Civic Intelligence

Twin Rivers Recreation Assn

990 • Fiscal year 2019 • EIN 64-0594033

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

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

77th percentile

0.58x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

1.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Net Margin

11th percentile

-12%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Asset Growth

8th percentile

-8.9%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

4.1%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$1,072,589

Down $105,362 (-8.9%) from 2018

Net Assets

Down

$455,368

Down $71,769 (-14%) from 2018

Liabilities

Down

$617,221

Down $33,593 (-5.2%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin11th percentile

Revenue

Up

$596,461

Up $23,289 (+4.1%) from 2018

Expenses

Up

$668,230

Up $44,577 (+7.1%) from 2018

Net Income

Down

-$71,769

Down $21,288 (-42%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2019

Assets$1,072,589
Liabilities$617,221
Net Assets$455,368
Open 2019 Filing

Operations Trend

Revenue Growth57th 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

2019

Revenue$596,461
Expenses$668,230
Net Income-$71,769
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$596,461
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$1,171,281$1,072,588▼ $98,693
Rtn Earn Endowment Incm Other Fnds$527,137$455,368▼ $71,769
Cash and Non-Interest-Bearing Accounts$6,670$1▼ $6,669
Total Assets$1,177,951$1,072,589▼ $105,362
Liabilities
Mortgage Notes Payable Secured by Investment Property$628,267$599,438▼ $28,829
Other Liabilities$22,547$16,486▼ $6,061
Accounts Payable and Accrued Expenses-$1,297-
Total Liabilities$650,814$617,221▼ $33,593
Net Assets / Fund Balance
Total Net Assets Fund Balance$527,137$455,368▼ $71,769
Total Liabilities and Net Assets / Fund Balance$1,177,951$1,072,589▼ $105,362

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,072,588$653,872$1,726,460
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Hunter SmithPresident
Debbie OxnamDirector
Harold YoungDirector
Kimberly GnemiDirector
Nick SerioDirector
Ricky CuisinoDirector
Luther WadeTreasurer
J P WalkerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$586,446
Investment Income
$0
Other Revenue
$10,015
Change in Net Assets
$-71,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$498,472
Salaries, Compensation, and Employee Benefits$169,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,644$8,400-$157,044
Depreciation Depletion$118,340--$118,340
All Other Expenses$66,154--$66,154
Other Expenses$35,898$22,800-$35,898
Interest$31,313--$31,313
Insurance$21,982--$21,982
Payroll Taxes$12,013$701-$12,714
Office Expenses-$3,604-$3,604
Fees for Services Legal$3,140--$3,140
Total Functional Expenses$632,725$35,505$0$668,230
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$16,273
Sales Tax Liability$213
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
2020-11-15

Organization Details

Principal Officer
Debbie Oxnam
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
7
Employees
13

