072024Assets 2025: $935,440Liabilities 2025: $459,989Net Assets 2025: $475,4512025

Highlighted filing

2014

Assets$509,676
Liabilities$402,639
Net Assets$107,037
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,220,3392011Expenses 2012: $2,248,2642012Expenses 2013: $2,521,2452013Revenue 2014: $2,599,164Expenses 2014: $2,749,961Net Income 2014: -$150,7972014Revenue 2015: $2,679,503Expenses 2015: $2,890,463Net Income 2015: -$210,9602015Revenue 2016: $2,875,442Expenses 2016: $2,759,244Net Income 2016: $116,1982016Revenue 2017: $2,903,836Expenses 2017: $2,866,596Net Income 2017: $37,2402017Revenue 2018: $3,272,453Expenses 2018: $2,946,466Net Income 2018: $325,9872018Revenue 2019: $3,723,448Expenses 2019: $3,672,647Net Income 2019: $50,8012019Revenue 2020: $3,838,130Expenses 2020: $3,877,240Net Income 2020: -$39,1102020Revenue 2021: $3,703,022Expenses 2021: $3,656,974Net Income 2021: $46,0482021Revenue 2022: $4,021,206Expenses 2022: $3,926,112Net Income 2022: $95,0942022Revenue 2023: $4,053,578Expenses 2023: $4,078,585Net Income 2023: -$25,0072023Revenue 2024: $4,089,289Expenses 2024: $4,102,411Net Income 2024: -$13,1222024Revenue 2025: $4,397,363Expenses 2025: $4,409,918Net Income 2025: -$12,5552025

Highlighted filing

2014

Revenue$2,599,164
Expenses$2,749,961
Net Income-$150,797
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 1, 2015
Return Version
2013v4.0
Gross Receipts
$2,599,164
Mission and Program Overview

Mission

The organization's mission is to provide assistance for the developmentally disabled to achieve their fullest potential and become as independent and self sufficient as possible in the home and community.

The organization provides residential & support services for the developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$332,567$213,351▼ $119,216
Land, Buildings, and Equipment, Net$129,426$128,256▼ $1,170
Savings and Temporary Cash Investments$90,855$86,171▼ $4,684
Prepaid Expenses and Deferred Charges$43,653$52,631▲ $8,978
Cash and Non-Interest-Bearing Accounts$38,948$29,267▼ $9,681
Total Assets$635,449$509,676▼ $125,773
Liabilities
Accounts Payable and Accrued Expenses$157,334$172,583▲ $15,249
Mortgage Notes Payable Secured by Investment Property$129,426$128,775▼ $651
Other Liabilities$90,855$86,171▼ $4,684
Unsecured Notes Loans Payable-$15,110-
Total Liabilities$377,615$402,639▲ $25,024
Net Assets / Fund Balance
Unrestricted Net Assets$257,834$107,037▼ $150,797
Total Net Assets Fund Balance$257,834$107,037▼ $150,797
Total Liabilities and Net Assets / Fund Balance$635,449$509,676▼ $125,773

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$53,860$415,547$469,407
Equipment$74,396$153,390$227,786
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Tom DaughertyChairman
Christine ScottVice CHAIRMAN
Carole DolanDirector
Frank TripoliDirector
Glenn HughesDirector
James SHERBONDYDirector
John GarlowDirector
Kara SeppDirector
Deanne SherbondySecretary
David ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,453,089
Program Service Revenue
$146,075
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-150,797

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,599,164
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,599,164
Total Revenue per Form 990
$2,599,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,387,852
Other Expenses$362,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,334,473$167,117-$1,501,590
Other Employee Benefits$627,068$43,289-$670,357
Pension Plan Contributions$99,961$9,504-$109,465
Payroll Taxes$83,964$22,476-$106,440
Occupancy$79,558$19,834-$99,392
Office Expenses$5,449$19,784-$25,233
Depreciation Depletion$24,627--$24,627
Fees for Services Other$16,197$3,531-$19,728
Other Expenses$11,848$7,617-$19,465
All Other Expenses$19,124--$19,124
Interest$6,191$5,249-$11,440
Fees for Services Accounting-$11,140-$11,140
Insurance$4,085$351-$4,436
Travel$1,306$264-$1,570
Total Functional Expenses$2,439,601$310,360$0$2,749,961

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,749,961
Total Expenses per Audited Statements$2,749,961
Total Expenses per Form 990$2,749,961
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
RESIDENTS' FUNDS HELD$86,171
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“A family relationship exists between dave scott and chris scott, and deanne sherbondy and jim sherbondy.”

Form 990, Part VI, Section B, line 11

“The organization's board of directors completes an annual questionnaire to update information needed to be reported on the form 990. This questionnaire is forwarded to the auditor for completion of form 990. A preliminary copy of form 990 is provided to the board for review and final approval. Once the preliminary review is completed by the board and necessary changes are made by the auditor, the final form 990 return is presented to the board for final approval and submission.”

Form 990, Part VI, Section B, line 12C

“The executive director will monitor ongoing or proposed transactions for conflicts of interest and disclose to the board president to permit the board to manage potential or actual conflicts, regardless if discovered before or after the transaction has occurred.”

