Civic Intelligence

Twin Cities Development Association

990 • Fiscal year 2022 • EIN 47-6036153

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 15, 2023

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

69th percentile

0.19x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.47x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Net Margin

93rd percentile

70%

Higher net margin than 93% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$105,772

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Asset Growth

88th percentile

38%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

25%

Faster revenue growth than 74% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$4,720,269

Up $1,307,699 (+38%) from 2021

Net Assets

Up

$3,832,334

Up $1,317,241 (+52%) from 2021

Liabilities

Down

$887,935

Down $9,542 (-1.1%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin93rd percentile

Revenue

Up

$1,871,024

Up $376,964 (+25%) from 2021

Expenses

Up

$553,783

Up $166,702 (+43%) from 2021

Net Income

Up

$1,317,241

Up $210,262 (+19%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2022

Assets$4,720,269
Liabilities$887,935
Net Assets$3,832,334
Open 2022 Filing

Operations Trend

Revenue Growth74th 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

2022

Revenue$1,871,024
Expenses$553,783
Net Income$1,317,241
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 15, 2023
Return Version
2021v4.0
Gross Receipts
$2,315,596
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
Cash and Non-Interest-Bearing Accounts$2,437,429$2,010,516▼ $426,913
Land, Buildings, and Equipment, Net$935,788$1,105,502▲ $169,714
Other Notes and Loans Receivable, Net-$694,115-
Savings and Temporary Cash Investments$26,650$26,680▲ $30
Accounts Receivable$12,703$17,119▲ $4,416
Total Assets$3,412,570$4,720,269▲ $1,307,699
Other Assets Total-$866,337-
Liabilities
Other Liabilities$834,670$809,602▼ $25,068
Accounts Payable and Accrued Expenses$36,753$49,829▲ $13,076
Deferred Revenue$26,054$28,504▲ $2,450
Total Liabilities$897,477$887,935▼ $9,542
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,005,093$2,723,763▲ $1,718,670
Net Assets With Donor Restrictions$1,510,000$1,108,571▼ $401,429
Total Net Assets Fund Balance$2,515,093$3,832,334▲ $1,317,241
Total Liabilities and Net Assets / Fund Balance$3,412,570$4,720,269▲ $1,307,699

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$962,020$297,189$1,259,209
Land$125,000-$125,000
Equipment$18,482$72,489$90,971
Other Assets Org$73,922--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rawnda PierceExecutive DiFT$102,698$3,074$105,772
Rawnda PierceExecutive Director-$102,698$3,074$105,772
Jordan DiedrichExecutive DiFT$76,744$2,378$79,122

