Civic Intelligence

Twin Mountain Manor Inc

990 • Fiscal year 2012 • EIN 74-1607050

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 12, 2013

Organization ProfileN/A
200 Twin Mountain Road Box H478676
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

1.28x

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

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

37th percentile

-3.0%

Faster asset growth than 37% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$175,588

Down $5,376 (-3.0%) from 2011

Net Assets

Up

-$49,224

Up $5,961 (+11%) from 2011

Liabilities

Down

$224,812

Down $11,337 (-4.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$187,941

Down $29,948 (-14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$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

2012

Assets$175,588
Liabilities$224,812
Net Assets-$49,224
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$187,941
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 12, 2013
Return Version
2012v2.0
Gross Receipts
$199,274
Mission and Program Overview

Mission

To provide low cost housing to the elderly and disabled.

Filing and Contact Details

Filer

EIN
74-1607050
Raw XML Appendix394 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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IRS990/MoreThan5000KToIndividuals0false
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IRS990/MortNotesPyblSecuredInvestProp/BOY0215262
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IRS990ScheduleD/OtherLiabilities/Description3DUE TO/FROM
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IRS990ScheduleO/GeneralExplanation/Explanation0TAXPAYER IS IN THE MIDDLE OF REFINANCING LOANS ON PROPERTY AND NEEDED FORM 990 TO COMPLETE LOAN. AUDIT HAS BEEN SCHEDULED AND WILL BE COMPLETED PRIOR TO EXTENDED DUE DATE OF INFORMATION TAX RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation1PRIOR PERIOD RECONCILIATION OF FIXED ASSETS = -$5372
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3REVIEWED BY PRINICPAL OFFICER AND SIGNED BY SAME. RETURN IS REPORTED TO BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation4SCOTT LORENZ HOLDS THE OFFICE OF PRESIDENT AND HIS WIFE, ANNETTE LORENZ, HOLDS THE OFFICE OF SECRETARY/TREASURER
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part XII, Line 3b
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part XI, Line 9
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part XII, Line 3: Explain Why No Required Audit
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0741607050
ReturnHeader/Filer/Name/BusinessNameLine10TWIN MOUNTAIN MANOR INC
ReturnHeader/Filer/NameControl0TWIN
ReturnHeader/Filer/Phone05128456775
ReturnHeader/Filer/USAddress/AddressLine10200 TWIN MOUNTAIN ROAD BOX H4
ReturnHeader/Filer/USAddress/City0WIMBERLEY
ReturnHeader/Filer/USAddress/State0TX
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ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-12
ReturnHeader/Officer/Name0SCOTT LORENZ
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Rick C Reed & Company PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 867
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0San Marcos
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0786670867
ReturnHeader/Preparer/Name0DAVID A CRUMBAUGH
ReturnHeader/Preparer/Phone05123530200
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-12T07:44:30-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$175,588
Liabilities
$224,812
Net assets
-$49,224
Revenue
-
Expenses
$187,941
Net income
-
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