Civic Intelligence

Twin Rivers Housing Inc

990EZ • Fiscal year 2017 • EIN 71-0592596

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2019

Organization ProfileN/A
1 Kings SquareWarren, AR 71671

(870) 226-2600

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$485,883

Flat from 2017

Net Assets

Flat

$261,767

Flat from 2017

Liabilities

Flat

$224,116

Flat from 2017

Revenue And Expenses

Revenue

Flat

$120,550

Flat from 2017

Expenses

Flat

$79,238

Flat from 2017

Net Income

Flat

$41,312

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$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: $261,7672017Assets 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, expenses, and net income across loaded years, with this 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: $41,3122017Revenue 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
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

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”

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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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Harry McCaskill
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Tommy McLemore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
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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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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Hugh Allen Quimby
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08702262600
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ReturnHeader/Filer/EIN0710592596
ReturnHeader/Filer/USAddress/AddressLine1Txt01 Kings Square
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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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063117
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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
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