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 Appendix307 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01297
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TWIN 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.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt066154
IRS990/AllOtherExpensesGrp/TotalAmt066154
IRS990/BooksInCareOfDetail/PersonNm0DEBBIE OXNAM
IRS990/BooksInCareOfDetail/PhoneNum06624534969
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0503 WEST BARTON
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREENWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038930
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06670
IRS990/CashNonInterestBearingGrp/EOYAmt01
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0498472
IRS990/CYOtherRevenueAmt010015
IRS990/CYProgramServiceRevenueAmt0586446
IRS990/CYRevenuesLessExpensesAmt0-71769
IRS990/CYSalariesCompEmpBnftPaidAmt0169758
IRS990/CYTotalExpensesAmt0668230
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0596461
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0118340
IRS990/DepreciationDepletionGrp/TotalAmt0118340
IRS990/Desc0TWIN 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.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03140
IRS990/FeesForServicesLegalGrp/TotalAmt03140
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0RICKY CUISINO
IRS990/Form990PartVIISectionAGrp/PersonNm1KIMBERLY GNEMI
IRS990/Form990PartVIISectionAGrp/PersonNm2NICK SERIO
IRS990/Form990PartVIISectionAGrp/PersonNm3HUNTER SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4LUTHER WADE
IRS990/Form990PartVIISectionAGrp/PersonNm5J P WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm6HAROLD YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm7DEBBIE OXNAM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0596461
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt021982
IRS990/InsuranceGrp/TotalAmt021982
IRS990/InterestGrp/ProgramServicesAmt031313
IRS990/InterestGrp/TotalAmt031313
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0653872
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01171281
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01072588
IRS990/LandBldgEquipCostOrOtherBssAmt01726460
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0628267
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0599438
IRS990/NetAssetsOrFundBalancesBOYAmt0527137
IRS990/NetAssetsOrFundBalancesEOYAmt0455368
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03604
IRS990/OfficeExpensesGrp/TotalAmt03604
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CUSTOM HIRE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SEASONAL HIRE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022800
IRS990/OtherExpensesGrp/ProgramServicesAmt058947
IRS990/OtherExpensesGrp/ProgramServicesAmt174223
IRS990/OtherExpensesGrp/ProgramServicesAmt262071
IRS990/OtherExpensesGrp/ProgramServicesAmt335898
IRS990/OtherExpensesGrp/TotalAmt081747
IRS990/OtherExpensesGrp/TotalAmt174223
IRS990/OtherExpensesGrp/TotalAmt262071
IRS990/OtherExpensesGrp/TotalAmt335898
IRS990/OtherLiabilitiesGrp/BOYAmt022547
IRS990/OtherLiabilitiesGrp/EOYAmt016486
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE
IRS990/OtherRevenueMiscGrp/Desc1DEPT OF TREASURY INTEREST
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt115
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115
IRS990/OtherRevenueTotalAmt010015
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0148644
IRS990/OtherSalariesAndWagesGrp/TotalAmt0157044
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0701
IRS990/PayrollTaxesGrp/ProgramServicesAmt012013
IRS990/PayrollTaxesGrp/TotalAmt012714
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEBBIE OXNAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/Desc1DONATIONS
IRS990/ProgramServiceRevenueGrp/Desc2RECREATION ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc3RAFFLE
IRS990/ProgramServiceRevenueGrp/Desc4BASKETBALL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0420709
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt171354
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt253497
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt329960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0420709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt253497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt329960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410926
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TWIN 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.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt0363299
IRS990/PYProgramServiceRevenueAmt0573172
IRS990/PYRevenuesLessExpensesAmt0-50481
IRS990/PYSalariesCompEmpBnftPaidAmt0260354
IRS990/PYTotalExpensesAmt0623653
IRS990/PYTotalRevenueAmt0573172
IRS990/ReconcilationRevenueExpnssAmt0-71769
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0527137
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0455368
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01072588
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0653872
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01726460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016273
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01072588
IRS990ScheduleD/TotalLiabilityAmt016486
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01177951
IRS990/TotalAssetsEOYAmt01072589
IRS990/TotalAssetsGrp/BOYAmt01177951
IRS990/TotalAssetsGrp/EOYAmt01072589
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035505
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0632725
IRS990/TotalFunctionalExpensesGrp/TotalAmt0668230
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0650814
IRS990/TotalLiabilitiesEOYAmt0617221
IRS990/TotalLiabilitiesGrp/BOYAmt0650814
IRS990/TotalLiabilitiesGrp/EOYAmt0617221
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0527137
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0455368
IRS990/TotalProgramServiceRevenueAmt0586446
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0596461
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0596461
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01177951
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01072589
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE OXNAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06624534969
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
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
ReturnHeader/Filer/USAddress/ZIPCd038930
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/PreparationDt02021-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH W KIMBRIEL
ReturnHeader/ReturnTs02021-10-24T20:54:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,072,589
Liabilities
$617,221
Net assets
$455,368
Revenue
$596,461
Expenses
$668,230
Net income
-$71,769
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