Civic Intelligence

Twin Cities Group Inc.

990 • Fiscal year 2020 • EIN 83-0482081

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 12, 2021

Organization Profile[email protected]
PO Box 1381Rosenberg, TX 77471

(713) 823-7676

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.48x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

3.16x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

88th percentile

45%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

49th percentile

5.8%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

8.9%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$581,721

Up $31,904 (+5.8%) from 2019

Net Assets

Up

$300,800

Up $39,721 (+15%) from 2019

Liabilities

Down

$280,921

Down $7,817 (-2.7%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin88th percentile

Revenue

Up

$88,981

Up $7,247 (+8.9%) from 2019

Expenses

Down

$49,260

Down $17,338 (-26%) from 2019

Net Income

Up

$39,721

Up $24,585 (+162%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$600K$400K$200K$0Assets 2013: $53,404Liabilities 2013: $02013Assets 2014: $64,537Liabilities 2014: $02014Assets 2015: $75,491Liabilities 2015: $02015Assets 2016: $569,703Liabilities 2016: $314,203Net Assets 2016: $255,5002016Assets 2017: $567,012Liabilities 2017: $304,755Net Assets 2017: $262,2572017Assets 2018: $544,207Liabilities 2018: $298,264Net Assets 2018: $245,9432018Assets 2019: $549,817Liabilities 2019: $288,738Net Assets 2019: $261,0792019Assets 2020: $581,721Liabilities 2020: $280,921Net Assets 2020: $300,8002020Assets 2021: $551,206Liabilities 2021: $270,399Net Assets 2021: $280,8072021Assets 2022: $573,268Liabilities 2022: $258,736Net Assets 2022: $314,5322022Assets 2024: $513,737Liabilities 2024: $230,573Net Assets 2024: $283,1642024

Highlighted filing

2020

Assets$581,721
Liabilities$280,921
Net Assets$300,800
Open 2020 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2013: $58,999Expenses 2013: $52,756Net Income 2013: $6,2432013Revenue 2014: $54,163Expenses 2014: $43,030Net Income 2014: $11,1332014Revenue 2015: $52,251Expenses 2015: $41,297Net Income 2015: $10,9542015Revenue 2016: $241,769Expenses 2016: $61,760Net Income 2016: $180,0092016Revenue 2017: $72,596Expenses 2017: $65,839Net Income 2017: $6,7572017Revenue 2018: $53,919Expenses 2018: $70,233Net Income 2018: -$16,3142018Revenue 2019: $81,734Expenses 2019: $66,598Net Income 2019: $15,1362019Revenue 2020: $88,981Expenses 2020: $49,260Net Income 2020: $39,7212020Revenue 2021: $118,681Expenses 2021: $132,459Net Income 2021: -$13,7782021Revenue 2022: $120,243Expenses 2022: $136,518Net Income 2022: -$16,2752022Revenue 2024: $53,416Expenses 2024: $68,606Net Income 2024: -$15,1902024

Highlighted filing

2020

Revenue$88,981
Expenses$49,260
Net Income$39,721
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 12, 2021
Return Version
2020v4.0
Gross Receipts
$88,981
Mission and Program Overview

Mission

The mission of this group is to assist individuals with a desire to stop abusing alcohol in their lives. This is being accomplised by following the guidelines set out by alcoholics anonymous.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$521,207$503,901▼ $17,306
Cash and Non-Interest-Bearing Accounts$27,680$72,893▲ $45,213
Savings and Temporary Cash Investments-$0-
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$549,817$581,721▲ $31,904
Other Assets Total$930$4,927▲ $3,997
Liabilities
Mortgage Notes Payable Secured by Investment Property$288,738$280,921▼ $7,817
Total Liabilities$288,738$280,921▼ $7,817
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$261,079$300,800▲ $39,721
Total Net Assets Fund Balance$261,079$300,800▲ $39,721
Total Liabilities and Net Assets / Fund Balance$549,817$581,721▲ $31,904

