Civic Intelligence

Twin Rivers Developmental Supports Inc.

990 • Fiscal year 2023 • EIN 48-1228807

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 18, 2023

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

44th percentile

0.09x

Higher debt load relative to assets than 44% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.13x

Higher debt load relative to revenue than 43% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

39th percentile

0.1%

Higher net margin than 39% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

49th percentile

$123,752

Higher top officer pay than 49% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

32nd percentile

-0.1%

Faster asset growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

22%

Faster revenue growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets44th percentile

Assets

Flat

$7,393,244

Flat from 2023

Net Assets

Flat

$6,726,577

Flat from 2023

Liabilities

Flat

$666,667

Flat from 2023

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin39th percentile

Revenue

Flat

$5,119,769

Flat from 2023

Expenses

Flat

$5,115,447

Flat from 2023

Net Income

Flat

$4,322

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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 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: $6,726,5772023Assets 2023: $7,393,244Liabilities 2023: $666,667Net Assets 2023: $6,726,5772023

Highlighted filing

2023

Assets$7,393,244
Liabilities$666,667
Net Assets$6,726,577
Open 2023 Filing

Operations Trend

Revenue Growth72nd 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 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: $4,3222023Revenue 2023: $5,119,769Expenses 2023: $5,115,447Net Income 2023: $4,3222023

Highlighted filing

2023

Revenue$5,119,769
Expenses$5,115,447
Net Income$4,322
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 18, 2023
Return Version
2022v5.0
Gross Receipts
$5,119,769
Mission and Program Overview

Mission

Education of the handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,911,709$2,933,190▲ $21,481
Land, Buildings, and Equipment, Net$2,405,964$2,315,994▼ $89,970
Cash and Non-Interest-Bearing Accounts$1,652,399$1,527,008▼ $125,391
Accounts Receivable$174,958$336,367▲ $161,409
Prepaid Expenses and Deferred Charges$185,648$207,229▲ $21,581
Total Assets$7,398,684$7,393,244▼ $5,440
Other Assets Total$68,006$73,456▲ $5,450
Liabilities
Accounts Payable and Accrued Expenses$676,612$554,166▼ $122,446
Other Liabilities-$112,501-
Total Liabilities$676,612$666,667▼ $9,945
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,005,539$6,051,349▲ $45,810
Net Assets With Donor Restrictions$716,533$675,228▼ $41,305
Total Net Assets Fund Balance$6,722,072$6,726,577▲ $4,505
Total Liabilities and Net Assets / Fund Balance$7,398,684$7,393,244▼ $5,440

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,888,262$2,141,618$4,029,880
Equipment$352,760$1,259,525$1,612,285
Land$74,972-$74,972
Other Assets Org$170--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda ByerleyCOOFT$95,459$28,293$123,752
Lara McgrewCEOFT$108,054$5,994$114,048
Tamela ShawCFOFT$95,159$12,435$107,594
Bruce WingarnerProduction ManagerFT$64,864$10,598$75,462
Revenue and Support

Revenue Composition

Contributions and Grants
$11,592
Program Service Revenue
$5,075,824
Investment Income
$32,353
Other Revenue
$0
Change in Net Assets
$4,322

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,119,769
Total Revenue per Audited Statements
$5,119,769
Total Revenue per Form 990
$5,119,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,934,057
Other Expenses$1,181,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,793,073--$2,793,073
Current Officers, Directors, Trustees, and Key Employees-$487,376-$487,376
Other Employee Benefits$342,895$71,849-$414,744
All Other Expenses$311,924$36,309-$348,233
Occupancy$256,624$11,329-$267,953
Payroll Taxes$202,373$36,491-$238,864
Insurance$160,858$28,835-$189,693
Depreciation Depletion$150,117$13,778-$163,895
Other Expenses$54,602$499-$55,101
Conferences and Meetings$25,975$6,670-$32,645
Office Expenses$3,058$23,661-$26,719
Information Technology$11,744$3,182-$14,926
Fees for Services Accounting$9,213$3,270-$12,483
Travel$4,195$7,395-$11,590
Advertising$3,314$713-$4,027
Total Functional Expenses$4,381,610$733,837$0$5,115,447

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,115,447
Total Expenses per Audited Statements$5,115,447
Total Expenses per Form 990$5,115,447
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences Payable$112,501
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 35% controlled entity
No
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
Tami Shaw
Title
CFO
Phone
6202216140
Signed
2023-11-18
Discuss with paid preparer
No

Organization Details

Principal Officer
Lara Mcgrew
Formed
2000
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
7
Employees
158

Preparer

Firm
Kent R Bassford CPA Inc
Address
124 E LINCOLN, Wellington, KS 67152
Preparer
Kent R Bassford
Phone
6203268931
Supplemental Narrative

Additional Explanations

Amended return information

“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 $5”

Raw XML AppendixShowing 400 of 418 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/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04048226
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IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
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IRS990ScheduleA/PublicSupportCY509Pct00.99150
IRS990ScheduleA/PublicSupportPY509Pct00.98980
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04087672
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0352760
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01259525
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01612285
IRS990ScheduleD/ExpensesSubtotalAmt05115447
IRS990ScheduleD/LandGrp/BookValueAmt074972
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt074972
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt070884
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12402
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2170
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ACCRUED INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0112501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt05119769
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02315994
IRS990ScheduleD/TotalBookValueOtherAssetsAmt073456
IRS990ScheduleD/TotalExpensesPerForm990Amt05115447
IRS990ScheduleD/TotalLiabilityAmt0112501
IRS990ScheduleD/TotalRevenuePerForm990Amt05119769
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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 $5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
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/SubjToTaxRmnrtnExPrchtPymtInd0false
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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt07398684
IRS990/TotalAssetsGrp/EOYAmt07393244
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IRS990/TotalEmployeeCnt0158
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0666667
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IRS990/TravelGrp/ProgramServicesAmt04195
IRS990/TravelGrp/TotalAmt011590
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt027599 85TH CT
IRS990/USAddress/CityNm0ARKANSAS CITY
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd067005
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TAMI SHAW
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ReturnHeader/BusinessOfficerGrp/PhoneNum06202216140
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TWIN RIVERS DEVELOPMENTAL SUPP INC
ReturnHeader/Filer/BusinessNameControlTxt0TWIN
ReturnHeader/Filer/EIN0481228807
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 133

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,393,244
Liabilities
$666,667
Net assets
$6,726,577
Revenue
$5,119,769
Expenses
$5,115,447
Net income
$4,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$7.39$0.67$6.73$5.12$5.12$0.00
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
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