Civic Intelligence

Twin Valley Developmental Services Inc.

990T • Fiscal year 2021 • EIN 48-0847118

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

413 Commercial StreetGreenleaf, KS 66943

(785) 747-2251

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$3,666,014
Liabilities$554,135
Net Assets$3,111,879

Operations Trend

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

Latest loaded filing

2024

Revenue$6,231,362
Expenses$5,986,257
Net Income$245,105
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

To serve the needs of mentally handicapped individuals

Filing and Contact Details

Filer

Filer Name
Twin Valley Developmental Services Inc
EIN
48-0847118
Phone
7857472251
Address
413 COMMERCIAL STREET, GREENLEAF, KS 66943

Signing Officer

Name
Mike Peschel
Title
CEO
Phone
7857472251
Signed
2022-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Bt&co Pa
Address
4301 SW HUNTOON ST, TOPEKA, KS 66604
Preparer
Ladonna Reiff
Phone
7852343427
Raw XML Appendix68 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
IRS990T/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990T/BooksInCareOfDetail/PhoneNum07857472251
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0413 COMMERCIAL STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0GREENLEAF
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd066943
IRS990T/BookValueAssetsEOYAmt03464396
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0541800
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0NONE
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE PESCHEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07857472251
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TWIN VALLEY DEVELOPMENTAL SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0TWIN
ReturnHeader/Filer/EIN0480847118
ReturnHeader/Filer/PhoneNum07857472251
ReturnHeader/Filer/USAddress/AddressLine1Txt0413 COMMERCIAL STREET
ReturnHeader/Filer/USAddress/CityNm0GREENLEAF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066943
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481066439
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BT&CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04301 SW HUNTOON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOPEKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066604
ReturnHeader/PreparerPersonGrp/PhoneNum07852343427
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LADONNA REIFF
ReturnHeader/ReturnTs02022-05-16T09:58:00-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PESCHEL
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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