Civic Intelligence

Twin Cities Development Association

990 • Fiscal year 2023 • EIN 47-6036153

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 15, 2024

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

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2023 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

37th percentile

0.08x

Higher debt load relative to revenue than 37% of similar nonprofits.

2023 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2023

Net Margin

94th percentile

74%

Higher net margin than 94% of similar nonprofits.

2023 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

62nd percentile

$116,364

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2023 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2023

Asset Growth

84th percentile

25%

Faster asset growth than 84% of similar nonprofits.

2023 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

33%

Faster revenue growth than 81% of similar nonprofits.

2023 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$5,877,873

Up $1,157,604 (+25%) from 2022

Net Assets

Up

$5,676,407

Up $1,844,073 (+48%) from 2022

Liabilities

Down

$201,466

Down $686,469 (-77%) from 2022

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin94th percentile

Revenue

Up

$2,490,130

Up $619,106 (+33%) from 2022

Expenses

Up

$646,061

Up $92,278 (+17%) from 2022

Net Income

Up

$1,844,069

Up $526,828 (+40%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2023

Assets$5,877,873
Liabilities$201,466
Net Assets$5,676,407
Open 2023 Filing

Operations Trend

Revenue Growth81st 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

2023

Revenue$2,490,130
Expenses$646,061
Net Income$1,844,069
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 15, 2024
Return Version
2022v5.0
Gross Receipts
$3,859,927
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$1,105,502$2,215,463▲ $1,109,961
Cash and Non-Interest-Bearing Accounts$2,010,516$1,508,939▼ $501,577
Other Notes and Loans Receivable, Net$694,115$1,477,447▲ $783,332
Savings and Temporary Cash Investments$26,680$527,316▲ $500,636
Accounts Receivable$17,119$34,431▲ $17,312
Total Assets$4,720,269$5,877,873▲ $1,157,604
Other Assets Total$866,337$114,277▼ $752,060
Liabilities
Other Liabilities$809,602$96,246▼ $713,356
Accounts Payable and Accrued Expenses$49,829$81,940▲ $32,111
Deferred Revenue$28,504$23,280▼ $5,224
Total Liabilities$887,935$201,466▼ $686,469
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,723,763$3,832,575▲ $1,108,812
Net Assets With Donor Restrictions$1,108,571$1,843,832▲ $735,261
Total Net Assets Fund Balance$3,832,334$5,676,407▲ $1,844,073
Total Liabilities and Net Assets / Fund Balance$4,720,269$5,877,873▲ $1,157,604

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,055,375$362,704$2,418,079
Land$125,000-$125,000
Equipment$35,088$83,927$119,015
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rawnda PierceExecutive DiFT$116,364$116,364
Rawnda PierceExecutive Director-$116,364$116,364
Jordan DiedrichExecutive DiFT$93,808$93,808

Board Members and Trustees

NameTitle
Kelly StreyPresident
Grant WilsonMember
Jim KerrMember
Ralph PaezMember
Randy MeinigerMember
Shain ShimicMember
Todd LewisMember
Jerry DarnellPast Preside
Katy ReichertVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,842,816
Program Service Revenue
$4,927
Investment Income
$29,904
Other Revenue
$612,483
All Other Contributions
$76,075
Change in Net Assets
$1,844,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$532,054
Other Expenses$114,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,827$78,727-$227,554
Comp Disqual Persons-$116,364-$116,364
Current Officers, Directors, Trustees, and Key Employees-$93,808-$93,808
Other Employee Benefits$14,922$28,966-$43,888
Payroll Taxes$14,513$22,397-$36,910
Information Technology-$29,625-$29,625
Travel-$16,117-$16,117
Advertising-$14,341-$14,341
Office Expenses-$14,200-$14,200
Pension Plan Contributions$4,600$8,930-$13,530
Fees for Services Accounting$4,276$5,739-$10,015
Other Expenses$8,853$9,023-$8,853
Depreciation Depletion$8,211--$8,211
Fees for Services Legal-$2,853-$2,853
Insurance-$769-$769
Total Functional Expenses$204,202$441,859$0$646,061
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$96,246
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
2024-08-15
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
15
Volunteers
12

Preparer

Firm
CONTRYMAN ASSOCIATES PC CPA'S
Address
PO BOX 2246, SCOTTSBLUFF, NE 69363
Preparer
Dan W Charron CPA Cma
Phone
3086357705
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 4”

Raw XML AppendixShowing 400 of 415 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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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/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 4
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,877,873
Liabilities
$201,466
Net assets
$5,676,407
Revenue
$2,490,130
Expenses
$646,061
Net income
$1,844,069
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
2023Detailed filing. Detailed filing data is available for this year.$5.88$0.20$5.68$2.49$0.65$1.84
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$0.89$3.83$1.87$0.55$1.32
2021Detailed filing. Detailed filing data is available for this year.$3.41$0.90$2.52$1.49$0.39$1.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.11$1.41$0.79$0.68$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.18$1.29$0.85$0.59$0.26
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.61$1.04$0.65$0.58$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.68$0.96$0.69$0.58$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.61$0.84$0.52$0.41$0.11
2015Summary only. Only limited summary data is available for this year.$0.77$0.03$0.74$0.49$0.38$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.63$0.44$0.37$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.02$0.56$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.03$0.55$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.02$0.62$0.78
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.03$0.73$0.35