Civic Intelligence

Twin Mountain Manor Inc

990 • Fiscal year 2013 • EIN 74-1607050

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 13, 2014

Organization ProfileN/A
200 Twin Mountain Road Box H4Rochelle, TX 78676

(512) 845-6775

Siviq Scores

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

Liabilities / Assets

97th percentile

1.17x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

1.08x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

64th percentile

9.1%

Higher net margin than 64% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

94th percentile

$37,691

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

56th percentile

4.1%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$182,757

Up $7,169 (+4.1%) from 2012

Net Assets

Up

-$31,204

Up $18,020 (+37%) from 2012

Liabilities

Down

$213,961

Down $10,851 (-4.8%) from 2012

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin64th percentile

Revenue

$197,940

No earlier filing loaded for comparison.

Expenses

Down

$179,920

Down $8,021 (-4.3%) from 2012

Net Income

$18,020

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2013

Assets$182,757
Liabilities$213,961
Net Assets-$31,204
Open 2013 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

2013

Revenue$197,940
Expenses$179,920
Net Income$18,020
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 13, 2014
Return Version
2013v3.1
Gross Receipts
$197,940
Mission and Program Overview

Mission

To provide low cost housing to the elderly and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$148,181$126,604▼ $21,577
Savings and Temporary Cash Investments$11,689$31,736▲ $20,047
Cash and Non-Interest-Bearing Accounts$2,294$11,387▲ $9,093
Prepaid Expenses and Deferred Charges$10,969$10,969→ $0
Loans From Officers Directors$969--
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$175,588$182,757▲ $7,169
Other Assets Total$2,455$2,061▼ $394
Liabilities
Mortgage Notes Payable Secured by Investment Property$198,853$181,740▼ $17,113
Other Liabilities$16,406$23,499▲ $7,093
Accounts Payable and Accrued Expenses$8,584$8,722▲ $138
Total Liabilities$224,812$213,961▼ $10,851
Net Assets / Fund Balance
Temporarily Rstr Net Assets$15,523$15,523→ $0
Unrestricted Net Assets$-64,747$-46,727▲ $18,020
Total Net Assets Fund Balance$-49,224$-31,204▲ $18,020
Total Liabilities and Net Assets / Fund Balance$175,588$182,757▲ $7,169

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$103,482$469,429$572,911
Land$15,870-$15,870
Other Land Buildings$7,245$4,295$11,540
Equipment$7$7,839$7,846
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Annette LorenzExecutive Director/sec-treasFT$37,691$37,691

Board Members and Trustees

NameTitle
Scott LorenzPresident
Britt BurnsVice President

Highest Paid Contractors

ContractorServicesLocationCompensation
Na---
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$174,057
Investment Income
$3
Other Revenue
$23,880
Change in Net Assets
$18,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,229
Salaries, Compensation, and Employee Benefits$37,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$37,691--$37,691
Interest$18,897--$18,897
Insurance$16,854--$16,854
All Other Expenses$3,342$3,381-$6,723
Fees for Services Accounting-$6,375-$6,375
Other Expenses$4,596--$4,596
Depreciation Depletion$4,379--$4,379
Office Expenses-$3,474-$3,474
Fees for Services Legal-$2,634-$2,634
Fees for Services Other-$1,492-$1,492
Advertising$777--$777
Total Functional Expenses$162,564$17,356$0$179,920
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$969--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$17,835
Insurance Note Payable$3,544
Payroll Taxes Payable$1,610
Due To/from$510
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 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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Scott lorenz holds the office of president and his wife, annette lorenz, holds the office of secretary/treasurer”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by prinicpal officer and signed by same. Return is reported to board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
74-1607050
Phone
5128456775

Signing Officer

Name
Scott Lorenz
Title
President
Signed
2014-06-13
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
1

Preparer

Preparer
David a Crumbaugh
Phone
5123530200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 3: Explain Why No Required Audit

“Taxpayer 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.”