Form 990, Part VI, Section B, line 15A

“The board of directors performs an annual evaluation of the executive director's management performance and approves his compensation based on established guidelines.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

EIN
25-1345836
Phone
7246285353

Signing Officer

Name
Tom Daugherty
Title
Chairman
Phone
7246285353
Signed
2015-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Daugherty
Formed
1977
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
60
Volunteers
0

Preparer

Preparer
Jamie L Brower
Phone
7244372000
Supplemental Narrative

Additional Explanations

Form 990. Part XII, line 2C.

“No change from prior year.”

Financial Statement Notes

Part X, Line 2:

“N/A”

Raw XML AppendixShowing 400 of 425 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm8James SHERBONDY
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09504
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt099961
IRS990/PensionPlanContributionsGrp/TotalAmt0109465
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043653
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052631
IRS990/PrincipalOfficerNm0Tom Daugherty
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0127762
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0127762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118313
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02560178
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0346438
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0144965
IRS990/PYRevenuesLessExpensesAmt0183898
IRS990/PYSalariesCompEmpBnftPaidAmt02174807
IRS990/PYTotalExpensesAmt02521245
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02705143
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-150797
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0146075
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090855
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02453089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02560178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01918338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01945682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02204437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011081724
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0716022
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt011081724
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02453089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02560178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01918338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01945682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02204437
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011081724
IRS990ScheduleA/TotalSupportAmt011081724
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt053860
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0415547
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0469407
IRS990ScheduleD/EquipmentGrp/BookValueAmt074396
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0153390
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0227786
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02749961
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt086171
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENTS' FUNDS HELD
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02599164
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0128256
IRS990ScheduleD/TotalExpensesPerForm990Amt02749961
IRS990ScheduleD/TotalLiabilityAmt086171
IRS990ScheduleD/TotalRevenuePerForm990Amt02599164
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02599164
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02749961
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A FAMILY RELATIONSHIP EXISTS BETWEEN DAVE SCOTT AND CHRIS SCOTT, AND DEANNE SHERBONDY AND JIM SHERBONDY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD OF DIRECTORS COMPLETES AN ANNUAL QUESTIONNAIRE TO UPDATE INFORMATION NEEDED TO BE REPORTED ON THE FORM 990. THIS QUESTIONNAIRE IS FORWARDED TO THE AUDITOR FOR COMPLETION OF FORM 990. A PRELIMINARY COPY OF FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND FINAL APPROVAL. ONCE THE PRELIMINARY REVIEW IS COMPLETED BY THE BOARD AND NECESSARY CHANGES ARE MADE BY THE AUDITOR, THE FINAL FORM 990 RETURN IS PRESENTED TO THE BOARD FOR FINAL APPROVAL AND SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR WILL MONITOR ONGOING OR PROPOSED TRANSACTIONS FOR CONFLICTS OF INTEREST AND DISCLOSE TO THE BOARD PRESIDENT TO PERMIT THE BOARD TO MANAGE POTENTIAL OR ACTUAL CONFLICTS, REGARDLESS IF DISCOVERED BEFORE OR AFTER THE TRANSACTION HAS OCCURRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS PERFORMS AN ANNUAL EVALUATION OF THE EXECUTIVE DIRECTOR'S MANAGEMENT PERFORMANCE AND APPROVES HIS COMPENSATION BASED ON ESTABLISHED GUIDELINES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No change from prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990. Part XII, line 2c.
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0635449
IRS990/TotalAssetsEOYAmt0509676
IRS990/TotalAssetsGrp/BOYAmt0635449
IRS990/TotalAssetsGrp/EOYAmt0509676
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02453089
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0310360
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02439601
IRS990/TotalFunctionalExpensesGrp/TotalAmt02749961
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0377615
IRS990/TotalLiabilitiesEOYAmt0402639
IRS990/TotalLiabilitiesGrp/BOYAmt0377615
IRS990/TotalLiabilitiesGrp/EOYAmt0402639
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0257834
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0107037
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02439601
IRS990/TotalProgramServiceRevenueAmt0146075
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0146075
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02599164
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0635449
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0509676
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0264
IRS990/TravelGrp/ProgramServicesAmt01306
IRS990/TravelGrp/TotalAmt01570
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0257834
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0107037
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt015110
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102616 C MEMORIAL BOULEVARD
IRS990/USAddress/City0CONNELLSVILLE
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode015425
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.TWINTREES.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Tom Daugherty

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$509,676
Liabilities
$402,639
Net assets
$107,037
Revenue
$2,599,164
Expenses
$2,749,961
Net income
-$150,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.94$0.46$0.48$4.40$4.41$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.42$0.49$4.09$4.10$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.38$0.50$4.05$4.08$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.45$0.53$4.02$3.93$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.45$0.43$3.70$3.66$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.55$0.39$3.84$3.88$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.40$0.43$3.72$3.67$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.36$0.38$3.27$2.95$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.52$0.05$2.90$2.87$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.50$0.01$2.88$2.76$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.60$0.10$2.68$2.89$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.40$0.11$2.60$2.75$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.38$0.26$2.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.41$0.07$2.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.40$0.30$2.22