Civic Intelligence

Twin River Community Living Facility Inc.

990 • Fiscal year 2020 • EIN 71-0522792

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

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

73rd percentile

0.26x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.18x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

40th percentile

1.1%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

73rd percentile

27%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

3.3%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$451,981

Up $95,627 (+27%) from 2019

Net Assets

Up

$332,762

Up $43,287 (+15%) from 2019

Liabilities

Up

$119,219

Up $52,340 (+78%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin40th percentile

Revenue

Up

$656,938

Up $20,955 (+3.3%) from 2019

Expenses

Down

$649,665

Down $20,116 (-3.0%) from 2019

Net Income

Up

$7,273

Up $41,071 (+122%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2020

Assets$451,981
Liabilities$119,219
Net Assets$332,762
Open 2020 Filing

Operations Trend

Revenue Growth57th 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

2020

Revenue$656,938
Expenses$649,665
Net Income$7,273
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.1
Gross Receipts
$656,938
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$157,221$317,209▲ $159,988
Land, Buildings, and Equipment, Net$104,949$89,666▼ $15,283
Accounts Receivable$81,823$34,261▼ $47,562
Pledges and Grants Receivable$12,361--
Investments in Publicly Traded Securities-$10,845-
Total Assets$356,354$451,981▲ $95,627
Liabilities
Unsecured Notes Loans Payable$18,000$109,500▲ $91,500
Mortgage Notes Payable Secured by Investment Property$45,484$7,193▼ $38,291
Accounts Payable and Accrued Expenses$3,395$2,526▼ $869
Total Liabilities$66,879$119,219▲ $52,340
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$289,475$332,762▲ $43,287
Total Net Assets Fund Balance$289,475$332,762▲ $43,287
Total Liabilities and Net Assets / Fund Balance$356,354$451,981▲ $95,627

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$-131,250$445,635-
Land$36,277--
Equipment$184,639--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Karen HopperPresident
Gary SmithVice President
David CullipherMember
Revenue and Support

Revenue Composition

Contributions and Grants
$66,781
Program Service Revenue
$583,800
Investment Income
$58
Other Revenue
$6,299
All Other Contributions
$66,781
Change in Net Assets
$7,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$488,293
Other Expenses$161,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$452,510--$452,510
Payroll Taxes$35,783--$35,783
Occupancy$33,738--$33,738
Insurance$26,427--$26,427
Fees for Services Management-$22,488-$22,488
Depreciation Depletion$15,033--$15,033
Office Expenses-$4,865-$4,865
Interest$3,113--$3,113
Conferences and Meetings-$2,662-$2,662
Other Expenses$2,328--$2,328
Advertising$1,678--$1,678
Travel$1,476--$1,476
Fees for Services Other$201--$201
Total Functional Expenses$619,650$30,015$0$649,665
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 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 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
2021-05-12
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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IRS990/TotalLiabilitiesGrp/EOYAmt0119219
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0289475
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0332762
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0619650
IRS990/TotalProgramServiceRevenueAmt0583800
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0590157
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0656938
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0356354
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0451981
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01476
IRS990/TravelGrp/TotalAmt01476
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt018000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0109500
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0OLIVIA MCDANIEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08704254515
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TWIN RIVERS COMM LIVING FACILITY
ReturnHeader/Filer/BusinessNameControlTxt0TWIN
ReturnHeader/Filer/EIN0710522792
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 DODD STREET
ReturnHeader/Filer/USAddress/CityNm0MOUNTAIN HOME
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072653
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263228559
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PIPPIN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 56
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gainesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065655
ReturnHeader/PreparerPersonGrp/PhoneNum08704251120
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Billy I Pippin CPA
ReturnHeader/ReturnTs02021-05-13T10:41:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$451,981
Liabilities
$119,219
Net assets
$332,762
Revenue
$656,938
Expenses
$649,665
Net income
$7,273
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