Civic Intelligence

Twin River Community Living Facility Inc.

EIN 71-0522792 • 501(c)3 • Mountain Home, AR

Pub. 78 Eligible

Profile

Training for the developmentally disabled

201 Dodd StreetMountain Home, AR 72653

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.07x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.06x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

11th percentile

-24%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-7.1%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$566,107

Down $93,505 (-14%) from 2023

Liabilities

Up

$52,774

Up $3,769 (+7.7%) from 2023

Net Assets

Down

$513,333

Down $97,274 (-16%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin23rd percentile

Revenue

Up

$915,733

Up $36,120 (+4.1%) from 2023

Expenses

Up

$1,013,007

Up $38,610 (+4.0%) from 2023

Net Income

Down

-$97,274

Down $2,490 (-2.6%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $334,832Liabilities 2010: $192,619Net Assets 2010: $142,2132010Assets 2011: $411,143Liabilities 2011: $183,645Net Assets 2011: $227,4982011Assets 2012: $340,487Liabilities 2012: $172,656Net Assets 2012: $167,8312012Assets 2013: $213,536Liabilities 2013: $165,349Net Assets 2013: $48,1872013Assets 2014: $217,779Liabilities 2014: $151,340Net Assets 2014: $66,4392014Assets 2015: $247,038Liabilities 2015: $138,091Net Assets 2015: $108,9472015Assets 2016: $261,745Liabilities 2016: $118,932Net Assets 2016: $142,8132016Assets 2017: $319,790Liabilities 2017: $110,552Net Assets 2017: $209,2382017Assets 2018: $397,382Liabilities 2018: $86,702Net Assets 2018: $310,6802018Assets 2019: $356,354Liabilities 2019: $66,879Net Assets 2019: $289,4752019Assets 2020: $451,981Liabilities 2020: $119,219Net Assets 2020: $332,7622020Assets 2021: $720,687Liabilities 2021: $70,087Net Assets 2021: $650,6002021Assets 2022: $862,761Liabilities 2022: $55,269Net Assets 2022: $807,4922022Assets 2023: $659,612Liabilities 2023: $49,005Net Assets 2023: $610,6072023Assets 2024: $566,107Liabilities 2024: $52,774Net Assets 2024: $513,3332024

Highlighted filing

2024

Assets$566,107
Liabilities$52,774
Net Assets$513,333
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $629,6932010Expenses 2011: $618,6762011Expenses 2012: $639,1092012Expenses 2013: $649,9662013Revenue 2014: $683,592Expenses 2014: $665,340Net Income 2014: $18,2522014Revenue 2015: $704,698Expenses 2015: $662,190Net Income 2015: $42,5082015Revenue 2016: $587,298Expenses 2016: $553,432Net Income 2016: $33,8662016Revenue 2017: $625,265Expenses 2017: $558,840Net Income 2017: $66,4252017Revenue 2018: $703,583Expenses 2018: $582,164Net Income 2018: $121,4192018Revenue 2019: $635,983Expenses 2019: $669,781Net Income 2019: -$33,7982019Revenue 2020: $656,938Expenses 2020: $649,665Net Income 2020: $7,2732020Revenue 2021: $1,054,958Expenses 2021: $737,120Net Income 2021: $317,8382021Revenue 2022: $946,939Expenses 2022: $809,824Net Income 2022: $137,1152022Revenue 2023: $879,613Expenses 2023: $974,397Net Income 2023: -$94,7842023Revenue 2024: $915,733Expenses 2024: $1,013,007Net Income 2024: -$97,2742024

Highlighted filing

2024

Revenue$915,733
Expenses$1,013,007
Net Income-$97,274
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$566,107
Liabilities
$52,774
Net assets
$513,333
Revenue
$915,733
Expenses
$1,013,007
Net income
-$97,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.05$0.51$0.92$1.01$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.05$0.61$0.88$0.97$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.06$0.81$0.95$0.81$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.07$0.65$1.05$0.74$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.12$0.33$0.66$0.65$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.07$0.29$0.64$0.67$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.09$0.31$0.70$0.58$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.11$0.21$0.63$0.56$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.12$0.14$0.59$0.55$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.14$0.11$0.70$0.66$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.15$0.07$0.68$0.67$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.17$0.05$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.17$0.17$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.18$0.23$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.19$0.14$0.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 11, 2025
Return Version
2023v6.0
Gross Receipts
$915,733
Mission and Program Overview

