Civic Intelligence

Twin Valley Developmental Services Inc.

990 • Fiscal year 2016 • EIN 48-0847118

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 20, 2017

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

59th percentile

0.17x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

31st percentile

-3.7%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$124,386

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

25th percentile

-4.0%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-6.5%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$3,036,392

Down $126,092 (-4.0%) from 2015

Net Assets

Down

$2,506,855

Down $174,413 (-6.5%) from 2015

Liabilities

Up

$529,537

Up $48,321 (+10%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin31st percentile

Revenue

Down

$4,672,241

Down $327,304 (-6.5%) from 2015

Expenses

Down

$4,846,654

Down $83,956 (-1.7%) from 2015

Net Income

Down

-$174,413

Down $243,348 (-353%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2016

Assets$3,036,392
Liabilities$529,537
Net Assets$2,506,855
Open 2016 Filing

Operations Trend

Revenue Growth28th 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

2016

Revenue$4,672,241
Expenses$4,846,654
Net Income-$174,413
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 20, 2017
Return Version
2015v3.0
Gross Receipts
$4,685,418
Mission and Program Overview

Mission

To serve the needs of mentally handicapped individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,956,996$1,827,027▼ $129,969
Cash and Non-Interest-Bearing Accounts$500,612$466,486▼ $34,126
Savings and Temporary Cash Investments$366,563$406,412▲ $39,849
Accounts Receivable$319,180$291,693▼ $27,487
Prepaid Expenses and Deferred Charges$11,220$34,253▲ $23,033
Inventories for Sale or Use$7,913$10,521▲ $2,608
Total Assets$3,162,484$3,036,392▼ $126,092
Liabilities
Mortgage Notes Payable Secured by Investment Property$329,862$358,976▲ $29,114
Accounts Payable and Accrued Expenses$151,354$170,561▲ $19,207
Total Liabilities$481,216$529,537▲ $48,321
Net Assets / Fund Balance
Unrestricted Net Assets$2,681,268$2,506,855▼ $174,413
Total Net Assets Fund Balance$2,681,268$2,506,855▼ $174,413
Total Liabilities and Net Assets / Fund Balance$3,162,484$3,036,392▼ $126,092

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,624,341$1,874,848$3,499,189
Equipment$100,221$1,011,006$1,111,227
Land$102,465-$102,465
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edgar HenryChief Executive OfficerFT$113,296$11,090$124,386

Board Members and Trustees

NameTitle
Annette BottPresident
Jim MartinVice President
Mick KeatingDirector
Nancy PadgettDirector
Kim HelmsSecretary
Fred BehrensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$301,412
Program Service Revenue
$4,328,146
Investment Income
$3,967
Other Revenue
$38,716
All Other Contributions
$18,335
Change in Net Assets
$-174,413

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,672,241
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,672,241
Total Revenue per Form 990
$4,672,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,543,658
Other Expenses$1,302,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,426,939$-1,171-$2,425,768
Pension Plan Contributions$397,780$14,017-$411,797
Other Employee Benefits$365,278$22,310-$387,588
Occupancy$244,579$2,298-$246,877
Depreciation Depletion$219,010$2,512-$221,522
Office Expenses$199,591$7,011-$206,602
Payroll Taxes$185,470$8,649-$194,119
Insurance$152,578$1,193-$153,771
Current Officers, Directors, Trustees, and Key Employees-$124,386-$124,386
Travel$70,798$1,132-$71,930
Fees for Services Accounting-$52,729-$52,729
Interest$22,818--$22,818
All Other Expenses$20,818$370-$21,188
Other Expenses$190$14,247-$14,437
Fees for Services Legal-$8,269-$8,269
Advertising$6,731--$6,731
Fees for Services Management$2,016--$2,016
Total Functional Expenses$4,571,120$275,534$0$4,846,654

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,846,654
Total Expenses per Audited Statements$4,846,654
Total Expenses per Form 990$4,846,654
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
Fundraising Gross Income$148
Fundraising Direct Expenses$0
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

Filer Name
Twin Valley Developmental Services Inc
EIN
48-0847118
Phone
7857472251
Address
PO BOX 42, GREENLEAF, KS 66943

Signing Officer

Name
Ed Henry
Title
CEO
Phone
7857472251
Signed
2017-01-20
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
189
Volunteers
0

Preparer

Firm
Berberich Trahan & Co Pa
Address
3630 SW BURLINGAME ROAD, TOPEKA, KS 66611-2050
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 does not have any uncertain tax postions that are material to the financial statements for the year ended june 30, 2016.”

Raw XML AppendixShowing 400 of 508 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/PensionPlanContributionsGrp/ManagementAndGeneralAmt014017
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0397780
IRS990/PensionPlanContributionsGrp/TotalAmt0411797
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011220
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034253
IRS990/PrincipalOfficerNm0ED HENRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3480000
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0HCBS
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE FEES
IRS990/ProgramServiceRevenueGrp/Desc2SUBCONTRACT FEES
IRS990/ProgramServiceRevenueGrp/Desc3TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc4HOME HEALTH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03361425
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1454647
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2182840
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3127810
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt492537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03361425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1454647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2182840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3127810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt492537
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL AND APARTMENTS. PROVIDING OF ROOM AND BOARD TO MENTALLY HANDICAPPED YOUNG ADULTS THAT ARE BEING TAUGHT INDEPENDENT LIVING SKILLS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02021046
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0454647
IRS990/ProgSrvcAccomActy3Grp/Desc0PROGRAM PROVIDES TRANSPORTATION SERVICES TO SENIOR CITIZENS AND OTHERS IN WASHINGTON AND MARSHALL COUNTIES OF KANSAS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0-1382
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0127810
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/ExpenseAmt0655068
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0422832
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0336268
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011057
IRS990/PYOtherExpensesAmt01342981
IRS990/PYOtherRevenueAmt046706
IRS990/PYProgramServiceRevenueAmt04605514
IRS990/PYRevenuesLessExpensesAmt068935
IRS990/PYSalariesCompEmpBnftPaidAmt03587629
IRS990/PYTotalExpensesAmt04930610
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04999545
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-174413
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03361425
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0366563
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0406412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0137408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0167820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0216346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0221351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0243448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0986373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02792
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08420
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022806793
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02016
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02016
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02016
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02184
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01848
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010080
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99000
IRS990ScheduleA/PublicSupportPY170Pct00.99020
IRS990ScheduleA/PublicSupportTotal170Amt01828893
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0164004
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0168448
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0167628
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0171902
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0170538
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0842520
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0301412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0336268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0383974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0393253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0413986
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01828893
IRS990ScheduleA/TotalSupportAmt01847393
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/BookValueAmt01624341
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01874848
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03499189
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100221
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01011006
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01111227
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04846654
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0102465
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0102465
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04672241
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSTIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01827027
IRS990ScheduleD/TotalExpensesPerForm990Amt04846654
IRS990ScheduleD/TotalRevenuePerForm990Amt04672241
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04672241
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04846654
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/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0TWIN VALLEY DEVELOPMENT SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FRIENDS OF TWIN VALLEY ASSOCIATION

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,036,392
Liabilities
$529,537
Net assets
$2,506,855
Revenue
$4,672,241
Expenses
$4,846,654
Net income
-$174,413
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