Civic Intelligence

Twin Rivers Developmental Supports Inc.

990 • Fiscal year 2015 • EIN 48-1228807

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 28, 2015

Organization Profile

View Organization Page

P O Box 133Arkansas City, KS 67005

(620) 221-6140

Siviq Scores

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

Liabilities / Assets

31st percentile

0.06x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.10x

Higher debt load relative to revenue than 35% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

51st percentile

2.9%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$89,416

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

57th percentile

2.4%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

2.3%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets31st percentile

Assets

Flat

$6,820,613

Flat from 2015

Net Assets

Flat

$6,442,571

Flat from 2015

Liabilities

Flat

$378,042

Flat from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin51st percentile

Revenue

Flat

$3,911,969

Flat from 2015

Expenses

Flat

$3,799,569

Flat from 2015

Net Income

Flat

$112,400

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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 2015: $6,820,613Liabilities 2015: $378,042Net Assets 2015: $6,442,5712015Assets 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

2015

Assets$6,820,613
Liabilities$378,042
Net Assets$6,442,571
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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 2015: $3,911,969Expenses 2015: $3,799,569Net Income 2015: $112,4002015Revenue 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

2015

Revenue$3,911,969
Expenses$3,799,569
Net Income$112,400
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 28, 2015
Return Version
2014v5.0
Gross Receipts
$3,911,969
Mission and Program Overview

Mission

Education of the handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,665,018$2,617,741▼ $47,277
Savings and Temporary Cash Investments$2,425,674$2,439,269▲ $13,595
Cash and Non-Interest-Bearing Accounts$1,297,674$1,470,481▲ $172,807
Accounts Receivable$158,846$173,958▲ $15,112
Prepaid Expenses and Deferred Charges$58,450$59,577▲ $1,127
Total Assets$6,659,371$6,820,613▲ $161,242
Other Assets Total$53,709$59,587▲ $5,878
Liabilities
Accounts Payable and Accrued Expenses$329,210$378,042▲ $48,832
Total Liabilities$329,210$378,042▲ $48,832
Net Assets / Fund Balance
Unrestricted Net Assets$5,572,766$5,691,129▲ $118,363
Temporarily Rstr Net Assets$748,982$743,020▼ $5,962
Permanently Rstr Net Assets$8,413$8,422▲ $9
Total Net Assets Fund Balance$6,330,161$6,442,571▲ $112,410
Total Liabilities and Net Assets / Fund Balance$6,659,371$6,820,613▲ $161,242

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,335,637$1,497,633$3,833,270
Equipment$226,444$1,271,225$1,497,669
Land$55,660-$55,660
Other Assets Org$2,990--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda ByerleyCOOFT$70,880$18,536$89,416
Lara McgrewCEOFT$82,356$5,762$88,118
John BoyleCFOFT$70,880$17,229$88,109
Revenue and Support

Revenue Composition

Contributions and Grants
$65,596
Program Service Revenue
$3,829,094
Investment Income
$17,279
Other Revenue
$0
Change in Net Assets
$112,400

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,911,969
Total Revenue per Audited Statements
$3,911,969
Total Revenue per Form 990
$3,911,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,831,768
Other Expenses$967,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,987,600$330,070-$2,317,670
Other Employee Benefits$277,224$59,433-$336,657
All Other Expenses$279,686$14,829-$294,515
Occupancy$197,375$17,204-$214,579
Payroll Taxes$152,300$25,141-$177,441
Depreciation Depletion$137,069$21,590-$158,659
Insurance$122,972$16,149-$139,121
Office Expenses$17,547$2,620-$20,167
Fees for Services Accounting$8,484$1,506-$9,990
Advertising$105$8,176-$8,281
Conferences and Meetings$6,083$776-$6,859
Travel$1,359$1,945-$3,304
Fees for Services Legal$859$152-$1,011
Other Expenses$904$2,465-$904
Information Technology$702$124-$826
Total Functional Expenses$3,296,237$503,332$0$3,799,569

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,799,569
Total Expenses per Audited Statements$3,799,569
Total Expenses per Form 990$3,799,569
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
No
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
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

Filer Name
Twin Rivers Developmental Supp Inc
EIN
48-1228807
Address
P O BOX 133, Arkansas City, KS 67005

Signing Officer

Name
John Boyle
Title
CFO
Phone
6202216140
Signed
2015-10-28
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
157
Volunteers
8

Preparer

Firm
Kent R Bassford CPA Inc
Address
800 MAIN PLACE, WINFIELD, KS 67156
Preparer
Kent R 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

“Change in restricted fund balance ($10)”

Raw XML AppendixShowing 400 of 420 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt041590
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt044320
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03829094
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt041590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt044320
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IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
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IRS990ScheduleA/PublicSupportCY509Pct00.99220
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03703302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03866563
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019108829
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02335637
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01497633
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03833270
IRS990ScheduleD/EquipmentGrp/BookValueAmt0226444
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01271225
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01497669
IRS990ScheduleD/ExpensesSubtotalAmt03799569
IRS990ScheduleD/LandGrp/BookValueAmt055660
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055660
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt056597
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12990
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSUMER FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ACCRUED INTEREST RECEIVABLE
IRS990ScheduleD/RevenueSubtotalAmt03911969
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02617741
IRS990ScheduleD/TotalBookValueOtherAssetsAmt059587
IRS990ScheduleD/TotalExpensesPerForm990Amt03799569
IRS990ScheduleD/TotalRevenuePerForm990Amt03911969
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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/ExplanationTxt6CHANGE IN RESTRICTED FUND BALANCE ($10)
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt0157
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03296237
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0378042
IRS990/TotalLiabilitiesGrp/BOYAmt0329210
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IRS990/TotalProgramServiceExpensesAmt03296237
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IRS990/TotalReportableCompFromOrgAmt0224116
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06820613
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01945
IRS990/TravelGrp/ProgramServicesAmt01359
IRS990/TravelGrp/TotalAmt03304
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05572766
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05691129
IRS990/USAddress/AddressLine1Txt027599 85TH CT
IRS990/USAddress/CityNm0ARKANSAS CITY
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd067005
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/SignatureDt02015-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TWIN RIVERS DEVELOPMENTAL SUPP INC
ReturnHeader/Filer/BusinessNameControlTxt0TWIN

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,820,613
Liabilities
$378,042
Net assets
$6,442,571
Revenue
$3,911,969
Expenses
$3,799,569
Net income
$112,400
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
2015Detailed filing. Detailed filing data is available for this year.$6.82$0.38$6.44$3.91$3.80$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
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