Civic Intelligence

Twin Rivers Rural

990EZ • Fiscal year 2020 • EIN 31-1065790

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 27, 2021

Organization ProfileN/A
5465 Lawrenceburg RdHarrison, OH 45030

(513) 367-6454

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Asset Growth

73rd percentile

9.2%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

4.7%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$86,977

Up $7,360 (+9.2%) from 2019

Net Assets

Up

$86,977

Up $7,360 (+9.2%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Up

$45,147

Up $2,032 (+4.7%) from 2019

Expenses

Up

$38,998

Up $7,272 (+23%) from 2019

Net Income

Down

$6,149

Down $5,240 (-46%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$150K$100K$50K$0Assets 2019: $79,617Net Assets 2019: $79,6172019Assets 2020: $86,977Net Assets 2020: $86,9772020Assets 2021: $104,645Net Assets 2021: $102,1602021Assets 2022: $111,802Net Assets 2022: $109,9702022Assets 2023: $116,587Net Assets 2023: $116,8592023Assets 2024: $120,417Net Assets 2024: $121,2882024Assets 2025: $121,506Liabilities 2025: $0Net Assets 2025: $121,5062025

Highlighted filing

2020

Assets$86,977
Liabilities-
Net Assets$86,977
Open 2020 Filing

Operations Trend

Revenue Growth62nd percentile

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

$60K$40K$20K$0Revenue 2019: $43,115Expenses 2019: $31,726Net Income 2019: $11,3892019Revenue 2020: $45,147Expenses 2020: $38,998Net Income 2020: $6,1492020Revenue 2021: $51,159Expenses 2021: $35,976Net Income 2021: $15,1832021Revenue 2022: $51,285Expenses 2022: $45,960Net Income 2022: $5,3252022Revenue 2023: $42,835Expenses 2023: $37,778Net Income 2023: $5,0572023Revenue 2024: $48,872Expenses 2024: $44,171Net Income 2024: $4,7012024Revenue 2025: $50,988Expenses 2025: $49,899Net Income 2025: $1,0892025

Highlighted filing

2020

Revenue$45,147
Expenses$38,998
Net Income$6,149
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 27, 2021
Return Version
2020v4.0
Gross Receipts
$45,147
Mission and Program Overview

Mission

Water supplier to residential members

NONE

Program Services

DescriptionGrantsExpenses
NONE--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Bookkeeper-$0--
Filing and Contact Details

Filer

Filer Name
Twin Rivers Rural
EIN
31-1065790
Phone
5133676454
Address
5465 LAWRENCEBURG RD, HARRISON, OH 45030

Signing Officer

Name
Peggy Westerfeld
Title
Bookkeeper
Phone
5133676454
Signed
2021-01-27
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
300 HARRISON AVE, HARRISON, OH 45030
Preparer
Patricia Hickey
Phone
5133679091
Supplemental Narrative

Additional Explanations

Part I, Line 16

“Meters $12474, water pur $8400, repairs $2171, misc exp $1048, insurance $935, testing $850, supplies $245, bank fees $72, nsf checks $79”

Raw XML Appendix86 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TWIN RIVERS RURAL WATER CORP
IRS990EZ/BooksInCareOfDetail/PhoneNum05133676454
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05465 LAWRENCEBURG RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Harrison
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045030
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt079617
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt086977
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06149
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt079617
IRS990EZ/Form990TotalAssetsGrp/EOYAmt086977
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt045147
IRS990EZ/InvestmentIncomeAmt022
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt045125
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079617
IRS990EZ/NetAssetsOrFundBalancesEOYAmt085766
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt079617
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt086977
IRS990EZ/OccupancyRentUtltsAndMaintAmt01088
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0TWIN RIVERS RURAL WATER CORP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOOKKEEPER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026274
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NONE
IRS990EZ/PrintingPublicationsPostageAmt0550
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010586
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038998
IRS990EZ/TotalRevenueAmt045147
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0METERS $12474, WATER PUR $8400, REPAIRS $2171, MISC EXP $1048, INSURANCE $935, TESTING $850, SUPPLIES $245, BANK FEES $72, NSF CHECKS $79
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Peggy Westerfeld
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Bookkeeper
ReturnHeader/BusinessOfficerGrp/PhoneNum05133676454
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TWIN RIVERS RURAL
ReturnHeader/Filer/BusinessNameControlTxt0TWIN
ReturnHeader/Filer/EIN0311065790
ReturnHeader/Filer/PhoneNum05133676454
ReturnHeader/Filer/USAddress/AddressLine1Txt05465 LAWRENCEBURG RD
ReturnHeader/Filer/USAddress/CityNm0HARRISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045030
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310838693
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 HARRISON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045030
ReturnHeader/PreparerPersonGrp/PhoneNum05133679091
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia Hickey
ReturnHeader/ReturnTs02021-02-27T21:28:30Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Peggy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Westerfeld
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,977
Liabilities
-
Net assets
$86,977
Revenue
$45,147
Expenses
$38,998
Net income
$6,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.51$0.50$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.20$1.21$0.49$0.44$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.43$0.38$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.12$1.10$0.51$0.46$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.05$1.02$0.51$0.36$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.45$0.39$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.43$0.32$0.11