Civic Intelligence

Twin Rivers Recreation Assn

990 • Fiscal year 2018 • EIN 64-0594033

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileN A
503 West Barton AvenueGreenwood, MS 38930

(662) 453-4969

Siviq Scores

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

Liabilities / Assets

75th percentile

0.55x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

1.14x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Net Margin

14th percentile

-8.8%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Asset Growth

16th percentile

-5.5%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-50%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,177,951

Down $68,976 (-5.5%) from 2017

Net Assets

Down

$527,137

Down $50,481 (-8.7%) from 2017

Liabilities

Down

$650,814

Down $18,495 (-2.8%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin14th percentile

Revenue

Down

$573,172

Down $584,515 (-50%) from 2017

Expenses

Up

$623,653

Up $75,557 (+14%) from 2017

Net Income

Down

-$50,481

Down $660,072 (-108%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $149,184Liabilities 2011: $155,899Net Assets 2011: -$6,7152011Assets 2012: $104,951Liabilities 2012: $135,992Net Assets 2012: -$31,0412012Assets 2013: $228,508Liabilities 2013: $145,267Net Assets 2013: $83,2412013Assets 2014: $315,047Liabilities 2014: $270,168Net Assets 2014: $44,8792014Assets 2015: $263,523Liabilities 2015: $272,647Net Assets 2015: -$9,1242015Assets 2016: $250,609Liabilities 2016: $282,582Net Assets 2016: -$31,9732016Assets 2017: $1,246,927Liabilities 2017: $669,309Net Assets 2017: $577,6182017Assets 2018: $1,177,951Liabilities 2018: $650,814Net Assets 2018: $527,1372018Assets 2019: $1,072,589Liabilities 2019: $617,221Net Assets 2019: $455,3682019Assets 2020: $966,275Liabilities 2020: $571,192Net Assets 2020: $395,0832020Assets 2021: $945,131Liabilities 2021: $690,480Net Assets 2021: $254,6512021Assets 2022: $857,701Liabilities 2022: $673,625Net Assets 2022: $184,0762022Assets 2023: $802,730Liabilities 2023: $654,878Net Assets 2023: $147,8522023Assets 2024: $719,218Liabilities 2024: $614,018Net Assets 2024: $105,2002024

Highlighted filing

2018

Assets$1,177,951
Liabilities$650,814
Net Assets$527,137
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $505,462Expenses 2011: $514,323Net Income 2011: -$8,8612011Revenue 2012: $480,233Expenses 2012: $504,559Net Income 2012: -$24,3262012Revenue 2013: $644,654Expenses 2013: $535,370Net Income 2013: $109,2842013Revenue 2014: $535,985Expenses 2014: $574,347Net Income 2014: -$38,3622014Revenue 2015: $568,339Expenses 2015: $611,014Net Income 2015: -$42,6752015Revenue 2016: $549,472Expenses 2016: $572,321Net Income 2016: -$22,8492016Revenue 2017: $1,157,687Expenses 2017: $548,096Net Income 2017: $609,5912017Revenue 2018: $573,172Expenses 2018: $623,653Net Income 2018: -$50,4812018Revenue 2019: $596,461Expenses 2019: $668,230Net Income 2019: -$71,7692019Revenue 2020: $669,232Expenses 2020: $729,517Net Income 2020: -$60,2852020Revenue 2021: $613,850Expenses 2021: $754,282Net Income 2021: -$140,4322021Revenue 2022: $596,156Expenses 2022: $666,731Net Income 2022: -$70,5752022Revenue 2023: $669,668Expenses 2023: $705,892Net Income 2023: -$36,2242023Revenue 2024: $728,251Expenses 2024: $770,900Net Income 2024: -$42,6492024

Highlighted filing

2018

Revenue$573,172
Expenses$623,653
Net Income-$50,481
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$573,172
Mission and Program Overview

Mission

NONE

Twin rivers recreation association, inc. Is a club organized for pleasure, recreation, and other non-profitable purposes. The primary purpose is to provide a safe environment of year-round activities for children ages 6-18. Twin rivers has an olympic-size swimming pool, a recreational building that houses basketball goals, a roller skating rink, a racquetball court, an enclosed concession stand, and five lighted tennis courts. Attached to the recreational area is an administrative office, fitness center, sauna and aerobics room.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$665,617$1,171,281▲ $505,664
Rtn Earn Endowment Incm Other Fnds$577,618$527,137▼ $50,481
Cash and Non-Interest-Bearing Accounts$394,722$6,670▼ $388,052
Total Assets$1,246,927$1,177,951▼ $68,976
Other Assets Total$186,588--
Liabilities
Mortgage Notes Payable Secured by Investment Property$662,271$628,267▼ $34,004
Other Liabilities$7,038$22,547▲ $15,509
Total Liabilities$669,309$650,814▼ $18,495
Net Assets / Fund Balance
Total Net Assets Fund Balance$577,618$527,137▼ $50,481
Total Liabilities and Net Assets / Fund Balance$1,246,927$1,177,951▼ $68,976

