Civic Intelligence

Twin Trees Inc.

990 • Fiscal year 2022 • EIN 25-1345836

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 30, 2022

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

83rd percentile

0.46x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

41st percentile

2.4%

Higher net margin than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

8.6%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$976,103

Up $93,633 (+11%) from 2021

Net Assets

Up

$528,336

Up $95,094 (+22%) from 2021

Liabilities

Down

$447,767

Down $1,461 (-0.3%) from 2021

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin41st percentile

Revenue

Up

$4,021,206

Up $318,184 (+8.6%) from 2021

Expenses

Up

$3,926,112

Up $269,138 (+7.4%) from 2021

Net Income

Up

$95,094

Up $49,046 (+107%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2022

Assets$976,103
Liabilities$447,767
Net Assets$528,336
Open 2022 Filing

Operations Trend

Revenue Growth54th 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

2022

Revenue$4,021,206
Expenses$3,926,112
Net Income$95,094
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 30, 2022
Return Version
2021v4.0
Gross Receipts
$4,021,206
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
Cash and Non-Interest-Bearing Accounts$374,174$298,682▼ $75,492
Accounts Receivable$66,762$282,945▲ $216,183
Land, Buildings, and Equipment, Net$302,941$265,308▼ $37,633
Savings and Temporary Cash Investments$112,591$105,175▼ $7,416
Prepaid Expenses and Deferred Charges$26,002$23,993▼ $2,009
Total Assets$882,470$976,103▲ $93,633
Liabilities
Accounts Payable and Accrued Expenses$319,569$437,269▲ $117,700
Other Liabilities$112,591--
Unsecured Notes Loans Payable$17,068$10,498▼ $6,570
Total Liabilities$449,228$447,767▼ $1,461
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$433,242$528,336▲ $95,094
Total Net Assets Fund Balance$433,242$528,336▲ $95,094
Total Liabilities and Net Assets / Fund Balance$882,470$976,103▲ $93,633

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$97,215$475,428$572,643
Equipment$168,093$281,292$449,385
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Tom DaughertyChairman
Glenna HughesVice Chairma
Barbara WombackerDirector
David BoydDirector
Deanne SherbondyDirector
James SherbondyDirector
Jeri MatievicDirector
Roxanne DolanDirector
Carole DolanTreasurer
Josh GersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,021,206
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$95,094

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,021,206
Total Revenue per Audited Statements
$4,021,206
Total Revenue per Form 990
$4,021,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,415,430
Other Expenses$510,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,996,586$686,195-$2,682,781
Other Employee Benefits$272,884$51,850-$324,734
Pension Plan Contributions$151,226$61,236-$212,462
Payroll Taxes$173,321$22,132-$195,453
All Other Expenses$48,982$40,756-$89,738
Insurance$74,338$2,909-$77,247
Occupancy$18,645$29,064-$47,709
Other Expenses$47,138$18-$47,156
Depreciation Depletion$44,433--$44,433
Travel$210--$210
Total Functional Expenses$3,008,421$917,691$0$3,926,112

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,926,112
Total Expenses per Audited Statements$3,926,112
Total Expenses per Form 990$3,926,112
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 2

“William hughes glenna hughes family deanne sherbondy jim sherbondy family”

Form 990, Page 6, Part VI, Line 11B

“The organizations 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 the form 990. A preliminary copy of the 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 is presented to the board for final approval and submission.”

Form 990, Page 6, Part VI, 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 manange potential or actual conflicts, regardless if discovered before or after the transaction.”

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are 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
2022-12-30
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
61

Preparer

Firm
Opst & Associates LLC
Address
1225 SOUTH MAIN STREET STE 102, GREENSBURG, PA 15601
Preparer
Edward P Opst
Phone
7248326401
Raw XML Appendix376 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/SavingsAndTempCashInvstGrp/EOYAmt0105175
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03519598
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03561968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03124135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017465061
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07724228
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03124135
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017465061
IRS990ScheduleA/TotalSupportAmt017465061
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt097215
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0475428
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0572643
IRS990ScheduleD/EquipmentGrp/BookValueAmt0168093
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0281292
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0449385
IRS990ScheduleD/ExpensesSubtotalAmt03926112
IRS990ScheduleD/RevenueSubtotalAmt04021206
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0265308
IRS990ScheduleD/TotalExpensesPerForm990Amt03926112
IRS990ScheduleD/TotalRevenuePerForm990Amt04021206
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04021206
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03926112
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILLIAM HUGHES GLENNA HUGHES FAMILY DEANNE SHERBONDY JIM SHERBONDY FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS 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 THE FORM 990. A PRELIMINARY COPY OF THE 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 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 MANANGE POTENTIAL OR ACTUAL CONFLICTS, REGARDLESS IF DISCOVERED BEFORE OR AFTER THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS PERFORMS AN ANNUAL EVALUATION OF THE EXECUTIVE DIRECTORS MANAGEMENT PERFORMANCE AND APPROVES THEIR COMPENSATION BASED ON GUIDELINES ESTABLISHED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0976103
IRS990/TotalAssetsGrp/BOYAmt0882470
IRS990/TotalAssetsGrp/EOYAmt0976103
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt061
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0917691
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03008421
IRS990/TotalFunctionalExpensesGrp/TotalAmt03926112
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt0447767
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0433242
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0528336
IRS990/TotalProgramServiceExpensesAmt03008421
IRS990/TotalProgramServiceRevenueAmt04021206
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04021206
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0882470
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0976103
IRS990/TravelGrp/ProgramServicesAmt0210
IRS990/TravelGrp/TotalAmt0210
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt017068
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt010498
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02616 C MEMORIAL BOULEVARD
IRS990/USAddress/CityNm0CONNELLSVILLE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015425
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM DAUGHERTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07246285353
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TWIN TREES INC
ReturnHeader/Filer/BusinessNameControlTxt0TWIN
ReturnHeader/Filer/EIN0251345836
ReturnHeader/Filer/PhoneNum07246285353
ReturnHeader/Filer/USAddress/AddressLine1Txt02616 C MEMORIAL BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0CONNELLSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015425
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461631796
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OPST & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01225 SOUTH MAIN STREET STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015601
ReturnHeader/PreparerPersonGrp/PhoneNum07248326401
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD P OPST
ReturnHeader/ReturnTs02023-03-27T07:58:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUGHES
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$976,103
Liabilities
$447,767
Net assets
$528,336
Revenue
$4,021,206
Expenses
$3,926,112
Net income
$95,094
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