Civic Intelligence

Twin River Community Living Facility Inc.

990 • Fiscal year 2019 • EIN 71-0522792

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 28, 2019

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

72nd percentile

0.19x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.11x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

27th percentile

-5.3%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

16th percentile

-10%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-9.6%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$356,354

Down $41,028 (-10%) from 2018

Net Assets

Down

$289,475

Down $21,205 (-6.8%) from 2018

Liabilities

Down

$66,879

Down $19,823 (-23%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin27th percentile

Revenue

Down

$635,983

Down $67,600 (-9.6%) from 2018

Expenses

Up

$669,781

Up $87,617 (+15%) from 2018

Net Income

Down

-$33,798

Down $155,217 (-128%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2019

Assets$356,354
Liabilities$66,879
Net Assets$289,475
Open 2019 Filing

Operations Trend

Revenue Growth25th 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

2019

Revenue$635,983
Expenses$669,781
Net Income-$33,798
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$635,983
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$113,199$157,221▲ $44,022
Land, Buildings, and Equipment, Net$110,239$104,949▼ $5,290
Accounts Receivable$1,749$81,823▲ $80,074
Investments Other Securities$37,760--
Pledges and Grants Receivable-$12,361-
Total Assets$397,382$356,354▼ $41,028
Other Assets Total$134,435--
Liabilities
Mortgage Notes Payable Secured by Investment Property-$45,484-
Unsecured Notes Loans Payable$86,702$18,000▼ $68,702
Accounts Payable and Accrued Expenses-$3,395-
Total Liabilities$86,702$66,879▼ $19,823
Net Assets / Fund Balance
Unrestricted Net Assets$310,680$289,475▼ $21,205
Total Net Assets Fund Balance$310,680$289,475▼ $21,205
Total Liabilities and Net Assets / Fund Balance$397,382$356,354▼ $41,028

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$-115,967$430,352-
Land$36,277--
Equipment$184,639--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Karen HopperPresident
Gary SmithVice President
David CullipherMember
Revenue and Support

Revenue Composition

Contributions and Grants
$46,544
Program Service Revenue
$583,211
Investment Income
$373
Other Revenue
$5,855
All Other Contributions
$46,544
Change in Net Assets
$-33,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$498,990
Other Expenses$170,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$437,309$38,700-$476,009
Insurance$28,855--$28,855
Occupancy$23,686--$23,686
Payroll Taxes$21,143$1,838-$22,981
Fees for Services Accounting-$22,500-$22,500
Depreciation Depletion$15,140--$15,140
Travel$10,806--$10,806
Other Expenses$10,144--$10,144
Office Expenses-$8,009-$8,009
Fees for Services Legal-$5,850-$5,850
Interest$3,618--$3,618
Advertising$2,329--$2,329
Fees for Services Other$1,701--$1,701
All Other Expenses$46$403-$449
Total Functional Expenses$592,481$77,300$0$669,781
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
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
2019-10-28
Discuss with paid preparer
No

Organization Details

Formed
1979
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
3
Employees
36

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS AND FINANCIAL INFORMATION ARE KEPT IN AN OFFICE ON THE PREMISES OF THE ORGANIZATION AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$356,354
Liabilities
$66,879
Net assets
$289,475
Revenue
$635,983
Expenses
$669,781
Net income
-$33,798
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