Civic Intelligence

Twin Cities Development Association

990 • Fiscal year 2014 • EIN 47-6036153

Oct 01, 2013 to Sep 30, 2014 • Filed on Jul 24, 2015

Organization ProfileWWW.TCDNE.ORG
1620 Broadway69361

(308) 632-2833

Siviq Scores

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

Liabilities / Assets

51st percentile

0.04x

Higher debt load relative to assets than 51% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.06x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$104,004

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 23.8% of source-year revenue.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Asset Growth

79th percentile

12%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M 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 / Assets51st percentile

Assets

Up

$651,650

Up $70,038 (+12%) from 2013

Net Assets

Up

$625,220

Up $67,107 (+12%) from 2013

Liabilities

Up

$26,430

Up $2,931 (+12%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin69th percentile

Revenue

$437,192

No earlier filing loaded for comparison.

Expenses

Down

$370,085

Down $109,611 (-23%) from 2013

Net Income

$67,107

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $754,813Liabilities 2010: $25,262Net Assets 2010: $729,5512010Assets 2011: $638,738Liabilities 2011: $21,586Net Assets 2011: $617,1522011Assets 2012: $585,682Liabilities 2012: $31,654Net Assets 2012: $554,0282012Assets 2013: $581,612Liabilities 2013: $23,499Net Assets 2013: $558,1132013Assets 2014: $651,650Liabilities 2014: $26,430Net Assets 2014: $625,2202014Assets 2015: $765,915Liabilities 2015: $29,377Net Assets 2015: $736,5382015Assets 2016: $1,451,690Liabilities 2016: $608,270Net Assets 2016: $843,4202016Assets 2017: $1,636,407Liabilities 2017: $676,836Net Assets 2017: $959,5712017Assets 2018: $1,653,398Liabilities 2018: $614,782Net Assets 2018: $1,038,6162018Assets 2019: $1,478,458Liabilities 2019: $184,485Net Assets 2019: $1,293,9732019Assets 2020: $1,522,553Liabilities 2020: $114,439Net Assets 2020: $1,408,1142020Assets 2021: $3,412,570Liabilities 2021: $897,477Net Assets 2021: $2,515,0932021Assets 2022: $4,720,269Liabilities 2022: $887,935Net Assets 2022: $3,832,3342022Assets 2023: $5,877,873Liabilities 2023: $201,466Net Assets 2023: $5,676,4072023Assets 2024: $7,276,328Liabilities 2024: $229,331Net Assets 2024: $7,046,9972024

Highlighted filing

2014

Assets$651,650
Liabilities$26,430
Net Assets$625,220
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Expenses 2010: $349,9592010Expenses 2011: $775,1882011Expenses 2012: $397,5982012Expenses 2013: $479,6962013Revenue 2014: $437,192Expenses 2014: $370,085Net Income 2014: $67,1072014Revenue 2015: $491,958Expenses 2015: $379,041Net Income 2015: $112,9172015Revenue 2016: $519,514Expenses 2016: $412,632Net Income 2016: $106,8822016Revenue 2017: $693,449Expenses 2017: $577,298Net Income 2017: $116,1512017Revenue 2018: $654,296Expenses 2018: $575,251Net Income 2018: $79,0452018Revenue 2019: $848,904Expenses 2019: $593,547Net Income 2019: $255,3572019Revenue 2020: $792,760Expenses 2020: $678,619Net Income 2020: $114,1412020Revenue 2021: $1,494,060Expenses 2021: $387,081Net Income 2021: $1,106,9792021Revenue 2022: $1,871,024Expenses 2022: $553,783Net Income 2022: $1,317,2412022Revenue 2023: $2,490,130Expenses 2023: $646,061Net Income 2023: $1,844,0692023Revenue 2024: $1,963,077Expenses 2024: $592,487Net Income 2024: $1,370,5902024

Highlighted filing

2014

Revenue$437,192
Expenses$370,085
Net Income$67,107
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jul 24, 2015
Return Version
2013v4.0
Gross Receipts
$437,192
Mission and Program Overview

