Civic Intelligence

Twin Trees Inc.

990 • Fiscal year 2017 • EIN 25-1345836

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization ProfileWWW.TWINTREES.ORG

View Organization Page

2616 C Memorial BoulevardConnellsville, PA 15425

(724) 628-5353

Siviq Scores

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

Liabilities / Assets

90th percentile

0.91x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.18x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

1.0%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$570,165

Up $59,669 (+12%) from 2016

Net Assets

Up

$49,516

Up $37,241 (+303%) from 2016

Liabilities

Up

$520,649

Up $22,428 (+4.5%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin44th percentile

Revenue

Up

$2,903,836

Up $28,394 (+1.0%) from 2016

Expenses

Up

$2,866,596

Up $107,352 (+3.9%) from 2016

Net Income

Down

$37,240

Down $78,958 (-68%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2017

Assets$570,165
Liabilities$520,649
Net Assets$49,516
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

2017

Revenue$2,903,836
Expenses$2,866,596
Net Income$37,240
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$2,903,836
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$183,551$282,814▲ $99,263
Land, Buildings, and Equipment, Net$176,469$151,845▼ $24,624
Savings and Temporary Cash Investments$84,296$84,461▲ $165
Prepaid Expenses and Deferred Charges$38,971$37,435▼ $1,536
Cash and Non-Interest-Bearing Accounts$27,209$13,610▼ $13,599
Total Assets$510,496$570,165▲ $59,669
Liabilities
Accounts Payable and Accrued Expenses$187,897$226,463▲ $38,566
Mortgage Notes Payable Secured by Investment Property$165,847$115,141▼ $50,706
Unsecured Notes Loans Payable$60,181$94,584▲ $34,403
Other Liabilities$84,296$84,461▲ $165
Total Liabilities$498,221$520,649▲ $22,428
Net Assets / Fund Balance
Unrestricted Net Assets$12,275$49,516▲ $37,241
Total Net Assets Fund Balance$12,275$49,516▲ $37,241
Total Liabilities and Net Assets / Fund Balance$510,496$570,165▲ $59,669

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$46,667$451,740$498,407
Equipment$105,178$140,778$245,956
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Christine ScottChairman
Tom DaughertyVice 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
$2,760,614
Program Service Revenue
$143,222
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$37,240

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,903,836
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,903,836
Total Revenue per Form 990
$2,903,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,461,104
Other Expenses$405,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,610,016$192,850-$1,802,866
Other Employee Benefits$355,917$46,899-$402,816
Payroll Taxes$116,417$11,965-$128,382
Pension Plan Contributions$114,146$12,894-$127,040
Occupancy$94,492$20,845-$115,337
Depreciation Depletion$40,995--$40,995
All Other Expenses$22,955$4,214-$27,169
Fees for Services Accounting-$25,842-$25,842
Other Expenses$18,534$371-$18,534
Insurance$12,555$5,653-$18,208
Office Expenses$7,043$8,321-$15,364
Interest$8,705$5,098-$13,803
Fees for Services Other$9,683$3,848-$13,531
Travel$1,375$71-$1,446
Total Functional Expenses$2,527,725$338,871$0$2,866,596

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,866,595
Total Expenses per Audited Statements$2,866,595
Total Expenses per Form 990$2,866,595
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 Fund Held$84,461
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 11B

“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

Filer Name
Twin Trees Inc
EIN
25-1345836
Phone
7246285353
Address
2616 C MEMORIAL BOULEVARD, CONNELLSVILLE, PA 15425

Signing Officer

Name
Tom Daugherty
Title
Chairman
Phone
7246285353
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Scott
Formed
1977
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
69
Volunteers
0

Preparer

Firm
McClure & Wolf LLP CPA's
Address
538 Morgantown Street, Uniontown, PA 15401-5412
Preparer
Clayton E Gregg CPA
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 432 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/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011965
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116417
IRS990/PayrollTaxesGrp/TotalAmt0128382
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012894
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0114146
IRS990/PensionPlanContributionsGrp/TotalAmt0127040
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038971
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037435
IRS990/PrincipalOfficerNm0CHRISTINE SCOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0123764
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0123764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119458
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02715529
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0397036
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0159913
IRS990/PYRevenuesLessExpensesAmt0116198
IRS990/PYSalariesCompEmpBnftPaidAmt02362208
IRS990/PYTotalExpensesAmt02759244
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02875442
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt037240
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0143222
IRS990/SavingsAndTempCashInvstGrp/BOYAmt084296
IRS990/SavingsAndTempCashInvstGrp/EOYAmt084461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02760614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02715529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02536691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02453089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02560178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013026101
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0291041
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt013026101
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02760614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02715529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02536691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02453089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02560178
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013026101
IRS990ScheduleA/TotalSupportAmt013026101
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt046667
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0451740
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0498407
IRS990ScheduleD/EquipmentGrp/BookValueAmt0105178
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140778
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0245956
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02866595
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt084461
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENTS FUND HELD
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02903836
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0151845
IRS990ScheduleD/TotalExpensesPerForm990Amt02866595
IRS990ScheduleD/TotalLiabilityAmt084461
IRS990ScheduleD/TotalRevenuePerForm990Amt02903836
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02903836
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02866595
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 11b
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/TotalAssetsBOYAmt0510496
IRS990/TotalAssetsEOYAmt0570165
IRS990/TotalAssetsGrp/BOYAmt0510496
IRS990/TotalAssetsGrp/EOYAmt0570165
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02760614
IRS990/TotalEmployeeCnt069
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0338871
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02527725
IRS990/TotalFunctionalExpensesGrp/TotalAmt02866596
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0498221
IRS990/TotalLiabilitiesEOYAmt0520649
IRS990/TotalLiabilitiesGrp/BOYAmt0498221
IRS990/TotalLiabilitiesGrp/EOYAmt0520649
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012275
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt049516
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02527725
IRS990/TotalProgramServiceRevenueAmt0143222
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0143222
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02903836
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0510496
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0570165
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt071
IRS990/TravelGrp/ProgramServicesAmt01375
IRS990/TravelGrp/TotalAmt01446
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt012275
IRS990/UnrestrictedNetAssetsGrp/EOYAmt049516
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt060181
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt094584
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02616 C MEMORIAL BOULEVARD
IRS990/USAddress/CityNm0CONNELLSVILLE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015425
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.TWINTREES.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Tom Daugherty

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$570,165
Liabilities
$520,649
Net assets
$49,516
Revenue
$2,903,836
Expenses
$2,866,596
Net income
$37,240
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