Civic Intelligence

Twin Rivers Developmental Supports Inc.

990 • Fiscal year 2014 • EIN 48-1228807

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 23, 2014

Organization Profile

View Organization Page

P O Box 13367005

(620) 221-6140

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$6,659,371

Flat from 2014

Net Assets

Flat

$6,330,161

Flat from 2014

Liabilities

Flat

$329,210

Flat from 2014

Revenue And Expenses

Revenue

Flat

$3,822,440

Flat from 2014

Expenses

Flat

$3,722,215

Flat from 2014

Net Income

Flat

$100,225

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $6,455,804Liabilities 2012: $300,531Net Assets 2012: $6,155,2732012Assets 2013: $6,577,703Liabilities 2013: $347,767Net Assets 2013: $6,229,9362013Assets 2014: $6,659,371Liabilities 2014: $329,210Net Assets 2014: $6,330,1612014Assets 2014: $6,659,371Liabilities 2014: $329,210Net Assets 2014: $6,330,1612014Assets 2015: $6,820,613Liabilities 2015: $378,042Net Assets 2015: $6,442,5712015Assets 2016: $6,908,710Liabilities 2016: $351,375Net Assets 2016: $6,557,3352016Assets 2017: $6,952,211Liabilities 2017: $363,524Net Assets 2017: $6,588,6872017Assets 2018: $6,983,380Liabilities 2018: $393,341Net Assets 2018: $6,590,0392018Assets 2019: $7,125,344Liabilities 2019: $457,002Net Assets 2019: $6,668,3422019Assets 2020: $7,247,436Liabilities 2020: $575,967Net Assets 2020: $6,671,4692020Assets 2021: $7,303,251Liabilities 2021: $595,679Net Assets 2021: $6,707,5722021Assets 2022: $7,398,684Liabilities 2022: $676,612Net Assets 2022: $6,722,0722022Assets 2023: $7,393,244Liabilities 2023: $666,667Net Assets 2023: $6,726,5772023

Highlighted filing

2014

Assets$6,659,371
Liabilities$329,210
Net Assets$6,330,161
Open 2014 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0Expenses 2012: $3,703,3022012Expenses 2013: $3,683,8622013Revenue 2014: $3,822,440Expenses 2014: $3,722,215Net Income 2014: $100,2252014Revenue 2014: $3,822,440Expenses 2014: $3,722,215Net Income 2014: $100,2252014Revenue 2015: $3,911,969Expenses 2015: $3,799,569Net Income 2015: $112,4002015Revenue 2016: $3,967,271Expenses 2016: $3,852,515Net Income 2016: $114,7562016Revenue 2017: $4,111,442Expenses 2017: $4,087,955Net Income 2017: $23,4872017Revenue 2018: $4,133,063Expenses 2018: $4,123,868Net Income 2018: $9,1952018Revenue 2019: $4,135,722Expenses 2019: $4,057,428Net Income 2019: $78,2942019Revenue 2020: $4,202,390Expenses 2020: $4,199,263Net Income 2020: $3,1272020Revenue 2021: $4,009,356Expenses 2021: $3,973,258Net Income 2021: $36,0982021Revenue 2022: $4,189,727Expenses 2022: $4,175,232Net Income 2022: $14,4952022Revenue 2023: $5,119,769Expenses 2023: $5,115,447Net Income 2023: $4,3222023

Highlighted filing

2014

Revenue$3,822,440
Expenses$3,722,215
Net Income$100,225
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 23, 2014
Return Version
2013v3.1
Gross Receipts
$3,822,440
Mission and Program Overview

Mission

Education of the handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,791,894$2,665,018▼ $126,876
Savings and Temporary Cash Investments$3,513,990$2,425,674▼ $1,088,316
Cash and Non-Interest-Bearing Accounts-$1,297,674-
Accounts Receivable$166,143$158,846▼ $7,297
Prepaid Expenses and Deferred Charges$60,474$58,450▼ $2,024
Total Assets$6,577,703$6,659,371▲ $81,668
Other Assets Total$45,202$53,709▲ $8,507
Liabilities
Accounts Payable and Accrued Expenses$347,767$329,210▼ $18,557
Total Liabilities$347,767$329,210▼ $18,557
Net Assets / Fund Balance
Unrestricted Net Assets$5,421,221$5,572,766▲ $151,545
Temporarily Rstr Net Assets$800,310$748,982▼ $51,328
Permanently Rstr Net Assets$8,405$8,413▲ $8
Total Net Assets Fund Balance$6,229,936$6,330,161▲ $100,225
Total Liabilities and Net Assets / Fund Balance$6,577,703$6,659,371▲ $81,668