Mission

The mission of twin cities development is to promote economic and community development in scotts bluff county and other surrounding communities in western nebraska.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$263,236$277,427▲ $14,191
Savings and Temporary Cash Investments$272,225$167,530▼ $104,695
Accounts Receivable$805$13,065▲ $12,260
Total Assets$581,612$651,650▲ $70,038
Other Assets Total$45,346$193,628▲ $148,282
Liabilities
Other Liabilities$13,811$14,119▲ $308
Accounts Payable and Accrued Expenses$9,688$12,311▲ $2,623
Total Liabilities$23,499$26,430▲ $2,931
Net Assets / Fund Balance
Unrestricted Net Assets$558,113$625,220▲ $67,107
Total Net Assets Fund Balance$558,113$625,220▲ $67,107
Total Liabilities and Net Assets / Fund Balance$581,612$651,650▲ $70,038

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$214,618$25,551$240,169
Equipment$12,809$50,144$62,953
Land$50,000-$50,000
Other Assets Org$193,628--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rawnda PierceExecutive DiFT$101,133$2,871$104,004

Board Members and Trustees

NameTitle
Grant HinzePresident
Chris KelleyMember
Jim KerrMember
Lindsay SnyderMember
Phil BrookerMember
Todd HolcombMember
Vinc AulickMember
Karen PalmSecretary/tr
Matt LarsenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$213,280
Program Service Revenue
$178,428
Investment Income
$5,315
Other Revenue
$40,169
All Other Contributions
$5,500
Change in Net Assets
$67,107

Audited Revenue Reconciliation

Revenue per Audited Statements
$437,192
Total Revenue per Audited Statements
$437,192
Total Revenue per Form 990
$437,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$220,088
Other Expenses$149,997
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$104,004-$104,004
Other Salaries and Wages$91,079--$91,079
Occupancy$73,940$4,376-$78,316
Payroll Taxes$8,923$7,474-$16,397
Depreciation Depletion$12,771--$12,771
Fees for Services Accounting-$9,400-$9,400
Advertising$8,688--$8,688
Office Expenses-$7,111-$7,111
Other Employee Benefits$4,712$1,298-$6,010
Insurance-$5,854-$5,854
Travel-$5,724-$5,724
All Other Expenses$5,499--$5,499
Other Expenses$2,627$3,203-$2,627
Pension Plan Contributions$2,598--$2,598
Information Technology-$757-$757
Total Functional Expenses$220,884$149,201$0$370,085

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$370,085
Total Expenses per Audited Statements$370,085
Total Expenses per Form 990$370,085
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Security Deposits$14,119
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
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 11B

“The executive director reviews the form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Although twin cities development does not have a written conflict of interest policy at this time the matter is addressed at the board of directors meetings. If a board member has a conflict of interest on a matter, it is declared. The board votes on the conflict and the board member will abstain from voting on the matter if it is found they have a valid conflict of interest.”

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

“The board of directors annually reviews and evaluates compensation for the director.”

Form 990, Page 6, Part VI, Line 19

“Form 990, form 1023, governing documents and policies are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
47-6036153
Phone
3086322833

Signing Officer

Name
Rawnda Pierce
Title
Executive Director
Phone
3086322833
Signed
2015-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rawnda Pierce
Formed
1985
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
9

