Civic Intelligence

Twin Rivers Housing Inc

EIN 71-0592596 • 501(c)3 • Warren, AR

Profile

Provide housing for the elderly

1 Kings SquareWarren, AR 71671

n/A

Siviq Scores

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

Liabilities / Assets

88th percentile

0.46x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

1.86x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

84th percentile

34%

Higher net margin than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

57th percentile

1.7%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

0.9%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$485,883

Up $7,998 (+1.7%) from 2016

Liabilities

Down

$224,116

Down $33,314 (-13%) from 2016

Net Assets

$261,767

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue97th percentileNet Margin84th percentile

Revenue

Up

$120,550

Up $1,114 (+0.9%) from 2016

Expenses

Up

$79,238

Up $789 (+1.0%) from 2016

Net Income

Up

$41,312

Up $325 (+0.8%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$600K$400K$200K$0Assets 2010: $445,175Liabilities 2010: $438,9622010Assets 2011: $470,106Liabilities 2011: $423,8782011Assets 2012: $472,740Liabilities 2012: $397,1742012Assets 2013: $469,131Liabilities 2013: $352,8782013Assets 2014: $456,875Liabilities 2014: $310,636Net Assets 2014: $146,2392014Assets 2015: $464,641Liabilities 2015: $285,1742015Assets 2016: $477,885Liabilities 2016: $257,4302016Assets 2017: $485,883Liabilities 2017: $224,116Net Assets 2017: $261,7672017

Highlighted filing

2017

Assets$485,883
Liabilities$224,116
Net Assets$261,767
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$150K$100K$50K$0Revenue 2010: $120,251Expenses 2010: $80,696Net Income 2010: $39,5552010Revenue 2011: $118,466Expenses 2011: $77,911Net Income 2011: $40,5552011Revenue 2012: $110,906Expenses 2012: $81,568Net Income 2012: $29,3382012Revenue 2013: $119,696Expenses 2013: $79,009Net Income 2013: $40,6872013Revenue 2014: $120,887Expenses 2014: $90,901Net Income 2014: $29,9862014Revenue 2015: $115,636Expenses 2015: $82,408Net Income 2015: $33,2282015Revenue 2016: $119,436Expenses 2016: $78,449Net Income 2016: $40,9872016Revenue 2017: $120,550Expenses 2017: $79,238Net Income 2017: $41,3122017

Highlighted filing

2017

Revenue$120,550
Expenses$79,238
Net Income$41,312
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$485,883
Liabilities
$224,116
Net assets
$261,767
Revenue
$120,550
Expenses
$79,238
Net income
$41,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$4.86$2.24$2.62$1.21$0.79$0.41
2016Summary only. Only limited summary data is available for this year.$4.78$2.57$1.19$0.78$0.41
2015Summary only. Only limited summary data is available for this year.$4.65$2.85$1.16$0.82$0.33
2014Detailed filing. Detailed filing data is available for this year.$4.57$3.11$1.46$1.21$0.91$0.30
2013Summary only. Only limited summary data is available for this year.$4.69$3.53$1.20$0.79$0.41
2012Summary only. Only limited summary data is available for this year.$4.73$3.97$1.11$0.82$0.29
2011Summary only. Only limited summary data is available for this year.$4.70$4.24$1.18$0.78$0.41
2010Summary only. Only limited summary data is available for this year.$4.45$4.39$1.20$0.81$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2019
Return Version
2017v2.2
Gross Receipts
$120,550
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
Twin Rivers Housing Inc is a 20 unit project located in Warren Arkansas The primary purpose is to provide housing to the ederly through low rent subsidized by HUD-$66,973
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hugh Allen QuimbyPresident & CEO-$0--
WT OutlawVice President-$0--
Harry McCaskillTreasurer-$0--
Nick CallowayDirector-$0--
Joel TolefreeDirector-$0--
Houston MarshallDirector-$0--
Tommy McLemoreDirector-$0--
Filing and Contact Details

Filer

Filer Name
Twin Rivers Housing Inc
EIN
71-0592596
Address
1 Kings Square, Warren, AR 71671

Signing Officer

Name
Hugh Allen Quimby
Title
President & CEO
Phone
8702262600
Signed
2019-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Louis A Barrale CPA
Address
1034 South Brentwood Blvd STE 1305, Saint Louis, MO 63117
Preparer
Louis A Barrale CPA
Phone
3147258100
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation 16,300Insurance 7,622Interest Expense 21,261”

Description of other assets Part II line 24

“Category Beginning of Year End of YearReserve For Replacement 253,774 254,186Furniture & Fixtures 3,847 3,847Accounts Receivable 328 63Utility Deposits 245 245Prepaid Insurance 4,103 4,113”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts Payable and Acc Exp 5,162 4,287Deferred Revenue 135 439Tenant Security Deposit 4,993 3,987Secured Mortgages & Notes Pbl 247,140 215,403”

Raw XML Appendix179 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Hugh Allen Quimby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WT Outlaw
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Harry McCaskill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Nick Calloway
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Joel Tolefree
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Houston Marshall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Tommy McLemore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation 16,300Insurance 7,622Interest Expense 21,261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearReserve For Replacement 253,774 254,186Furniture & Fixtures 3,847 3,847Accounts Receivable 328 63Utility Deposits 245 245Prepaid Insurance 4,103 4,113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts Payable and Acc Exp 5,162 4,287Deferred Revenue 135 439Tenant Security Deposit 4,993 3,987Secured Mortgages & Notes Pbl 247,140 215,403
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Hugh Allen Quimby
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08702262600
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Twin Rivers Housing Inc
ReturnHeader/Filer/BusinessNameControlTxt0TWIN
ReturnHeader/Filer/EIN0710592596
ReturnHeader/Filer/USAddress/AddressLine1Txt01 Kings Square
ReturnHeader/Filer/USAddress/CityNm0Warren
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071671
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.35.249.10
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTm015:39:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454170259
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Louis A Barrale CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01034 South Brentwood Blvd STE 1305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Louis
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ReturnHeader/PreparerPersonGrp/PhoneNum03147258100
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Louis A Barrale CPA
ReturnHeader/ReturnTs02019-05-09T15:37:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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