Civic Intelligence

Twin Valley Developmental Services Inc.

990 • Fiscal year 2014 • EIN 48-0847118

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 12, 2015

Organization ProfileN/A

View Organization Page

PO Box 42Greenleaf, KS 66943

(785) 747-2251

Siviq Scores

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

Liabilities / Assets

45th percentile

0.14x

Higher debt load relative to assets than 45% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.09x

Higher debt load relative to revenue than 31% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

33rd percentile

-0.9%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$123,984

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

35th percentile

-0.8%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

3.0%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$3,049,433

Down $24,085 (-0.8%) from 2013

Net Assets

Down

$2,612,333

Down $46,445 (-1.7%) from 2013

Liabilities

Up

$437,100

Up $22,360 (+5.4%) from 2013

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin33rd percentile

Revenue

Up

$5,102,323

Up $147,911 (+3.0%) from 2013

Expenses

Up

$5,148,768

Up $82,546 (+1.6%) from 2013

Net Income

Up

-$46,445

Up $65,365 (+58%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,308,799Liabilities 2011: $471,607Net Assets 2011: $2,837,1922011Assets 2012: $3,193,685Liabilities 2012: $423,097Net Assets 2012: $2,770,5882012Assets 2013: $3,073,518Liabilities 2013: $414,740Net Assets 2013: $2,658,7782013Assets 2014: $3,049,433Liabilities 2014: $437,100Net Assets 2014: $2,612,3332014Assets 2015: $3,162,484Liabilities 2015: $481,216Net Assets 2015: $2,681,2682015Assets 2016: $3,036,392Liabilities 2016: $529,537Net Assets 2016: $2,506,8552016Assets 2017: $3,077,225Liabilities 2017: $553,682Net Assets 2017: $2,523,5432017Assets 2018: $3,304,002Liabilities 2018: $578,011Net Assets 2018: $2,725,9912018Assets 2019: $3,112,514Liabilities 2019: $550,133Net Assets 2019: $2,562,3812019Assets 2020: $3,478,434Liabilities 2020: $985,244Net Assets 2020: $2,493,1902020Assets 2021: $3,464,396Liabilities 2021: $440,785Net Assets 2021: $3,023,6112021Assets 2022: $3,415,312Liabilities 2022: $447,879Net Assets 2022: $2,967,4332022Assets 2023: $3,239,881Liabilities 2023: $430,121Net Assets 2023: $2,809,7602023Assets 2024: $3,666,014Liabilities 2024: $554,135Net Assets 2024: $3,111,8792024

Highlighted filing

2014

Assets$3,049,433
Liabilities$437,100
Net Assets$2,612,333
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,696,2602011Expenses 2012: $4,900,5712012Revenue 2013: $4,954,412Expenses 2013: $5,066,222Net Income 2013: -$111,8102013Revenue 2014: $5,102,323Expenses 2014: $5,148,768Net Income 2014: -$46,4452014Revenue 2015: $4,999,545Expenses 2015: $4,930,610Net Income 2015: $68,9352015Revenue 2016: $4,672,241Expenses 2016: $4,846,654Net Income 2016: -$174,4132016Revenue 2017: $4,903,971Expenses 2017: $4,887,283Net Income 2017: $16,6882017Revenue 2018: $4,880,012Expenses 2018: $4,667,040Net Income 2018: $212,9722018Revenue 2019: $4,683,643Expenses 2019: $4,865,767Net Income 2019: -$182,1242019Revenue 2020: $4,683,075Expenses 2020: $4,760,666Net Income 2020: -$77,5912020Revenue 2021: $5,058,102Expenses 2021: $4,558,083Net Income 2021: $500,0192021Revenue 2022: $4,982,992Expenses 2022: $4,924,886Net Income 2022: $58,1062022Revenue 2023: $7,542,264Expenses 2023: $7,727,386Net Income 2023: -$185,1222023Revenue 2024: $6,231,362Expenses 2024: $5,986,257Net Income 2024: $245,1052024