Preparer

Preparer
Jada L Thompson CPA
Phone
3086357705
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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/PYOtherRevenueAmt062903
IRS990/PYProgramServiceRevenueAmt0184233
IRS990/PYRevenuesLessExpensesAmt05152
IRS990/PYSalariesCompEmpBnftPaidAmt0327810
IRS990/PYTotalExpensesAmt0479696
IRS990/PYTotalRevenueAmt0484848
IRS990/ReconcilationRevenueExpnssAmt067107
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0272225
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0167530
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0214618
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025551
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0240169
IRS990ScheduleD/EquipmentGrp/BookValueAmt012809
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050144
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062953
IRS990ScheduleD/ExpensesSubtotalAmt0370085
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0193628
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS HELD FOR RESALE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014119
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0437192
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0277427
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0193628
IRS990ScheduleD/TotalExpensesPerForm990Amt0370085
IRS990ScheduleD/TotalLiabilityAmt014119
IRS990ScheduleD/TotalRevenuePerForm990Amt0437192
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0437192
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0370085
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALTHOUGH TWIN CITIES DEVELOPMENT DOES NOT HAVE A WRITTEN CONFLICT OF INTEREST POLICY AT THIS TIME THE MATTER IS ADDRESSED AT THE BOARD OF DIRECTORS MEETINGS. IF A BOARD MEMBER HAS A CONFLICT OF INTEREST ON A MATTER, IT IS DECLARED. THE BOARD VOTES ON THE CONFLICT AND THE BOARD MEMBER WILL ABSTAIN FROM VOTING ON THE MATTER IF IT IS FOUND THEY HAVE A VALID CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ANNUALLY REVIEWS AND EVALUATES COMPENSATION FOR THE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, FORM 1023, GOVERNING DOCUMENTS AND POLICIES ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0581612
IRS990/TotalAssetsEOYAmt0651650
IRS990/TotalAssetsGrp/BOYAmt0581612
IRS990/TotalAssetsGrp/EOYAmt0651650
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0213280
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0149201
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220884
IRS990/TotalFunctionalExpensesGrp/TotalAmt0370085
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023499
IRS990/TotalLiabilitiesEOYAmt026430
IRS990/TotalLiabilitiesGrp/BOYAmt023499
IRS990/TotalLiabilitiesGrp/EOYAmt026430
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0558113
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0625220
IRS990/TotalOtherCompensationAmt02871
IRS990/TotalProgramServiceExpensesAmt0220884
IRS990/TotalProgramServiceRevenueAmt0178428
IRS990/TotalReportableCompFromOrgAmt0101133
IRS990/TotalRevenueGrp/ExclusionAmt0162785
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061127
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0437192
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IRS990/TravelGrp/TotalAmt05724
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0558113
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0625220
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101620 BROADWAY
IRS990/USAddress/City0SCOTTSBLUFF
IRS990/USAddress/State0NE
IRS990/USAddress/ZIPCode069361
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.TCDNE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAWNDA PIERCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03086322833
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10TWIN CITIES DEVELOPMENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TWIN
ReturnHeader/Filer/EIN0476036153
ReturnHeader/Filer/PhoneNum03086322833
ReturnHeader/Filer/USAddress/AddressLine101620 BROADWAY
ReturnHeader/Filer/USAddress/City0SCOTTSBLUFF
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode069361
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470623143
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CONTRYMAN ASSOCIATES PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 2246
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SCOTTSBLUFF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode069363
ReturnHeader/PreparerPersonGrp/PhoneNum03086357705
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JADA L THOMPSON CPA
ReturnHeader/ReturnTs02015-08-07T09:09:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$651,650
Liabilities
$26,430
Net assets
$625,220
Revenue
$437,192
Expenses
$370,085
Net income
$67,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.28$0.23$7.05$1.96$0.59$1.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.88$0.20$5.68$2.49$0.65$1.84
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$0.89$3.83$1.87$0.55$1.32
2021Detailed filing. Detailed filing data is available for this year.$3.41$0.90$2.52$1.49$0.39$1.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.11$1.41$0.79$0.68$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.18$1.29$0.85$0.59$0.26
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.61$1.04$0.65$0.58$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.68$0.96$0.69$0.58$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.61$0.84$0.52$0.41$0.11
2015Summary only. Only limited summary data is available for this year.$0.77$0.03$0.74$0.49$0.38$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.63$0.44$0.37$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.02$0.56$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.03$0.55$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.02$0.62$0.78
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.03$0.73$0.35