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,417,691$1,397,505$3,815,196
Equipment$191,667$1,212,694$1,404,361
Land$55,660-$55,660
Other Assets Org$2,516--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lara McgrewCEOFT$79,896$5,250$85,146
Linda ByerleyCOOFT$61,202$17,733$78,935
John BoyleCFOFT$60,809$15,797$76,606
Revenue and Support

Revenue Composition

Contributions and Grants
$46,047
Program Service Revenue
$3,757,401
Investment Income
$18,992
Other Revenue
$0
Change in Net Assets
$100,225

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,822,440
Total Revenue per Audited Statements
$3,822,440
Total Revenue per Form 990
$3,822,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,752,396
Other Expenses$969,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,962,454$322,467-$2,284,921
All Other Expenses$286,443$12,839-$299,282
Other Employee Benefits$237,456$43,034-$280,490
Occupancy$179,083$12,884-$191,967
Payroll Taxes$161,603$25,382-$186,985
Depreciation Depletion$157,417$27,015-$184,432
Insurance$114,513$14,983-$129,496
Office Expenses$14,118$2,707-$16,825
Fees for Services Accounting$7,760$1,940-$9,700
Advertising$5,833$791-$6,624
Conferences and Meetings$4,777$827-$5,604
Information Technology$3,436$606-$4,042
Travel$535$1,787-$2,322
Other Expenses$1,028$3,660-$1,028
Fees for Services Legal$91$16-$107
Total Functional Expenses$3,248,979$473,236$0$3,722,215

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,722,215
Total Expenses per Audited Statements$3,722,215
Total Expenses per Form 990$3,722,215
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 governing body review Part VI line 11

“The 990 is prepared by the auditor and given to the board of directors for review. After bod review, the cfo signs the 8879 eo and the return is e filed.”

Conflict of interest policy compliance Part VI line 12C

“The board of directors has established a conflict of interest policy in its policies and procedures manual. The board of directors is quite sensitive to issues involving conflicts of interest.”

CEO executive director top management comp Part VI line 15A

“The board of directors determines ceo, cfo, and other top management salaries.”

Other officer or key employee compensation Part VI line 15B

“All other compensation issues are determined by department heads and then are approved by the board of directors.”

Governing documents etc available to public Part VI line 19

“Forms 990, financial statements, etc are available to the public on the guidestar website and upon written request.”

Filing and Contact Details

Filer

EIN
48-1228807

Signing Officer

Name
John Boyle
Title
CFO
Phone
6202216140
Signed
2014-10-23
Discuss with paid preparer
No

Organization Details

Principal Officer
Lara Mcgrew
Formed
2000
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
9
Employees
166

Preparer

Preparer
Kent Bassford
Phone
6202216241
Supplemental Narrative

Additional Explanations

Amended return infomation

“This return is being amended to correct part vii on page 7 of form 990. Non-taxable wages were incorrectly shown as w-2 wages.”

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING ADJUSTMENTS”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“ROUNDING ADJUSTMENTS $17”

