Civic Intelligence

Twin River Community Living Facility Inc.

990 • Fiscal year 2018 • EIN 71-0522792

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 03, 2018

Organization ProfileN/A
201 Dodd StreetMountain Home, AR 72653

(870) 425-4515

Siviq Scores

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

Liabilities / Assets

74th percentile

0.22x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.12x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$38,700

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

80th percentile

24%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

13%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$397,382

Up $77,592 (+24%) from 2017

Net Assets

Up

$310,680

Up $101,442 (+48%) from 2017

Liabilities

Down

$86,702

Down $23,850 (-22%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin74th percentile

Revenue

Up

$703,583

Up $78,318 (+13%) from 2017

Expenses

Up

$582,164

Up $23,324 (+4.2%) from 2017

Net Income

Up

$121,419

Up $54,994 (+83%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$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

2018

Assets$397,382
Liabilities$86,702
Net Assets$310,680
Open 2018 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$703,583
Expenses$582,164
Net Income$121,419
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 3, 2018
Return Version
2017v2.2
Gross Receipts
$703,583
Mission and Program Overview

Mission

Training for the developmentally disabled

To provide a supervised living facility for the area developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$145,279$113,199▼ $32,080
Land, Buildings, and Equipment, Net$117,214$110,239▼ $6,975
Investments Other Securities$45,478$37,760▼ $7,718
Accounts Receivable-$1,749-
Total Assets$319,790$397,382▲ $77,592
Other Assets Total$11,819$134,435▲ $122,616
Liabilities
Unsecured Notes Loans Payable$104,366$86,702▼ $17,664
Accounts Payable and Accrued Expenses$6,186--
Total Liabilities$110,552$86,702▼ $23,850
Net Assets / Fund Balance
Unrestricted Net Assets$209,238$310,680▲ $101,442
Total Net Assets Fund Balance$209,238$310,680▲ $101,442
Total Liabilities and Net Assets / Fund Balance$319,790$397,382▲ $77,592

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,647$158,873$23,290
Leasehold Improvements$15,488-$15,488
Buildings$24,827$256,339-
Land$36,277--
Other Assets Org$1,216--
Other Securities$37,760--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Olivia McdanielExecutive DirectorFT$38,700$38,700

Board Members and Trustees

NameTitle
Gary SmithPresident
David CullipherMember
Karen HopperSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$120,949
Program Service Revenue
$572,098
Investment Income
$114
Other Revenue
$10,422
All Other Contributions
$117,949
Change in Net Assets
$121,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$422,394
Other Expenses$159,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$353,518$38,700-$392,218
Payroll Taxes$27,215$2,961-$30,176
Fees for Services Accounting$16,180$11,100-$27,280
Insurance$24,145--$24,145
Depreciation Depletion$16,246--$16,246
Other Expenses$15,840--$15,840
Occupancy$8,832--$8,832
All Other Expenses$5,780$2,249-$8,029
Interest$6,232--$6,232
Office Expenses-$4,433-$4,433
Travel$4,253--$4,253
Advertising$3,258--$3,258
Conferences and Meetings$1,352--$1,352
Total Functional Expenses$522,721$59,443$0$582,164
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 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 governing body review Part VI line 11

“A copy of form 990 is reviewed by the organizations officers before filing. It is also available for review by other members of the governing body.”

Governing documents etc available to public Part VI line 19

“All documents and financial information are kept in an office on the premises of the organization and are available to the public upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Olivia Mcdaniel
Title
Executive Direc
Phone
8704254515
Signed
2018-10-03
Discuss with paid preparer
No

Organization Details

Formed
1979
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
3
Employees
35

Preparer

Firm
Pippin CPA LLC
Address
PO BOX 56, Gainesville, MO 65655
Preparer
Billy I Pippin CPA
Phone
8704251120
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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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$397,382
Liabilities
$86,702
Net assets
$310,680
Revenue
$703,583
Expenses
$582,164
Net income
$121,419
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