Highlighted filing

2014

Revenue$5,102,323
Expenses$5,148,768
Net Income-$46,445
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 12, 2015
Return Version
2013v4.0
Gross Receipts
$5,152,097
Mission and Program Overview

Mission

To serve the needs of mentally handicapped individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,048,481$1,978,719▼ $69,762
Cash and Non-Interest-Bearing Accounts$290,468$415,206▲ $124,738
Savings and Temporary Cash Investments$347,807$317,961▼ $29,846
Accounts Receivable$369,234$316,783▼ $52,451
Prepaid Expenses and Deferred Charges$7,634$10,540▲ $2,906
Inventories for Sale or Use$9,894$10,224▲ $330
Total Assets$3,073,518$3,049,433▼ $24,085
Liabilities
Mortgage Notes Payable Secured by Investment Property$278,415$273,738▼ $4,677
Accounts Payable and Accrued Expenses$136,325$163,362▲ $27,037
Total Liabilities$414,740$437,100▲ $22,360
Net Assets / Fund Balance
Unrestricted Net Assets$2,658,778$2,612,333▼ $46,445
Total Net Assets Fund Balance$2,658,778$2,612,333▼ $46,445
Total Liabilities and Net Assets / Fund Balance$3,073,518$3,049,433▼ $24,085

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,616,533$1,867,571$3,484,104
Equipment$257,801$875,015$1,132,816
Land$104,385-$104,385
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edgar HenryChief Executive OfficerFT$107,872$16,112$123,984

Board Members and Trustees

NameTitle
Crystal WilsonPresident
Annette BottVice President
Fred BehrensDirector
Kim HelmsDirector
Nancy PadgettSecretary
Jim MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$383,974
Program Service Revenue
$4,703,593
Investment Income
$-27,070
Other Revenue
$41,826
All Other Contributions
$3,537
Change in Net Assets
$-46,445

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,102,323
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,102,323
Total Revenue per Form 990
$5,102,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,751,199
Other Expenses$1,397,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,459,071$41,459-$2,500,530
Other Employee Benefits$454,588$35,421-$490,009
Pension Plan Contributions$407,259$15,023-$422,282
Occupancy$259,555$1,684-$261,239
Office Expenses$195,436$15,819-$211,255
Payroll Taxes$198,145$11,738-$209,883
Insurance$186,830--$186,830
Depreciation Depletion$179,876$2,440-$182,316
Travel$142,813$3,031-$145,844
Current Officers, Directors, Trustees, and Key Employees-$128,495-$128,495
All Other Expenses$37,364$6,405-$43,769
Fees for Services Accounting-$37,149-$37,149
Interest$20,964--$20,964
Other Expenses$310$16,662-$16,972
Advertising$5,429--$5,429
Fees for Services Management$1,848--$1,848
Total Functional Expenses$4,818,819$329,949$0$5,148,768

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,148,768
Total Expenses per Audited Statements$5,148,768
Total Expenses per Form 990$5,148,768
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is provided to members of the board of directors for review prior to filing.”

Form 990, Part VI, Section B, Line 15A

“The board discusses and sets the salary of the ceo”

Form 990, Part VI, Section C, Line 18

“The organization's form 1023 and form 990 are available for public inspection upon request”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request”

Filing and Contact Details

Filer

EIN
48-0847118
Phone
7857472251

Signing Officer

Name
Ed Henry
Title
CEO
Phone
7857472251
Signed
2015-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Henry
Formed
1976
Legal Domicile
Ks
Voting Board Members
6
Independent Board Members
6
Employees
208
Volunteers
0

Preparer

Preparer
Cheryl G Hayward
Phone
7852343427
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has not identified any uncertainites in federal or state income taxes for any open tax years as of june 30, 2014.”