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IRS990ScheduleA/InvestmentIncomeCYPct00.00800
IRS990ScheduleA/InvestmentIncomePYPct00.01090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99200
IRS990ScheduleA/PublicSupportPY509Pct00.98910
IRS990ScheduleA/PublicSupportTotal509Amt018683575
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03849495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03731100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03661712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03822243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03619025
IRS990ScheduleA/Total509Grp/TotalAmt018683575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03868487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03758508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03703302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03866563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03637700
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018834560
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02417691
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01397505
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03815196
IRS990ScheduleD/EquipmentGrp/BookValueAmt0191667
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01212694
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01404361
IRS990ScheduleD/ExpensesSubtotalAmt03722215
IRS990ScheduleD/LandGrp/BookValueAmt055660
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055660
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt051193
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12516
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSUMER FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ACCRUED INTEREST RECEIVABLE
IRS990ScheduleD/RevenueSubtotalAmt03822440
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING ADJUSTMENTS $17
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02665018
IRS990ScheduleD/TotalBookValueOtherAssetsAmt053709
IRS990ScheduleD/TotalExpensesPerForm990Amt03722215
IRS990ScheduleD/TotalRevenuePerForm990Amt03822440
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03822440
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03722215
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS RETURN IS BEING AMENDED TO CORRECT PART VII ON PAGE 7 OF FORM 990. NON-TAXABLE WAGES WERE INCORRECTLY SHOWN AS W-2 WAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PREPARED BY THE AUDITOR AND GIVEN TO THE BOARD OF DIRECTORS FOR REVIEW. AFTER BOD REVIEW, THE CFO SIGNS THE 8879 EO AND THE RETURN IS E FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS HAS ESTABLISHED A CONFLICT OF INTEREST POLICY IN ITS POLICIES AND PROCEDURES MANUAL. THE BOARD OF DIRECTORS IS QUITE SENSITIVE TO ISSUES INVOLVING CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DETERMINES CEO, CFO, AND OTHER TOP MANAGEMENT SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OTHER COMPENSATION ISSUES ARE DETERMINED BY DEPARTMENT HEADS AND THEN ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORMS 990, FINANCIAL STATEMENTS, ETC ARE AVAILABLE TO THE PUBLIC ON THE GUIDESTAR WEBSITE AND UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING ADJUSTMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return infomation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0800310
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0748982
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06577703
IRS990/TotalAssetsEOYAmt06659371
IRS990/TotalAssetsGrp/BOYAmt06577703
IRS990/TotalAssetsGrp/EOYAmt06659371
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt046047
IRS990/TotalEmployeeCnt0166
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0473236
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03248979
IRS990/TotalFunctionalExpensesGrp/TotalAmt03722215
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0347767
IRS990/TotalLiabilitiesEOYAmt0329210
IRS990/TotalLiabilitiesGrp/BOYAmt0347767
IRS990/TotalLiabilitiesGrp/EOYAmt0329210
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06229936
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06330161
IRS990/TotalOtherCompensationAmt038780
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt06385
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt06385
IRS990/TotalProgramServiceExpensesAmt03248979
IRS990/TotalProgramServiceRevenueAmt03757401
IRS990/TotalReportableCompFromOrgAmt0201907
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03776393
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03822440
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06577703
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06659371
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01787
IRS990/TravelGrp/ProgramServicesAmt0535
IRS990/TravelGrp/TotalAmt02322
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05421221
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05572766
IRS990/USAddress/AddressLine1027599 85TH CT
IRS990/USAddress/City0ARKANSAS CITY
IRS990/USAddress/State0KS
IRS990/USAddress/ZIPCode067005
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BOYLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum06202216140
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10TWIN RIVERS DEVELOPMENTAL SUPP INC
ReturnHeader/Filer/BusinessNameControlTxt0TWIN
ReturnHeader/Filer/EIN0481228807

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,659,371
Liabilities
$329,210
Net assets
$6,330,161
Revenue
$3,822,440
Expenses
$3,722,215
Net income
$100,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.39$0.67$6.73$5.12$5.12$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.40$0.68$6.72$4.19$4.18$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.30$0.60$6.71$4.01$3.97$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.25$0.58$6.67$4.20$4.20$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.13$0.46$6.67$4.14$4.06$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$0.39$6.59$4.13$4.12$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.95$0.36$6.59$4.11$4.09$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.91$0.35$6.56$3.97$3.85$0.11
2015Summary only. Only limited summary data is available for this year.$6.82$0.38$6.44$3.91$3.80$0.11
2014Detailed filing. Detailed filing data is available for this year.$6.66$0.33$6.33$3.82$3.72$0.10
2014Detailed filing. Detailed filing data is available for this year.$6.66$0.33$6.33$3.82$3.72$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$0.35$6.23$3.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.46$0.30$6.16$3.70
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits