Civic Intelligence

Twin Cities Development Association

990 • Fiscal year 2020 • EIN 47-6036153

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 11, 2021

Organization ProfileWWW.TCDNE.ORG
1620 BroadwayScottsbluff, NE 69361

(308) 632-2833

Siviq Scores

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

Liabilities / Assets

55th percentile

0.08x

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

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.14x

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

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Net Margin

58th percentile

14%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$107,918

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Asset Growth

47th percentile

3.0%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-6.6%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,522,553

Up $44,095 (+3.0%) from 2019

Net Assets

Up

$1,408,114

Up $114,141 (+8.8%) from 2019

Liabilities

Down

$114,439

Down $70,046 (-38%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin58th percentile

Revenue

Down

$792,760

Down $56,144 (-6.6%) from 2019

Expenses

Up

$678,619

Up $85,072 (+14%) from 2019

Net Income

Down

$114,141

Down $141,216 (-55%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2020

Assets$1,522,553
Liabilities$114,439
Net Assets$1,408,114
Open 2020 Filing

Operations Trend

Revenue Growth32nd percentile

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

2020

Revenue$792,760
Expenses$678,619
Net Income$114,141
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 11, 2021
Return Version
2019v5.0
Gross Receipts
$929,577
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$965,004$911,840▼ $53,164
Cash and Non-Interest-Bearing Accounts$467,159$539,944▲ $72,785
Accounts Receivable$4,382$28,475▲ $24,093
Savings and Temporary Cash Investments$25,913$26,294▲ $381
Total Assets$1,478,458$1,522,553▲ $44,095
Other Assets Total$16,000$16,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$86,667--
Other Liabilities$54,810$67,085▲ $12,275
Accounts Payable and Accrued Expenses$36,414$32,227▼ $4,187
Deferred Revenue$6,594$15,127▲ $8,533
Total Liabilities$184,485$114,439▼ $70,046
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,293,973$1,408,114▲ $114,141
Total Net Assets Fund Balance$1,293,973$1,408,114▲ $114,141
Total Liabilities and Net Assets / Fund Balance$1,478,458$1,522,553▲ $44,095

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$733,429$233,526$966,955
Land$125,000-$125,000
Equipment$53,411$37,560$90,971
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rawnda PierceExecutive DiFT$107,918$107,918

Board Members and Trustees

NameTitle
Todd LewisPresident
George Schlothauer JrMember
Jason WebbMember
Jim KerrMember
Katy ReichertMember
Neal BlomenkampMember
Shain ShimicMember
Kelly StreySecretary/tr
Jerry DarnellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$140,925
Program Service Revenue
$556,112
Investment Income
$1,029
Other Revenue
$94,694
Change in Net Assets
$114,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$368,346
Salaries, Compensation, and Employee Benefits$310,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$208,492--$208,492
Other Salaries and Wages$14,558$133,430-$147,988
Current Officers, Directors, Trustees, and Key Employees$40,469$67,449-$107,918
Depreciation Depletion$43,492--$43,492
All Other Expenses$27,203$288-$27,491
Payroll Taxes$9,578$17,530-$27,108
Other Employee Benefits-$20,026-$20,026
Office Expenses-$18,394-$18,394
Insurance-$7,873-$7,873
Pension Plan Contributions-$7,233-$7,233
Advertising-$6,231-$6,231
Other Expenses$6,114$8,598-$6,114
Travel-$5,932-$5,932
Fees for Services Accounting-$1,905-$1,905
Interest$895--$895
Total Functional Expenses$383,730$294,889$0$678,619
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$67,085
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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

Filer Name
Twin Cities Development Association
EIN
47-6036153
Phone
3086322833
Address
1620 BROADWAY, SCOTTSBLUFF, NE 69361

Signing Officer

Name
Rawnda Pierce
Title
Executive Director
Phone
3086322833
Signed
2021-08-11
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
13
Volunteers
12

Preparer

Firm
CONTRYMAN ASSOCIATES PC CPA'S
Address
PO BOX 2246, SCOTTSBLUFF, NE 69363
Preparer
Dan W Charron CPA Cma
Phone
3086357705
Raw XML Appendix391 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/ProgramServiceRevenueGrp/BusinessCd1519100
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3519100
IRS990/ProgramServiceRevenueGrp/Desc0NORTHFIELD VILLA APARTMENTS
IRS990/ProgramServiceRevenueGrp/Desc1US BANK BLDG & APARTMENTS
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc3JOB POSTING REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0332869
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1209233
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0332869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1209233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35510
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0178885
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026441
IRS990/PYOtherExpensesAmt0353539
IRS990/PYOtherRevenueAmt094275
IRS990/PYProgramServiceRevenueAmt0549303
IRS990/PYRevenuesLessExpensesAmt0255357
IRS990/PYSalariesCompEmpBnftPaidAmt0240008
IRS990/PYTotalExpensesAmt0593547
IRS990/PYTotalRevenueAmt0848904
IRS990/ReconcilationRevenueExpnssAmt0114141
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt053036
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0556112
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025913
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026294
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0733429
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0233526
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0966955
IRS990ScheduleD/EquipmentGrp/BookValueAmt053411
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037560
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090971
IRS990ScheduleD/LandGrp/BookValueAmt0125000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt067085
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0911840
IRS990ScheduleD/TotalLiabilityAmt067085
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01478458
IRS990/TotalAssetsEOYAmt01522553
IRS990/TotalAssetsGrp/BOYAmt01478458
IRS990/TotalAssetsGrp/EOYAmt01522553
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0140925
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0294889
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0383730
IRS990/TotalFunctionalExpensesGrp/TotalAmt0678619
IRS990/TotalGrossUBIAmt053036
IRS990/TotalLiabilitiesBOYAmt0184485
IRS990/TotalLiabilitiesEOYAmt0114439
IRS990/TotalLiabilitiesGrp/BOYAmt0184485
IRS990/TotalLiabilitiesGrp/EOYAmt0114439
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01293973
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01408114
IRS990/TotalProgramServiceExpensesAmt0383730
IRS990/TotalProgramServiceRevenueAmt0556112
IRS990/TotalReportableCompFromOrgAmt0107918
IRS990/TotalRevenueGrp/ExclusionAmt0543131
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055668
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0792760
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt053036
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01478458
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01522553
IRS990/TravelGrp/ManagementAndGeneralAmt05932
IRS990/TravelGrp/TotalAmt05932
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01620 BROADWAY
IRS990/USAddress/CityNm0SCOTTSBLUFF
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd069361
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.TCDNE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAWNDA PIERCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03086322833
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TWIN CITIES DEVELOPMENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TWIN
ReturnHeader/Filer/EIN0476036153
ReturnHeader/Filer/PhoneNum03086322833
ReturnHeader/Filer/USAddress/AddressLine1Txt01620 BROADWAY
ReturnHeader/Filer/USAddress/CityNm0SCOTTSBLUFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd069361
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470623143
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONTRYMAN ASSOCIATES PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2246
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSBLUFF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd069363
ReturnHeader/PreparerPersonGrp/PhoneNum03086357705
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAN W CHARRON CPA CMA
ReturnHeader/ReturnTs02021-08-16T13:22:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,522,553
Liabilities
$114,439
Net assets
$1,408,114
Revenue
$792,760
Expenses
$678,619
Net income
$114,141
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
2020Detailed filing. Detailed filing data is available for this year.$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