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,171,281$535,532$1,706,813
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Sam RustomPresident
Brad TackettDirector
Debbie OxnamDirector
Harold YoungDirector
Hunter SmithDirector
J P WalkerDirector
Kimberly GnemiDirector
Luther WadeDirector
Nick JosephDirector
Ricky CuisinoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$573,172
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-50,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$363,299
Salaries, Compensation, and Employee Benefits$260,354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,191$31,200-$240,391
Depreciation Depletion$95,649--$95,649
All Other Expenses$29,232--$29,232
Insurance$26,091--$26,091
Other Expenses$26,046--$26,046
Interest$22,890--$22,890
Payroll Taxes$17,401$2,562-$19,963
Office Expenses-$4,242-$4,242
Total Functional Expenses$585,649$38,004$0$623,653
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$22,547
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Presented at board meeting for inspection”

Form 990, Page 6, Part VI, Line 19

“Upon request to the board or manager”

Filing and Contact Details

Filer

Filer Name
Twin Rivers Recreation
EIN
64-0594033
Phone
6624534969
Address
503 WEST BARTON AVENUE, GREENWOOD, MS 38930

Signing Officer

Name
Debbie Oxnam
Title
Director
Phone
6624534969
Signed
2019-11-15

Organization Details

Principal Officer
Debbie Oxnam
Legal Domicile
Ms
Voting Board Members
9
Independent Board Members
9
Employees
55

Preparer

Firm
Bfmw Group Pllc Cpas
Address
115 W MARKET ST, GREENWOOD, MS 38930-4431
Preparer
Sarah W Kimbriel
Phone
6624533235
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Twin rivers recreation association, inc. Is a club organized for pleasure, recreation, and other non-profitable purposes. The primary purpose is to provide a safe environment of year-round activities for children ages 6-18. Twin rivers has an olympic-size swimming pool, a recreational building that houses basketball goals, a roller skating rink, a racquetball court, an enclosed concession stand, and five lighted tennis courts. Attached to the recreational area is an administrative office, fitness center, sauna and aerobics room.”

Raw XML Appendix314 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWIN RIVERS RECREATION ASSOCIATION, INC. IS A CLUB ORGANIZED FOR PLEASURE, RECREATION, AND OTHER NON-PROFITABLE PURPOSES. THE PRIMARY PURPOSE IS TO PROVIDE A SAFE ENVIRONMENT OF YEAR-ROUND ACTIVITIES FOR CHILDREN AGES 6-18. TWIN RIVERS HAS AN OLYMPIC-SIZE SWIMMING POOL, A RECREATIONAL BUILDING THAT HOUSES BASKETBALL GOALS, A ROLLER SKATING RINK, A RACQUETBALL COURT, AN ENCLOSED CONCESSION STAND, AND FIVE LIGHTED TENNIS COURTS. ATTACHED TO THE RECREATIONAL AREA IS AN ADMINISTRATIVE OFFICE, FITNESS CENTER, SAUNA AND AEROBICS ROOM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESENTED AT BOARD MEETING FOR INSPECTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST TO THE BOARD OR MANAGER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038004
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0585649
IRS990/TotalFunctionalExpensesGrp/TotalAmt0623653
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt0650814
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IRS990/TotalProgramServiceRevenueAmt0573172
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0573172
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0573172
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE OXNAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06624534969
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TWIN RIVERS RECREATION
ReturnHeader/Filer/BusinessNameControlTxt0TWIN
ReturnHeader/Filer/EIN0640594033
ReturnHeader/Filer/PhoneNum06624534969
ReturnHeader/Filer/USAddress/AddressLine1Txt0503 WEST BARTON AVENUE
ReturnHeader/Filer/USAddress/CityNm0GREENWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A7C22AA24D7A78CE5033AEF849F0E3A860488B27
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0494DD74BDAEEC97C5FEA15BDD856BB6BCA73E1B2
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:57:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640895893
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BFMW GROUP PLLC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 W MARKET ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0389304431
ReturnHeader/PreparerPersonGrp/PhoneNum06624533235
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH W KIMBRIEL
ReturnHeader/ReturnTs02019-11-15T15:57:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,177,951
Liabilities
$650,814
Net assets
$527,137
Revenue
$573,172
Expenses
$623,653
Net income
-$50,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.61$0.11$0.73$0.77$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.65$0.15$0.67$0.71$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.67$0.18$0.60$0.67$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.69$0.25$0.61$0.75$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.57$0.40$0.67$0.73$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.62$0.46$0.60$0.67$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.65$0.53$0.57$0.62$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.67$0.58$1.16$0.55$0.61
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.28$0.03$0.55$0.57$0.02
2015Summary only. Only limited summary data is available for this year.$0.26$0.27$0.01$0.57$0.61$0.04
2014Summary only. Only limited summary data is available for this year.$0.32$0.27$0.04$0.54$0.57$0.04
2013Summary only. Only limited summary data is available for this year.$0.23$0.15$0.08$0.64$0.54$0.11
2012Summary only. Only limited summary data is available for this year.$0.10$0.14$0.03$0.48$0.50$0.02
2011Summary only. Only limited summary data is available for this year.$0.15$0.16$0.01$0.51$0.51$0.01