Raw XML Appendix375 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08584
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08722
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE LOW COST HOUSING TO THE ELDERLY AND DISABLED.
IRS990/AdvertisingGrp/ProgramServicesAmt0777
IRS990/AdvertisingGrp/TotalAmt0777
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03381
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03342
IRS990/AllOtherExpensesGrp/TotalAmt06723
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ANNETTE LORENZ
IRS990/BooksInCareOfDetail/PhoneNum05128475011
IRS990/BooksInCareOfDetail/USAddress/AddressLine10200 TWIN MOUNTAIN ROAD BOX H4
IRS990/BooksInCareOfDetail/USAddress/City0WIMBERLEY
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode078676
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02294
IRS990/CashNonInterestBearingGrp/EOYAmt011387
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt037691
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt037691
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10NA
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt0142229
IRS990/CYOtherRevenueAmt023880
IRS990/CYProgramServiceRevenueAmt0174057
IRS990/CYRevenuesLessExpensesAmt018020
IRS990/CYSalariesCompEmpBnftPaidAmt037691
IRS990/CYTotalExpensesAmt0179920
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0197940
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04379
IRS990/DepreciationDepletionGrp/TotalAmt04379
IRS990/Desc0PROVIDING LOW COST HOUSING, CONSISTING OF 44 APARTMENT UNITS, FOR THE ELDERLY AND DISABLED. PROJECT FINANCED AND SUBSIDIZED BY USDA RURAL DEVELOPMENT PROGRAM.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0162564
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06375
IRS990/FeesForServicesAccountingGrp/TotalAmt06375
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02634
IRS990/FeesForServicesLegalGrp/TotalAmt02634
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01492
IRS990/FeesForServicesOtherGrp/TotalAmt01492
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0BRITT BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT LORENZ
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNETTE LORENZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt237691
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR/SEC-TREAS
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0197940
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt016854
IRS990/InsuranceGrp/TotalAmt016854
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt018897
IRS990/InterestGrp/TotalAmt018897
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0481563
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0148181
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0126604
IRS990/LandBldgEquipCostOrOtherBssAmt0608167
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0969
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROVIDE LOW COST HOUSING TO THE ELDERLY AND DISABLED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0198853
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0181740
IRS990/NetAssetsOrFundBalancesBOYAmt0-49224
IRS990/NetAssetsOrFundBalancesEOYAmt0-31204
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03474
IRS990/OfficeExpensesGrp/TotalAmt03474
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02455
IRS990/OtherAssetsTotalGrp/EOYAmt02061
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & REPAIRS-SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIRS-CONTRACT
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt032188
IRS990/OtherExpensesGrp/ProgramServicesAmt127311
IRS990/OtherExpensesGrp/ProgramServicesAmt216529
IRS990/OtherExpensesGrp/ProgramServicesAmt34596
IRS990/OtherExpensesGrp/TotalAmt032188
IRS990/OtherExpensesGrp/TotalAmt127311
IRS990/OtherExpensesGrp/TotalAmt216529
IRS990/OtherExpensesGrp/TotalAmt34596
IRS990/OtherLiabilitiesGrp/BOYAmt016406
IRS990/OtherLiabilitiesGrp/EOYAmt023499
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/BusinessCd1532000
IRS990/OtherRevenueMiscGrp/BusinessCd2532000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1PROJECT SOURCES
IRS990/OtherRevenueMiscGrp/Desc2TRASH SERVICE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020431
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12949
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020431
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12949
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2500
IRS990/OtherRevenueTotalAmt023880
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010969
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010969
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0174057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0174057
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0157039
IRS990/PYOtherRevenueAmt027386
IRS990/PYProgramServiceRevenueAmt0171888
IRS990/PYRevenuesLessExpensesAmt011333
IRS990/PYSalariesCompEmpBnftPaidAmt030902
IRS990/PYTotalExpensesAmt0187941
IRS990/PYTotalRevenueAmt0199274
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt018020
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0197937
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011689
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031736
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0103482
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0469429
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0572911
IRS990ScheduleD/EquipmentGrp/BookValueAmt07
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07839
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07846
IRS990ScheduleD/LandGrp/BookValueAmt015870
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015870
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07245
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04295
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt317835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO/FROM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INSURANCE NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3TENANT DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0126604
IRS990ScheduleD/TotalLiabilityAmt023499
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0969
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ANNETTE LORENZ
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCOTT LORENZ HOLDS THE OFFICE OF PRESIDENT AND HIS WIFE, ANNETTE LORENZ, HOLDS THE OFFICE OF SECRETARY/TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY PRINICPAL OFFICER AND SIGNED BY SAME. RETURN IS REPORTED TO BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAXPAYER 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/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 3: Explain Why No Required Audit
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt015523
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt015523
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0175588
IRS990/TotalAssetsEOYAmt0182757
IRS990/TotalAssetsGrp/BOYAmt0175588
IRS990/TotalAssetsGrp/EOYAmt0182757
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017356
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162564
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179920
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0224812
IRS990/TotalLiabilitiesEOYAmt0213961
IRS990/TotalLiabilitiesGrp/BOYAmt0224812
IRS990/TotalLiabilitiesGrp/EOYAmt0213961
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-49224
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-31204
IRS990/TotalProgramServiceExpensesAmt0162564
IRS990/TotalProgramServiceRevenueAmt0174057
IRS990/TotalReportableCompFromOrgAmt037691
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0197937
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0197940
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0175588
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0182757
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-64747
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-46727
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT LORENZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10TWIN MOUNTAIN MANOR INC
ReturnHeader/Filer/BusinessNameControlTxt0TWIN
ReturnHeader/Filer/EIN0741607050
ReturnHeader/Filer/PhoneNum05128456775
ReturnHeader/Filer/USAddress/AddressLine10200 TWIN MOUNTAIN ROAD BOX H4
ReturnHeader/Filer/USAddress/City0WIMBERLEY
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078676
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Rick C Reed & Company PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 867
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0San Marcos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0786670867
ReturnHeader/PreparerPersonGrp/PhoneNum05123530200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A CRUMBAUGH
ReturnHeader/ReturnTs02014-06-13T08:44:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,757
Liabilities
$213,961
Net assets
-$31,204
Revenue
$197,940
Expenses
$179,920
Net income
$18,020
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