Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2021 • EIN 47-6036153
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 7.4% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$3,412,570
Up $1,890,017 (+124%) from 2020
Net Assets
Up$2,515,093
Up $1,106,979 (+79%) from 2020
Liabilities
Up$897,477
Up $783,038 (+684%) from 2020
Revenue
Up$1,494,060
Up $701,300 (+88%) from 2020
Expenses
Down$387,081
Down $291,538 (-43%) from 2020
Net Income
Up$1,106,979
Up $992,838 (+870%) from 2020
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 | |||
| Cash and Non-Interest-Bearing Accounts | $539,944 | $2,437,429 | ▲ $1,897,485 |
| Land, Buildings, and Equipment, Net | $911,840 | $935,788 | ▲ $23,948 |
| Savings and Temporary Cash Investments | $26,294 | $26,650 | ▲ $356 |
| Accounts Receivable | $28,475 | $12,703 | ▼ $15,772 |
| Total Assets | $1,522,553 | $3,412,570 | ▲ $1,890,017 |
| Other Assets Total | $16,000 | - | - |
| Liabilities | |||
| Other Liabilities | $67,085 | $834,670 | ▲ $767,585 |
| Accounts Payable and Accrued Expenses | $32,227 | $36,753 | ▲ $4,526 |
| Deferred Revenue | $15,127 | $26,054 | ▲ $10,927 |
| Total Liabilities | $114,439 | $897,477 | ▲ $783,038 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | - | $1,510,000 | - |
| Net Assets Without Donor Restrictions | $1,408,114 | $1,005,093 | ▼ $403,021 |
| Total Net Assets Fund Balance | $1,408,114 | $2,515,093 | ▲ $1,106,979 |
| Total Liabilities and Net Assets / Fund Balance | $1,522,553 | $3,412,570 | ▲ $1,890,017 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $781,300 | $260,105 | $1,041,405 |
| Land | $125,000 | - | $125,000 |
| Equipment | $29,488 | $60,846 | $90,334 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rawnda Pierce | Executive Di | FT | $110,116 | $110,116 |
| Rawnda Pierce | Executive Director | - | $110,116 | $110,116 |
| Name | Title |
|---|---|
| Todd Lewis | President |
| Jordan Diedrich | Executive Di |
| George Schlothauer Jr | Member |
| Jason Webb | Member |
| Jim Kerr | Member |
| Neal Blomenkamp | Member |
| Shain Shimic | Member |
| Kelly Strey | Secretary/tr |
| Jerry Darnell | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $322,581 |
| Other Expenses | $64,500 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $37,415 | $130,646 | - | $168,061 |
| Comp Disqual Persons | $22,023 | $88,093 | - | $110,116 |
| Payroll Taxes | $7,108 | $17,406 | - | $24,514 |
| Other Employee Benefits | - | $17,553 | - | $17,553 |
| Office Expenses | - | $16,520 | - | $16,520 |
| Travel | - | $8,720 | - | $8,720 |
| Depreciation Depletion | $8,374 | - | - | $8,374 |
| Advertising | - | $6,200 | - | $6,200 |
| Fees for Services Accounting | - | $4,960 | - | $4,960 |
| Insurance | - | $4,470 | - | $4,470 |
| Pension Plan Contributions | - | $2,337 | - | $2,337 |
| Fees for Services Legal | - | $391 | - | $391 |
| Other Expenses | $5,724 | $148 | - | $148 |
| Total Functional Expenses | $80,644 | $306,437 | $0 | $387,081 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Advances | $755,000 |
| Customer Security Deposits | $79,670 |
“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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 32227 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 36753 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 28475 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12703 |
| 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 | 6200 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6200 |
| IRS990/AllOtherContributionsAmt | 0 | 10000 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JORDAN DIEDRICH |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 539944 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2437429 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 88093 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 22023 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 110116 |
| 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 | 878275 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12124 |
| IRS990/CYOtherExpensesAmt | 0 | 64500 |
| IRS990/CYOtherRevenueAmt | 0 | 563857 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 39804 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1106979 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 322581 |
| IRS990/CYTotalExpensesAmt | 0 | 387081 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1494060 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 15127 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 26054 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8374 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8374 |
| 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/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1510000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 80644 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4960 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4960 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 391 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 391 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RAWNDA PIERCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NEAL BLOMENKAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JERRY DARNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JORDAN DIEDRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GEORGE SCHLOTHAUER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIM KERR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TODD LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHAIN SHIMIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KELLY STREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JASON WEBB |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 110116 |
| 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 | 0 |
| 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 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 10037 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 832000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 275867 |
| IRS990/GrossReceiptsAmt | 0 | 2151664 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 906187 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4470 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4470 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2087 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2087 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 320951 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 911840 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 935788 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1256739 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 265830 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 391774 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 36275 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 1408114 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2515093 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10037 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 10037 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 514413 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 514413 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1408114 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1005093 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16520 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16520 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 16000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17553 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17553 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROJECT DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8993 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 148 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5724 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8993 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5724 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 148 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 67085 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 834670 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | WNHO ADMINISTRATION |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9444 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 40000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 9444 |
| IRS990/OtherRevenueTotalAmt | 0 | 49444 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 130646 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 37415 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 168061 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17406 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7108 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24514 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2337 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2337 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JORDAN DIEDRICH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 519100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | JOB POSTING REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35819 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3985 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 35819 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3985 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 140925 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1029 |
| IRS990/PYOtherExpensesAmt | 0 | 368346 |
| IRS990/PYOtherRevenueAmt | 0 | 94694 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 556112 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 114141 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 310273 |
| IRS990/PYTotalExpensesAmt | 0 | 678619 |
| IRS990/PYTotalRevenueAmt | 0 | 792760 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1106979 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 514413 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 945991 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 26294 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 26650 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 781300 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 260105 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1041405 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 29488 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 60846 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 90334 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 125000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 125000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 755000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 79670 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REFUNDABLE ADVANCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CUSTOMER SECURITY DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 935788 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 834670 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 110116 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | RAWNDA PIERCE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 110116 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 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 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1522553 |
| IRS990/TotalAssetsEOYAmt | 0 | 3412570 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1522553 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3412570 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 878275 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 306437 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 80644 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 387081 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 114439 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 897477 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 114439 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 897477 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1408114 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2515093 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 80644 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 39804 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 110116 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 516500 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 99285 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1494060 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1522553 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3412570 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 8720 |
| IRS990/TravelGrp/TotalAmt | 0 | 8720 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| 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 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TCDNE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JORDAN DIEDRICH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3086322833 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-08-12 |
| 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 | 2022-08-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAN W CHARRON CPA CMA |
| ReturnHeader/ReturnTs | 0 | 2022-08-12T13:11:50-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JORDAN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DIEDRICH |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-09-30 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.