Mission

Training for the developmentally disabled

Twin rivers community living facility has a total of 10 units for supervised living facilities for area developmentally disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$467,432$327,468▼ $139,964
Accounts Receivable$111,552$115,677▲ $4,125
Land, Buildings, and Equipment, Net$68,753$63,171▼ $5,582
Total Assets$659,612$566,107▼ $93,505
Other Assets Total$11,875$59,791▲ $47,916
Liabilities
Accounts Payable and Accrued Expenses$49,005$52,774▲ $3,769
Total Liabilities$49,005$52,774▲ $3,769
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$610,607$513,333▼ $97,274
Total Net Assets Fund Balance$610,607$513,333▼ $97,274
Total Liabilities and Net Assets / Fund Balance$659,612$566,107▼ $93,505

Asset Categories

AssetBook ValueDepreciationBasis
Land$36,277-$36,277
Other Assets Org$10,845--
Compensation and Service Providers
Top Officer Pay66th percentile

Board Members and Trustees

NameTitle
Gary SmithPresident
David CullipherMember
Karen HopperSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$774,742
Program Service Revenue
$126,217
Investment Income
$14,774
Other Revenue
$0
Change in Net Assets
$-97,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$798,953
Other Expenses$214,054
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$741,406--$741,406
Payroll Taxes$57,547--$57,547
Office Expenses$16,182$34,877-$51,059
Occupancy$49,886--$49,886
Insurance$30,182--$30,182
Fees for Services Other$2,261$24,840-$27,101
Conferences and Meetings$7,049--$7,049
Depreciation Depletion$5,582--$5,582
Travel$2,119--$2,119
Other Expenses$100--$100
Total Functional Expenses$953,290$59,717$0$1,013,007
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
Backup withholding compliance
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

“Executive director reviews 990.”

Form 990, Page 6, Part VI, Line 18

“Public inspection of records can be done at the physical location during normal office hours.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Twin Rivers Comm Living Facility
EIN
71-0522792
Phone
8704254515
Address
201 DODD STREET, MOUNTAIN HOME, AR 72653

Signing Officer

Name
Gary Smith
Title
President
Phone
8704254515
Signed
2025-03-11

Organization Details

Principal Officer
Gary Smith
Voting Board Members
4
Independent Board Members
4
Employees
34

Preparer

Firm
Pippin CPA LLC
Address
904 S MAIN ST, MOUNTAIN HOME, AR 72653-4760
Preparer
Billy I Pippin CPA
Phone
8704251120
Supplemental Narrative

Additional Explanations

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

“Twin rivers community living facility has a total of 10 units for supervised living facilities for area developmentally disabled persons.”

Raw XML Appendix311 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 COMMUNITY LIVING FACILITY HAS A TOTAL OF 10 UNITS FOR SUPERVISED LIVING FACILITIES FOR AREA DEVELOPMENTALLY DISABLED PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR REVIEWS 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PUBLIC INSPECTION OF RECORDS CAN BE DONE AT THE PHYSICAL LOCATION DURING NORMAL OFFICE HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/TotalAssetsBOYAmt0659612
IRS990/TotalAssetsEOYAmt0566107
IRS990/TotalAssetsGrp/BOYAmt0659612
IRS990/TotalAssetsGrp/EOYAmt0566107
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0774742
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059717
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0953290
IRS990/TotalFunctionalExpensesGrp/TotalAmt01013007
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049005
IRS990/TotalLiabilitiesEOYAmt052774
IRS990/TotalLiabilitiesGrp/BOYAmt049005
IRS990/TotalLiabilitiesGrp/EOYAmt052774
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0610607
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0513333
IRS990/TotalProgramServiceExpensesAmt0953290
IRS990/TotalProgramServiceRevenueAmt0126217
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0140991
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0915733
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0659612
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0566107
IRS990/TravelGrp/ProgramServicesAmt02119
IRS990/TravelGrp/TotalAmt02119
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08704254515
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TWIN RIVERS COMM LIVING FACILITY
ReturnHeader/Filer/BusinessNameControlTxt0TWIN
ReturnHeader/Filer/EIN0710522792
ReturnHeader/Filer/PhoneNum08704254515
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 DODD STREET
ReturnHeader/Filer/USAddress/CityNm0MOUNTAIN HOME
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072653
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263228559
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PIPPIN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0904 S MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNTAIN HOME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0726534760
ReturnHeader/PreparerPersonGrp/PhoneNum08704251120
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BILLY I PIPPIN CPA
ReturnHeader/ReturnTs02025-05-13T12:13:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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