Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2016 • EIN 47-6036153
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$1,451,690
Up $685,775 (+90%) from 2015
Net Assets
Up$843,420
Up $106,882 (+15%) from 2015
Liabilities
Up$608,270
Up $578,893 (+1971%) from 2015
Revenue
Up$519,514
Up $27,556 (+5.6%) from 2015
Expenses
Up$412,632
Up $33,591 (+8.9%) from 2015
Net Income
Down$106,882
Down $6,035 (-5.3%) from 2015
The mission of twin cities development is to promote economic and community development in scotts bluff county and other surrounding communities in western nebraska.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $323,803 | $840,251 | ▲ $516,448 |
| Cash and Non-Interest-Bearing Accounts | $341,428 | $220,006 | ▼ $121,422 |
| Savings and Temporary Cash Investments | $54,108 | $137,583 | ▲ $83,475 |
| Accounts Receivable | $4,875 | $10,525 | ▲ $5,650 |
| Total Assets | $765,915 | $1,451,690 | ▲ $685,775 |
| Other Assets Total | $41,701 | $243,325 | ▲ $201,624 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $558,523 | - |
| Other Liabilities | $16,470 | $28,705 | ▲ $12,235 |
| Accounts Payable and Accrued Expenses | $12,907 | $21,042 | ▲ $8,135 |
| Total Liabilities | $29,377 | $608,270 | ▲ $578,893 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $736,538 | $843,420 | ▲ $106,882 |
| Total Net Assets Fund Balance | $736,538 | $843,420 | ▲ $106,882 |
| Total Liabilities and Net Assets / Fund Balance | $765,915 | $1,451,690 | ▲ $685,775 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $680,128 | $61,390 | $741,518 |
| Land | $140,000 | - | $140,000 |
| Equipment | $20,123 | $34,072 | $54,195 |
| Other Assets Org | $243,325 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rawnda Pierce | Executive Di | FT | $99,431 | $2,925 | $102,356 |
| Name | Title |
|---|---|
| Todd Holcomb | President |
| Brad Moline | Member |
| Chris Kelley | Member |
| Jason Webb | Member |
| Lindsay Snyder | Member |
| Phil Brooker | Member |
| Vinc Aulick | Member |
| Jim Kerr | Secretary / |
| Karen Palm | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $219,852 |
| Salaries, Compensation, and Employee Benefits | $192,780 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | $102,356 | - | $102,356 |
| Occupancy | $84,875 | - | - | $84,875 |
| Other Salaries and Wages | - | $70,264 | - | $70,264 |
| Depreciation Depletion | $27,418 | - | - | $27,418 |
| Office Expenses | - | $24,730 | - | $24,730 |
| Payroll Taxes | - | $19,069 | - | $19,069 |
| All Other Expenses | $10,662 | $4,294 | - | $14,956 |
| Advertising | - | $12,940 | - | $12,940 |
| Travel | - | $6,646 | - | $6,646 |
| Fees for Services Accounting | - | $6,270 | - | $6,270 |
| Interest | $5,216 | - | - | $5,216 |
| Other Expenses | $4,453 | - | - | $4,453 |
| Insurance | - | $1,793 | - | $1,793 |
| Pension Plan Contributions | - | $954 | - | $954 |
| Other Employee Benefits | - | $137 | - | $137 |
| Total Functional Expenses | $163,179 | $249,453 | $0 | $412,632 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $412,632 |
| Total Expenses per Audited Statements | $412,632 |
| Total Expenses per Form 990 | $412,632 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Customer Security Deposits | $28,705 |
“The executive director reviews the form 990 prior to filing.”
“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.”
“The board of directors annually reviews and evaluates compensation for the director.”