Raw XML AppendixShowing 400 of 500 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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IRS990/ProgramServiceRevenueGrp/Desc0HCBS
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE FEES
IRS990/ProgramServiceRevenueGrp/Desc2SUBCONTRACT FEES
IRS990/ProgramServiceRevenueGrp/Desc3TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc4SPENDDOWN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03746373
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1489197
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2275348
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3119405
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt451141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03746373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1489197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2275348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3119405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt451141
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL AND APARTMENTS. PROVIDING OF ROOM AND BOARD TO MENTALLY HANDICAPPED YOUNG ADULTS THAT ARE BEING TAUGHT INDEPENDENT LIVING SKILLS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02071637
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0489197
IRS990/ProgSrvcAccomActy3Grp/Desc0PROGRAM PROVIDES TRANSPORTATION SERVICES TO SENIOR CITIZENS AND OTHERS IN WASHINGTON AND MARSHALL COUNTIES OF KANSAS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt048874
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0119405
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER ACHIEVEMENTS PRODUCTION. THE SALE OF GOODS AND SERVICES OF ITEMS PRODUCED BY MENTALLY HANDICAPPED INDIVIDUALS CHILDREN'S GRANT, CASE MANAGEMENT, RESPITE, DIAPER SERVICE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0606851
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0390444
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0393253
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-264
IRS990/PYOtherExpensesAmt01362086
IRS990/PYOtherRevenueAmt052663
IRS990/PYProgramServiceRevenueAmt04508760
IRS990/PYRevenuesLessExpensesAmt0-111810
IRS990/PYSalariesCompEmpBnftPaidAmt03704136
IRS990/PYTotalExpensesAmt05066222
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04954412
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-46445
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03746373
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0347807
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0317961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0216346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0221351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0243448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0726991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05318
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016236
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017963454
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02016
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02184
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01848
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06048
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99010
IRS990ScheduleA/PublicSupportPY170Pct00.99240
IRS990ScheduleA/PublicSupportTotal170Amt02238180
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0167628
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0171902
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0170538
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0462934
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0538187
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01511189
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0383974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0393253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0413986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0464862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0582105
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02238180
IRS990ScheduleA/TotalSupportAmt02260464
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01616533
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01867571
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03484104
IRS990ScheduleD/EquipmentGrp/BookValueAmt0257801
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0875015
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01132816
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05148768
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0104385
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0104385
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05102323
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NOT IDENTIFIED ANY UNCERTAINITES IN FEDERAL OR STATE INCOME TAXES FOR ANY OPEN TAX YEARS AS OF JUNE 30, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01978719
IRS990ScheduleD/TotalExpensesPerForm990Amt05148768
IRS990ScheduleD/TotalRevenuePerForm990Amt05102323
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05102323
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05148768
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD DISCUSSES AND SETS THE SALARY OF THE CEO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FORM 1023 AND FORM 990 ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10TWIN VALLEY DEVELOPMENT SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10FRIENDS OF TWIN VALLEY ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0680534710
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT TWIN VALLEY DEVELOPMENT SERVICES, INC.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(3)TYPE I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10BOX 42
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0GREANLEAF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode066943
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,049,433
Liabilities
$437,100
Net assets
$2,612,333
Revenue
$5,102,323
Expenses
$5,148,768
Net income
-$46,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.67$0.55$3.11$6.23$5.99$0.25
2023Detailed filing. Detailed filing data is available for this year.$3.24$0.43$2.81$7.54$7.73$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.42$0.45$2.97$4.98$4.92$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.46$0.44$3.02$5.06$4.56$0.50
2020Detailed filing. Detailed filing data is available for this year.$3.48$0.99$2.49$4.68$4.76$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.11$0.55$2.56$4.68$4.87$0.18
2018Detailed filing. Detailed filing data is available for this year.$3.30$0.58$2.73$4.88$4.67$0.21
2017Detailed filing. Detailed filing data is available for this year.$3.08$0.55$2.52$4.90$4.89$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.04$0.53$2.51$4.67$4.85$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.16$0.48$2.68$5.00$4.93$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.05$0.44$2.61$5.10$5.15$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.41$2.66$4.95$5.07$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.42$2.77$4.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.47$2.84$4.70