Civic Intelligence

Twin River Club

990EZ • Fiscal year 2012 • EIN 48-0628130

Oct 01, 2011 to Sep 30, 2012 • Filed on Apr 04, 2013

Organization Profilewww.twinriverclub.org
2248 N SweetbriarPO Box 402267204-4022
Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

57th percentile

4.3%

Faster asset growth than 57% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

48th percentile

1.2%

Faster revenue growth than 48% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$107,544

Up $4,479 (+4.3%) from 2011

Net Assets

Up

$107,544

Up $4,479 (+4.3%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin69th percentile

Revenue

Up

$56,945

Up $661 (+1.2%) from 2011

Expenses

Down

$50,824

Down $16,499 (-25%) from 2011

Net Income

Up

$6,121

Up $17,160 (+155%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2010: $114,104Liabilities 2010: $0Net Assets 2010: $114,1042010Assets 2011: $103,065Liabilities 2011: $0Net Assets 2011: $103,0652011Assets 2012: $107,544Liabilities 2012: $0Net Assets 2012: $107,5442012Assets 2013: $107,705Liabilities 2013: $0Net Assets 2013: $107,7052013Assets 2014: $106,586Liabilities 2014: $0Net Assets 2014: $106,5862014Assets 2015: $107,827Liabilities 2015: $0Net Assets 2015: $107,8272015

Highlighted filing

2012

Assets$107,544
Liabilities$0
Net Assets$107,544
Open 2012 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2010: $62,852Expenses 2010: $63,809Net Income 2010: -$9572010Revenue 2011: $56,284Expenses 2011: $67,323Net Income 2011: -$11,0392011Revenue 2012: $56,945Expenses 2012: $50,824Net Income 2012: $6,1212012Revenue 2013: $52,547Expenses 2013: $46,268Net Income 2013: $6,2792013Revenue 2014: $50,974Expenses 2014: $52,093Net Income 2014: -$1,1192014Revenue 2015: $58,221Expenses 2015: $57,268Net Income 2015: $9532015

Highlighted filing

2012

Revenue$56,945
Expenses$50,824
Net Income$6,121
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Apr 4, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Recreation for families

Filing and Contact Details

Filer

EIN
48-0628130
Raw XML Appendix145 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
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IRS990EZ/ContributionsGiftsGrantsEtc06453
IRS990EZ/CostOfGoodsSold01681
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear06121
IRS990EZ/FeesAndOthPymtToIndContractors00
IRS990EZ/ForeignFinancialAccount00
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IRS990EZ/GroProfitLossSalesOfInventory0-1681
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts058626
IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103033 Halstead
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine119432 Wyncroft
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122325 N Richmond
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132248 N Sweetbriar
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine20PO Box 4022
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Wichita
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition330
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation32818
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Brenda Thome
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Joel Elsea
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Carol Willis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Brandi Kucera
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Manager
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY06121
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal00
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PrimaryExemptPurpose0Recreation for Families
IRS990EZ/PrintingPublicationsPostage09
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Swimming Team for Children
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Synchronized Swimming for Children
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Swim Lessons for Children
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IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
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IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102325 N Richmond
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Wichita
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode067204
IRS990EZ/TheBooksAreInCareOf/NamePerson0Carol Willis
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03619448936
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IRS990EZ/TotalExpenses050824
IRS990EZ/TotalProgramServiceExpenses04781
IRS990EZ/TotalRevenue056945
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/WebSite0www.twinriverclub.org
IRS990ScheduleO/GeneralExplanation/Explanation0Net income
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part II, Line 24
ReasonableCauseExplanation/Explanation0I took over as treasurer in Aug 2012 and didn't realize this report needed to be filed until I was going through paperwork and saw that I had missed this tax filing. I did file the 2012 filing late as well due to the fact that I thought the date due was the end of March and not Feb 15 as I know now. This was a mistake on my part due to lack of knowledge of this type of filing. I now know the filing deadlines and will prevent this from happening again. Please do not charge late fees as this was clearly as mistake due to lack of knowledge and will not happen again.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0480628130
ReturnHeader/Filer/Name/BusinessNameLine10TWIN RIVER CLUB
ReturnHeader/Filer/NameControl0TWIN
ReturnHeader/Filer/Phone03168383851
ReturnHeader/Filer/USAddress/AddressLine102248 N Sweetbriar
ReturnHeader/Filer/USAddress/AddressLine20PO Box 4022
ReturnHeader/Filer/USAddress/City0Wichita
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode0672044022
ReturnHeader/Officer/DateSigned02013-04-04
ReturnHeader/Officer/Name0Elizabeth Willis
ReturnHeader/Officer/Phone03619448936
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02014-04-05T00:02:39-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$107,544
Liabilities
$0
Net assets
$107,544
Revenue
$56,945
Expenses
$50,824
Net income
$6,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.58$0.57$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.51$0.52$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.53$0.46$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.57$0.51$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.56$0.67$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.63$0.64$0.01