“Form 990, form 1023, governing documents and policies are made available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12907 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21042 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4875 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10525 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF TWIN CITIES DEVELOPMENT IS TO PROMOTE ECONOMIC AND COMMUNITY DEVELOPMENT IN SCOTTS BLUFF COUNTY AND OTHER SURROUNDING COMMUNITIES IN WESTERN NEBRASKA. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 12940 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12940 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4294 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10662 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14956 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RAWNDA PIERCE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3086322833 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1620 BROADWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SCOTTSBLUFF |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 69361 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 341428 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 220006 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 102356 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 102356 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 150447 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6024 |
| IRS990/CYOtherExpensesAmt | 0 | 219852 |
| IRS990/CYOtherRevenueAmt | 0 | 32365 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 330678 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 106882 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 192780 |
| IRS990/CYTotalExpensesAmt | 0 | 412632 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 519514 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27418 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27418 |
| IRS990/Desc | 0 | NEW BUSINESS RETENTIONS, CREATION OF NEW EMPLOYMENT AND EXISTING BUSINESS EXPANSION |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 163179 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6270 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6270 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 2925 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PHIL BROOKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TODD HOLCOMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JASON WEBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDSAY SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VINC AULICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAREN PALM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRAD MOLINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRIS KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JIM KERR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RAWNDA PIERCE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 99431 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY / |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 5188 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 101000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 135888 |
| IRS990/GrossReceiptsAmt | 0 | 664928 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 13609 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1793 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1793 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5216 |
| IRS990/InterestGrp/TotalAmt | 0 | 5216 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 836 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 836 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 95462 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 323803 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 840251 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 935713 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 130700 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 14714 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 49447 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 720 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 720 |
| IRS990/MissionDesc | 0 | THE MISSION OF TWIN CITIES DEVELOPMENT IS TO PROMOTE ECONOMIC AND COMMUNITY DEVELOPMENT IN SCOTTS BLUFF COUNTY AND OTHER SURROUNDING COMMUNITIES IN WESTERN NEBRASKA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 558523 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 736538 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 843420 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5188 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5188 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -1105 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -1105 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -1105 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 84875 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 84875 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24730 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24730 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 41701 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 243325 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 137 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 137 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROJECT DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14081 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9366 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7108 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4453 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14081 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9366 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7108 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4453 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 16470 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 28705 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GRANT/WNHO ADMINISTRATION |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | REFUNDS/REBATES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1379 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1371 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 30000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1379 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1371 |
| IRS990/OtherRevenueTotalAmt | 0 | 33470 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 70264 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 70264 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19069 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19069 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 954 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 954 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RAWNDA PIERCE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 519100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 519100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | US BANK BLDG & APARTMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | NORTHFIELD VILLA APARTMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | JOB POSTING REVENUE |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 177798 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 33974 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 108671 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10235 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 177798 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 108671 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 33974 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 10235 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 239600 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 47326 |
| IRS990/PYOtherExpensesAmt | 0 | 166492 |
| IRS990/PYOtherRevenueAmt | 0 | 27484 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 177548 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 112917 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 212549 |
| IRS990/PYTotalExpensesAmt | 0 | 379041 |
| IRS990/PYTotalRevenueAmt | 0 | 491958 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 106882 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -1105 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 54108 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 137583 |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 61390 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 741518 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20123 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 34072 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 54195 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 412632 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 140000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 140000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 243325 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ASSETS HELD FOR RESALE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 28705 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CUSTOMER SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 519514 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 840251 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 243325 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 412632 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 28705 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 519514 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 519514 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 412632 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS ANNUALLY REVIEWS AND EVALUATES COMPENSATION FOR THE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990, FORM 1023, GOVERNING DOCUMENTS AND POLICIES ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 765915 |
| IRS990/TotalAssetsEOYAmt | 0 | 1451690 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 765915 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1451690 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 150447 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 249453 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 163179 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 412632 |
| IRS990/TotalGrossUBIAmt | 0 | -1105 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 29377 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 608270 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 29377 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 608270 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 736538 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 843420 |
| IRS990/TotalOtherCompensationAmt | 0 | 2925 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 163179 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 330678 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 99431 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 212608 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 157564 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 519514 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -1105 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 765915 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1451690 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 6646 |
| IRS990/TravelGrp/TotalAmt | 0 | 6646 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 736538 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 843420 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1620 BROADWAY |
| IRS990/USAddress/CityNm | 0 | SCOTTSBLUFF |
| IRS990/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/USAddress/ZIPCd | 0 | 69361 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TCDNE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RAWNDA PIERCE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3086322833 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TWIN CITIES DEVELOPMENT ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TWIN |
| ReturnHeader/Filer/EIN | 0 | 476036153 |
| ReturnHeader/Filer/PhoneNum | 0 | 3086322833 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1620 BROADWAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SCOTTSBLUFF |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 69361 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 470623143 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CONTRYMAN ASSOCIATES PC CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 2246 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SCOTTSBLUFF |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 69363 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3086357705 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-08-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAN W CHARRON CPA CMA |
| ReturnHeader/ReturnTs | 0 | 2017-08-15T08:55:48-06:00 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.