Civic Intelligence

Twin River Club

990EZ • Fiscal year 2014 • EIN 48-0628130

Oct 01, 2013 to Sep 30, 2014 • Filed on Mar 16, 2015

Organization Profilewww.twinriverclub.org
PO Box 4022Wichita, KS 67204

(316) 250-3394

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.00x

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$300

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

41st percentile

-1.0%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-3.0%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$106,586

Down $1,119 (-1.0%) from 2013

Net Assets

Down

$106,586

Down $1,119 (-1.0%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin33rd percentile

Revenue

Down

$50,974

Down $1,573 (-3.0%) from 2013

Expenses

Up

$52,093

Up $5,825 (+13%) from 2013

Net Income

Down

-$1,119

Down $7,398 (-118%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2014

Assets$106,586
Liabilities$0
Net Assets$106,586
Open 2014 Filing

Operations Trend

Revenue Growth37th 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

2014

Revenue$50,974
Expenses$52,093
Net Income-$1,119
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Mar 16, 2015
Return Version
2013v4.0
Gross Receipts
$50,974
Mission and Program Overview

Mission

Recreation for families

Program Services

DescriptionGrantsExpenses
Swim team for Children$5,924$3,290
Synchronized Swimming for Children$1,461$713
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dori HicksManagerPT$300-$300
Bryan WilsonPresidentPT$0--
Brad ThomeVice PresidentPT$0--
Carol WillisTreasurerPT$0--
Amy StevensSecretaryPT$0--
Filing and Contact Details

Filer

EIN
48-0628130

Signing Officer

Name
Carol Willis
Title
Treasurer
Phone
3162503394
Signed
2015-03-16
Supplemental Narrative

Additional Explanations

Form 990-EZ, Header, Line A

“Form 990-EZ, Part II, Line 24 - This is the checking account”

Form 990-EZ, Part II, Line 24

“Form 990-EZ, Part II, Line 24 - This is the checking account”

Form 990-EZ, Part II, Line 26

“Form 990-EZ, Part II, Line 26 - There are no liabilities”

Raw XML Appendix135 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Carol Willis
IRS990EZ/BooksInCareOfDetail/PhoneNum03162503394
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 4022
IRS990EZ/BooksInCareOfDetail/USAddress/City0Wichita
IRS990EZ/BooksInCareOfDetail/USAddress/State0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode067204
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01426
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1119
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0107705
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0106586
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt050974
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0100000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0100000
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt050974
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0107705
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0106586
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0107705
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0106586
IRS990EZ/OccupancyRentUtltsAndMaintAmt028316
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt430
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bryan Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brad Thome
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carol Willis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Amy Stevens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dori Hicks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Manager
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06279
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06586
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Recreation for families
IRS990EZ/PrintingPublicationsPostageAmt0927
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Swim team for Children
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Synchronized Swimming for Children
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05924
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11461
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03290
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1713
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt022850
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KS
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt052093
IRS990EZ/TotalProgramServiceExpensesAmt04003
IRS990EZ/TotalRevenueAmt050974
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.twinriverclub.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990-EZ, Part II, Line 24 - This is the checking account
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990-EZ, Part II, Line 24 - This is the checking account
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990-EZ, Part II, Line 26 - There are no liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Header, Line A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Thought due date was March 16, 2015 the same as the corporate return date.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Carol Willis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03162503394
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10TWIN RIVER CLUB
ReturnHeader/Filer/BusinessNameControlTxt0TWIN
ReturnHeader/Filer/EIN0480628130
ReturnHeader/Filer/USAddress/AddressLine10PO Box 4022
ReturnHeader/Filer/USAddress/City0Wichita
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode067204
ReturnHeader/ReturnTs02015-03-16T19:18:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,586
Liabilities
$0
Net assets
$106,586
Revenue
$50,974
Expenses
$52,093
Net income
-$1,119
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