Civic Intelligence

Twin Mountain Manor Inc

990 • Fiscal year 2015 • EIN 74-1607050

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 06, 2016

Organization ProfileN/A
200 Twin Mountain Road Box H4Wimberley, TX 78676

(512) 845-6775

Siviq Scores

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

Liabilities / Assets

98th percentile

1.77x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

1.35x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$32,145

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

24th percentile

-10%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

3.9%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$146,348

Down $16,604 (-10%) from 2014

Net Assets

Down

-$112,707

Down $53,546 (-91%) from 2014

Liabilities

Up

$259,055

Up $36,942 (+17%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin13th percentile

Revenue

Up

$192,001

Up $7,124 (+3.9%) from 2014

Expenses

Up

$235,585

Up $22,751 (+11%) from 2014

Net Income

Down

-$43,584

Down $15,627 (-56%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2015

Assets$146,348
Liabilities$259,055
Net Assets-$112,707
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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

2015

Revenue$192,001
Expenses$235,585
Net Income-$43,584
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 6, 2016
Return Version
2015v2.0
Gross Receipts
$192,001
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$122,003$117,624▼ $4,379
Savings and Temporary Cash Investments$27,029$25,475▼ $1,554
Cash and Non-Interest-Bearing Accounts$9,814$3,249▼ $6,565
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$162,952$146,348▼ $16,604
Other Assets Total$4,106$0▼ $4,106
Liabilities
Mortgage Notes Payable Secured by Investment Property$164,567$248,125▲ $83,558
Other Liabilities$54,760$10,930▼ $43,830
Accounts Payable and Accrued Expenses$2,786--
Total Liabilities$222,113$259,055▲ $36,942
Net Assets / Fund Balance
Temporarily Rstr Net Assets$15,523$15,523→ $0
Unrestricted Net Assets$-74,684$-128,230▼ $53,546
Total Net Assets Fund Balance$-59,161$-112,707▼ $53,546
Total Liabilities and Net Assets / Fund Balance$162,952$146,348▼ $16,604

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$96,047$476,864$572,911
Land$15,870-$15,870
Other Land Buildings$5,707$5,833$11,540
Equipment-$7,846$7,846
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Annette LorenzExecutive Director/sec-treasFT$32,145$32,145

Board Members and Trustees

NameTitle
Mitchell InmanPresident
Marsha InmanVice President
Scott LorenzVice President
John HannDirector
Terri WhiteDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Na---
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$173,747
Investment Income
$1
Other Revenue
$18,253
Change in Net Assets
$-43,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,445
Salaries, Compensation, and Employee Benefits$81,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,564$35,016-$44,580
Current Officers, Directors, Trustees, and Key Employees$32,145--$32,145
Occupancy$14,572--$14,572
All Other Expenses$4,868$4,340-$9,208
Interest$8,882--$8,882
Other Expenses$8,185--$8,185
Office Expenses-$6,098-$6,098
Fees for Services Accounting-$5,197-$5,197
Fees for Services Legal-$4,901-$4,901
Depreciation Depletion$4,759--$4,759
Payroll Taxes$732$3,683-$4,415
Fees for Services Other-$3,764-$3,764
Total Functional Expenses$172,586$62,999$0$235,585
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$6,605
Payroll Taxes Payable$4,325
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

Filer Name
Twin Mountain Manor Inc
EIN
74-1607050
Phone
5128456775
Address
200 TWIN MOUNTAIN ROAD BOX H4, WIMBERLEY, TX 78676

Signing Officer

Name
Scott Lorenz
Title
President
Signed
2016-10-06
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Rick C Reed & Company PLLC
Address
PO Box 867 321 Cheatham St, San Marcos, TX 78667-0867
Preparer
David a Crumbaugh
Phone
5123530200
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior period reconciliation of fixed assets = -$9962”

Raw XML Appendix391 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/RevenueAmt0192000
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027029
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025475
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt096047
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0476864
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0572911
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07846
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07846
IRS990ScheduleD/LandGrp/BookValueAmt015870
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015870
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05707
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05833
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0117624
IRS990ScheduleD/TotalLiabilityAmt010930
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/ExplanationTxt3PRIOR PERIOD RECONCILIATION OF FIXED ASSETS = -$9962
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/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
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/TotalAssetsBOYAmt0162952
IRS990/TotalAssetsEOYAmt0146348
IRS990/TotalAssetsGrp/BOYAmt0162952
IRS990/TotalAssetsGrp/EOYAmt0146348
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062999
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0172586
IRS990/TotalFunctionalExpensesGrp/TotalAmt0235585
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0222113
IRS990/TotalLiabilitiesEOYAmt0259055
IRS990/TotalLiabilitiesGrp/BOYAmt0222113
IRS990/TotalLiabilitiesGrp/EOYAmt0259055
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-59161
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-112707
IRS990/TotalProgramServiceExpensesAmt0172586
IRS990/TotalProgramServiceRevenueAmt0173747
IRS990/TotalReportableCompFromOrgAmt032145
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0192000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0192001
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0162952
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0146348
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-74684
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-128230
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT LORENZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TWIN MOUNTAIN MANOR INC
ReturnHeader/Filer/BusinessNameControlTxt0TWIN
ReturnHeader/Filer/EIN0741607050
ReturnHeader/Filer/PhoneNum05128456775
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 TWIN MOUNTAIN ROAD BOX H4
ReturnHeader/Filer/USAddress/CityNm0WIMBERLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078676
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rick C Reed & Company PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 867 321 Cheatham St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Marcos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0786670867
ReturnHeader/PreparerPersonGrp/PhoneNum05123530200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A CRUMBAUGH
ReturnHeader/ReturnTs02016-10-06T12:56:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,348
Liabilities
$259,055
Net assets
-$112,707
Revenue
$192,001
Expenses
$235,585
Net income
-$43,584
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
2015Detailed filing. Detailed filing data is available for this year.$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