Civic Intelligence

Twin Mountain Manor Inc

EIN 74-1607050 • 501(c)4 • Wimberley, TX

Profile

To provide low cost housing to the elderly and disabled.

200 Twin Mountain Rd Box H-4Wimberley, TX 78676

n/A

Siviq Scores

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

Liabilities / Assets

91st percentile

0.50x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.10x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

59th percentile

6.4%

Higher net margin than 59% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$113,120

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 30.5% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

99th percentile

1399%

Faster asset growth than 99% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

41%

Faster revenue growth than 86% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$77,104

Up $71,962 (+1399%) from 2019

Liabilities

Up

$38,552

Up $33,410 (+650%) from 2019

Net Assets

Up

$38,552

Up $38,552 from 2019

Operations
Liabilities / Revenue80th percentileNet Margin59th percentile

Revenue

Up

$370,704

Up $108,486 (+41%) from 2019

Expenses

Up

$346,854

Up $101,139 (+41%) from 2019

Net Income

Up

$23,850

Up $7,347 (+45%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$400K$200K$0-$200KAssets 2009: $199,260Liabilities 2009: $263,925Net Assets 2009: -$64,6652009Assets 2011: $180,964Liabilities 2011: $236,149Net Assets 2011: -$55,1852011Assets 2012: $175,588Liabilities 2012: $224,812Net Assets 2012: -$49,2242012Assets 2013: $182,757Liabilities 2013: $213,961Net Assets 2013: -$31,2042013Assets 2014: $162,952Liabilities 2014: $222,113Net Assets 2014: -$59,1612014Assets 2015: $146,348Liabilities 2015: $259,055Net Assets 2015: -$112,7072015Assets 2017: $399,310Liabilities 2017: $252,005Net Assets 2017: $147,3052017Assets 2018: $367,436Liabilities 2018: $243,942Net Assets 2018: $123,4942018Assets 2019: $5,142Liabilities 2019: $5,142Net Assets 2019: $02019Assets 2020: $77,104Liabilities 2020: $38,552Net Assets 2020: $38,5522020

Highlighted filing

2020

Assets$77,104
Liabilities$38,552
Net Assets$38,552
Open 2020 Filing

Operations Trend

Revenue Growth86th percentile

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

$400K$200K$0-$200KRevenue 2009: $145,181Expenses 2009: $145,319Net Income 2009: -$1382009Expenses 2011: $217,8892011Expenses 2012: $187,9412012Revenue 2013: $197,940Expenses 2013: $179,920Net Income 2013: $18,0202013Revenue 2014: $184,877Expenses 2014: $212,834Net Income 2014: -$27,9572014Revenue 2015: $192,001Expenses 2015: $235,585Net Income 2015: -$43,5842015Revenue 2017: $243,575Expenses 2017: $249,235Net Income 2017: -$5,6602017Revenue 2018: $268,941Expenses 2018: $257,500Net Income 2018: $11,4412018Revenue 2019: $262,218Expenses 2019: $245,715Net Income 2019: $16,5032019Revenue 2020: $370,704Expenses 2020: $346,854Net Income 2020: $23,8502020

Highlighted filing

2020

Revenue$370,704
Expenses$346,854
Net Income$23,850
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$77,104
Liabilities
$38,552
Net assets
$38,552
Revenue
$370,704
Expenses
$346,854
Net income
$23,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.39$0.39$3.71$3.47$0.24
2019Summary only. Only limited summary data is available for this year.$0.05$0.05$0.00$2.62$2.46$0.17
2018Summary only. Only limited summary data is available for this year.$3.67$2.44$1.23$2.69$2.58$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$2.52$1.47$2.44$2.49$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$2.59$1.13$1.92$2.36$0.44
2014Detailed filing. Detailed filing data is available for this year.$1.63$2.22$0.59$1.85$2.13$0.28
2013Detailed filing. Detailed filing data is available for this year.$1.83$2.14$0.31$1.98$1.80$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$2.25$0.49$1.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$2.36$0.55$2.18
2009Summary only. Only limited summary data is available for this year.$1.99$2.64$0.65$1.45$1.45$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 12, 2021
Return Version
2020v4.0
Gross Receipts
$370,704
Mission and Program Overview

Mission

To provide low cost housing to the elderly and disabled.

To provide affordable housing to 55 years and older and the disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$-11,473$38,410▲ $49,883
Cash and Non-Interest-Bearing Accounts$19,660$36,424▲ $16,764
Savings and Temporary Cash Investments$1,209$2,270▲ $1,061
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net-$0-
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0--
Total Assets$9,396$77,104▲ $67,708
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$15,949$40,271▲ $24,322
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Accounts Payable and Accrued Expenses$-4,358$-1,719▲ $2,639
Other Liabilities$-6,893$0▲ $6,893
Total Liabilities$4,698$38,552▲ $33,854
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,698$38,552▲ $33,854
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$4,698$38,552▲ $33,854
Total Liabilities and Net Assets / Fund Balance$9,396$77,104▲ $67,708
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Annette HildebrandtManagerFT$56,560$56,560$113,120

Board Members and Trustees

NameTitle
Mitchell InmanPresident
Dan DicksonDirector
Kay UrbinaDirector
Charlotte DeanSecretary
David BarnettTreasure
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$251,467
Investment Income
$0
Other Revenue
$119,237
Change in Net Assets
$23,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$285,512
Salaries, Compensation, and Employee Benefits$61,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$245,945--$245,945
Current Officers, Directors, Trustees, and Key Employees$56,560--$56,560
Insurance$39,567--$39,567
Payroll Taxes$4,782--$4,782
Total Functional Expenses$346,854$0$0$346,854
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Organizations process to review form 990 reviewed by principal officer signed and return to board governing documents conflict of interest policy and financial statement are available upon request”

Form 990, Part VI, Section C, Line 19

“upon request”

Filing and Contact Details

Filer

Filer Name
Twin Mountain Manor Inc
EIN
74-1607050
Phone
5128475011
Address
200 Twin Mountain Rd Box H-4, Wimberley, TX 78676

Signing Officer

Name
Annette Hildebrandt
Title
Manager
Phone
5128475011
Signed
2021-03-12

Organization Details

Principal Officer
Mitchell Inman
Formed
1965
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
2
Volunteers
0
Raw XML Appendix351 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1upon request
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IRS990/USAddress/AddressLine1Txt0200 Twin Mountain Rd
IRS990/USAddress/AddressLine2Txt0Box H4
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Annette Hildebrandt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum05128475011
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TWIN MOUNTAIN MANOR INC
ReturnHeader/Filer/BusinessNameControlTxt0TWIN
ReturnHeader/Filer/EIN0741607050
ReturnHeader/Filer/PhoneNum05128475011
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 Twin Mountain Rd Box H-4
ReturnHeader/Filer/USAddress/CityNm0Wimberley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078676
ReturnHeader/ReturnTs02021-03-16T21:52:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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