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$285,317$49,548$334,865
Land$142,810-$142,810
Leasehold Improvements$71,016$24,515$95,531
Equipment$4,758$15,606$20,364
Other Land Buildings-$4,953$4,953
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Ralph E ConnerPresident
Chris StainsVice President
Bernie FredregillDirector
Mario AerolaDirector
Ronald GerhardDirector
Stephen ArmourDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$78,407
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$10,574
All Other Contributions
$75,557
Change in Net Assets
$39,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$17,752--$17,752
Interest-$14,940-$14,940
Occupancy$9,425--$9,425
Benefits to Members$2,500--$2,500
Insurance$742$984-$1,726
Fees for Services Accounting-$850-$850
Office Expenses-$410-$410
Other Expenses$132$136-$132
All Other Expenses$-29--$-29
Total Functional Expenses$31,940$17,320$0$49,260
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“The board of directors reviewed the return together and approved its filing.”

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

“The governing documents and the financial statements are at the organizations main office. These are available upon request.”

Filing and Contact Details

Filer

Filer Name
Twin-Cities Group Inc
EIN
83-0482081
Phone
7138237676
Address
PO Box 1381, Rosenberg, TX 77471

Signing Officer

Name
Ralph E Conner
Title
President
Signed
2021-10-12
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Ronald L Briggs Pc
Address
3512 Ave I, Rosenberg, TX 77471
Preparer
Ronald L Briggs
Phone
2813423694
Raw XML AppendixShowing 400 of 412 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/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The mission of this group is to assist individuals with a desire to stop abusing alcohol in their lives. This is being accomplised by following the guidelines set out by alcoholics anonymous.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt075557
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-29
IRS990/AllOtherExpensesGrp/TotalAmt0-29
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/ProgramServicesAmt02500
IRS990/BenefitsToMembersGrp/TotalAmt02500
IRS990/BooksInCareOfDetail/PersonNm0Ralph E Conner
IRS990/BooksInCareOfDetail/PhoneNum07138237676
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 707
IRS990/BooksInCareOfDetail/USAddress/CityNm0Rosenberg
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077471
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt027680
IRS990/CashNonInterestBearingGrp/EOYAmt072893
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt02500
IRS990/CYContributionsGrantsAmt078407
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt046760
IRS990/CYOtherRevenueAmt010574
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt039721
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt049260
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt088981
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017752
IRS990/DepreciationDepletionGrp/TotalAmt017752
IRS990/Desc0Daily (open to the public) meetings are held, and all attendees participate. Sobriety celebrations of members are conducted and a breakfast meeting is held weekly. Total accomplishments are difficult to measure as the results are a better quality of life for members and attendees.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt031940
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0850
IRS990/FeesForServicesAccountingGrp/TotalAmt0850
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt46.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt58.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Ralph E Conner
IRS990/Form990PartVIISectionAGrp/PersonNm1Chris Stains
IRS990/Form990PartVIISectionAGrp/PersonNm2Ronald Gerhard
IRS990/Form990PartVIISectionAGrp/PersonNm3Mario Aerola
IRS990/Form990PartVIISectionAGrp/PersonNm4Stephen Armour
IRS990/Form990PartVIISectionAGrp/PersonNm5Bernie Fredregill
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt088981
IRS990/GrossRentsGrp/RealAmt06022
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0984
IRS990/InsuranceGrp/ProgramServicesAmt0742
IRS990/InsuranceGrp/TotalAmt01726
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt014940
IRS990/InterestGrp/TotalAmt014940
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt094622
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0521207
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0503901
IRS990/LandBldgEquipCostOrOtherBssAmt0598523
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02850
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of this group is to assist individuals with a desire to stop abusing alcohol in their lives. This is being accomplised by following the guidelines set out by alcoholics anonymous.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0288738
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0280921
IRS990/NetAssetsOrFundBalancesBOYAmt0261079
IRS990/NetAssetsOrFundBalancesEOYAmt0300800
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06022
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06022
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0261079
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0300800
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt09425
IRS990/OccupancyGrp/TotalAmt09425
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0410
IRS990/OfficeExpensesGrp/TotalAmt0410
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0930
IRS990/OtherAssetsTotalGrp/EOYAmt04927
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Facility Activity