Board Members and Trustees

NameTitle
Jerry DarnellPresident
Grant WilsonMember
Jim KerrMember
Katy ReichertMember
Ralph PaezMember
Randy MeinigerMember
Shain ShimicMember
Todd LewisMember
Kelly StreyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$914,898
Program Service Revenue
$3,637
Investment Income
$8,660
Other Revenue
$943,829
All Other Contributions
$340,750
Change in Net Assets
$1,317,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$479,083
Other Expenses$74,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,472$146,981-$231,453
Comp Disqual Persons-$105,772-$105,772
Current Officers, Directors, Trustees, and Key Employees-$79,122-$79,122
Payroll Taxes-$33,091-$33,091
Other Employee Benefits-$27,364-$27,364
Information Technology-$16,094-$16,094
Office Expenses-$13,537-$13,537
Travel-$10,182-$10,182
Depreciation Depletion$8,374--$8,374
Advertising-$7,084-$7,084
Insurance-$4,404-$4,404
Fees for Services Accounting-$3,275-$3,275
Pension Plan Contributions-$2,281-$2,281
Other Expenses$675$87-$675
Fees for Services Legal-$295-$295
Total Functional Expenses$96,378$457,405$0$553,783
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
Refundable Advances$725,174
Customer Security Deposits$84,428
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Jordan Diedrich
Title
Executive Director
Phone
3086322833
Signed
2023-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jordan Diedrich
Formed
1985
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
18
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 AppendixShowing 400 of 420 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt036753
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt049829
IRS990/AccountsReceivableGrp/BOYAmt012703
IRS990/AccountsReceivableGrp/EOYAmt017119
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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/ManagementAndGeneralAmt07084
IRS990/AdvertisingGrp/TotalAmt07084
IRS990/AllOtherContributionsAmt0340750
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JORDAN DIEDRICH
IRS990/BooksInCareOfDetail/PhoneNum03086322833
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01620 BROADWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0SCOTTSBLUFF
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd069361
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02437429
IRS990/CashNonInterestBearingGrp/EOYAmt02010516
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt079122
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt079122
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0105772
IRS990/CompDisqualPersonsGrp/TotalAmt0105772
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0914898
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08660
IRS990/CYOtherExpensesAmt074700
IRS990/CYOtherRevenueAmt0943829
IRS990/CYProgramServiceRevenueAmt03637
IRS990/CYRevenuesLessExpensesAmt01317241
IRS990/CYSalariesCompEmpBnftPaidAmt0479083
IRS990/CYTotalExpensesAmt0553783
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01871024
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt026054
IRS990/DeferredRevenueGrp/EOYAmt028504
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08374
IRS990/DepreciationDepletionGrp/TotalAmt08374
IRS990/Desc0NEW BUSINESS RETENTIONS, CREATION OF NEW EMPLOYMENT AND EXISTING BUSINESS EXPANSION
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01510000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01108571
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt096378
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03275
IRS990/FeesForServicesAccountingGrp/TotalAmt03275
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0295
IRS990/FeesForServicesLegalGrp/TotalAmt0295
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt03074
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt12378
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0RAWNDA PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm1JORDAN DIEDRICH
IRS990/Form990PartVIISectionAGrp/PersonNm2JERRY DARNELL
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM KERR
IRS990/Form990PartVIISectionAGrp/PersonNm4TODD LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm5RANDY MEINIGER
IRS990/Form990PartVIISectionAGrp/PersonNm6RALPH PAEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7KATY REICHERT
IRS990/Form990PartVIISectionAGrp/PersonNm8SHAIN SHIMIC
IRS990/Form990PartVIISectionAGrp/PersonNm9KELLY STREY
IRS990/Form990PartVIISectionAGrp/PersonNm10GRANT WILSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0102698
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt176744
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0544134
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02315596
IRS990/GrossRentsGrp/RealAmt01091680
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016094
IRS990/InformationTechnologyGrp/TotalAmt016094
IRS990/InsuranceGrp/ManagementAndGeneralAmt04404
IRS990/InsuranceGrp/TotalAmt04404
IRS990/InvestmentIncomeGrp/ExclusionAmt08660
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08660
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0369678
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0935788
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01105502
IRS990/LandBldgEquipCostOrOtherBssAmt01475180
IRS990/LegalDomicileStateCd0NE
IRS990/LessRentalExpensesGrp/RealAmt0444572
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt030014
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF TWIN CITIES DEVELOPMENT IS TO PROMOTE ECONOMIC AND COMMUNITY DEVELOPMENT IN SCOTTS BLUFF COUNTY AND OTHER SURROUNDING COMMUNITIES IN WESTERN NEBRASKA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02515093
IRS990/NetAssetsOrFundBalancesEOYAmt03832334
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0647108
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0647108
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01005093
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02723763
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013537
IRS990/OfficeExpensesGrp/TotalAmt013537
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0866337
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027364
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027364
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc1PROJECT DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2EMPLOYEE RECRUITMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07836
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt187
IRS990/OtherExpensesGrp/ProgramServicesAmt02857
IRS990/OtherExpensesGrp/ProgramServicesAmt1675
IRS990/OtherExpensesGrp/TotalAmt07836
IRS990/OtherExpensesGrp/TotalAmt12944
IRS990/OtherExpensesGrp/TotalAmt2675
IRS990/OtherLiabilitiesGrp/BOYAmt0834670
IRS990/OtherLiabilitiesGrp/EOYAmt0809602
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1WNHO ADMINISTRATION
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0250719
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt140000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt26002
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0250719
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt140000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26002
IRS990/OtherRevenueTotalAmt0296721
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0146981
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084472
IRS990/OtherSalariesAndWagesGrp/TotalAmt0231453
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0694115
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033091
IRS990/PayrollTaxesGrp/TotalAmt033091
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02281
IRS990/PensionPlanContributionsGrp/TotalAmt02281
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JORDAN DIEDRICH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1519100
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL PROJECTS
IRS990/ProgramServiceRevenueGrp/Desc1JOB POSTING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03602
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0878275
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012124
IRS990/PYOtherExpensesAmt064500
IRS990/PYOtherRevenueAmt0563857
IRS990/PYProgramServiceRevenueAmt039804
IRS990/PYRevenuesLessExpensesAmt01106979
IRS990/PYSalariesCompEmpBnftPaidAmt0322581
IRS990/PYTotalExpensesAmt0387081
IRS990/PYTotalRevenueAmt01494060
IRS990/ReconcilationRevenueExpnssAmt01317241
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0647108
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03637
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026650
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026680
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0962020
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0297189
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01259209
IRS990ScheduleD/EquipmentGrp/BookValueAmt018482
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072489
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090971
IRS990ScheduleD/LandGrp/BookValueAmt0125000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0792415
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt173922
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ASSETS HELD FOR RESALE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0725174
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt184428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CUSTOMER SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01105502
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0866337
IRS990ScheduleD/TotalLiabilityAmt0809602
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0102698
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt03074
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RAWNDA PIERCE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0105772
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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/TotalAssetsBOYAmt03412570
IRS990/TotalAssetsEOYAmt04720269
IRS990/TotalAssetsGrp/BOYAmt03412570
IRS990/TotalAssetsGrp/EOYAmt04720269
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0914898
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0457405
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096378
IRS990/TotalFunctionalExpensesGrp/TotalAmt0553783
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0897477
IRS990/TotalLiabilitiesEOYAmt0887935
IRS990/TotalLiabilitiesGrp/BOYAmt0897477
IRS990/TotalLiabilitiesGrp/EOYAmt0887935
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02515093
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03832334
IRS990/TotalOtherCompensationAmt05452
IRS990/TotalProgramServiceExpensesAmt096378
IRS990/TotalProgramServiceRevenueAmt03637
IRS990/TotalReportableCompFromOrgAmt0179442
IRS990/TotalRevenueGrp/ExclusionAmt0655768
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0300358
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01871024
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03412570
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04720269
IRS990/TravelGrp/ManagementAndGeneralAmt010182
IRS990/TravelGrp/TotalAmt010182
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JORDAN DIEDRICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03086322833
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TWIN CITIES DEVELOPMENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TWIN
ReturnHeader/Filer/EIN0476036153
ReturnHeader/Filer/PhoneNum03086322833

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,720,269
Liabilities
$887,935
Net assets
$3,832,334
Revenue
$1,871,024
Expenses
$553,783
Net income
$1,317,241
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
2022Detailed filing. Detailed filing data is available for this year.$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