IRS990/OtherExpensesGrp/Desc1Bank Fees
IRS990/OtherExpensesGrp/Desc2Rose Rich Group
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0136
IRS990/OtherExpensesGrp/ProgramServicesAmt01418
IRS990/OtherExpensesGrp/ProgramServicesAmt1132
IRS990/OtherExpensesGrp/TotalAmt01418
IRS990/OtherExpensesGrp/TotalAmt1136
IRS990/OtherExpensesGrp/TotalAmt2132
IRS990/OtherRevenueMiscGrp/Desc0Books, coffee Misc
IRS990/OtherRevenueMiscGrp/Desc1Breakfast - weekly meetin
IRS990/OtherRevenueMiscGrp/Desc2Misc 50/50, Bookstore
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0570
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13280
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2702
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0570
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13280
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2702
IRS990/OtherRevenueTotalAmt04552
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt051560
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt066598
IRS990/PYOtherRevenueAmt030174
IRS990/PYRevenuesLessExpensesAmt015136
IRS990/PYTotalExpensesAmt066598
IRS990/PYTotalRevenueAmt081734
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt039721
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06022
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0230035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0382649
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt089869
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0472518
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0241769
IRS990ScheduleA/Total509Grp/TotalAmt0472518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0241769
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0472518
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0285317
IRS990ScheduleD/BuildingsGrp/DepreciationAmt049548
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0334865
IRS990ScheduleD/EquipmentGrp/BookValueAmt04758
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015606
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020364
IRS990ScheduleD/LandGrp/BookValueAmt0142810
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0142810
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt071016
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024515
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt095531
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04953
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04953
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0503901
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of directors reviewed the return together and approved its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing documents and the financial statements are at the organizations main office. These are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0549817
IRS990/TotalAssetsEOYAmt0581721
IRS990/TotalAssetsGrp/BOYAmt0549817
IRS990/TotalAssetsGrp/EOYAmt0581721
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt078407
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017320
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt031940
IRS990/TotalFunctionalExpensesGrp/TotalAmt049260
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0288738
IRS990/TotalLiabilitiesEOYAmt0280921
IRS990/TotalLiabilitiesGrp/BOYAmt0288738
IRS990/TotalLiabilitiesGrp/EOYAmt0280921
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0261079
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0300800
IRS990/TotalProgramServiceExpensesAmt031940
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010574
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt088981
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0549817
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0581721
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1381
IRS990/USAddress/CityNm0Rosenberg
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0774711381
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ralph E Conner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Twin-Cities Group Inc
ReturnHeader/Filer/BusinessNameControlTxt0TWIN
ReturnHeader/Filer/EIN0830482081
ReturnHeader/Filer/PhoneNum07138237676
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1381
ReturnHeader/Filer/USAddress/CityNm0Rosenberg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077471
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760418466
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RONALD L BRIGGS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03512 Ave I

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$581,721
Liabilities
$280,921
Net assets
$300,800
Revenue
$88,981
Expenses
$49,260
Net income
$39,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$2.31$2.83$0.53$0.69$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$2.59$3.15$1.20$1.37$0.16
2021Summary only. Only limited summary data is available for this year.$5.51$2.70$2.81$1.19$1.32$0.14
2020Detailed filing. Detailed filing data is available for this year.$5.82$2.81$3.01$0.89$0.49$0.40
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$2.89$2.61$0.82$0.67$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$2.98$2.46$0.54$0.70$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$3.05$2.62$0.73$0.66$0.07
2016Summary only. Only limited summary data is available for this year.$5.70$3.14$2.56$2.42$0.62$1.80
2015Summary only. Only limited summary data is available for this year.$0.75$0.00$0.52$0.41$0.11
2014Summary only. Only limited summary data is available for this year.$0.65$0.00$0.54$0.43$0.11
2013Summary only. Only limited summary data is available for this year.$0.53$0.00$0.59$0.53$0.06