Civic Intelligence

Two Lick Lake Recreation Assn

990EZ • Fiscal year 2012 • EIN 25-1439105

Mar 01, 2011 to Feb 29, 2012 • Filed on Jun 20, 2012

Organization ProfileTWOLICK.COM
412 Main Street PO Box 17615759-0176
Siviq Scores

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

Liabilities / Assets

94th percentile

0.87x

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

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

90th percentile

0.79x

Higher debt load relative to revenue than 90% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Net Margin

8th percentile

-27%

Higher net margin than 8% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-33%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

47th percentile

0.5%

Faster revenue growth than 47% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$69,390

Down $34,144 (-33%) from 2011

Net Assets

Down

$8,991

Down $20,443 (-69%) from 2011

Liabilities

Down

$60,399

Down $13,701 (-18%) from 2011

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin8th percentile

Revenue

Up

$76,225

Up $401 (+0.5%) from 2011

Expenses

Down

$96,668

Down $13,330 (-12%) from 2011

Net Income

Up

-$20,443

Up $13,731 (+40%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $103,534Liabilities 2011: $74,100Net Assets 2011: $29,4342011Assets 2012: $69,390Liabilities 2012: $60,399Net Assets 2012: $8,9912012Assets 2013: $76,972Liabilities 2013: $78,513Net Assets 2013: -$1,5412013Assets 2014: $92,643Liabilities 2014: $75,600Net Assets 2014: $17,0432014Assets 2015: $105,637Liabilities 2015: $80,700Net Assets 2015: $24,9372015Assets 2016: $91,925Liabilities 2016: $80,526Net Assets 2016: $11,3992016Assets 2017: $100,393Liabilities 2017: $92,750Net Assets 2017: $7,6432017Assets 2018: $122,617Liabilities 2018: $94,601Net Assets 2018: $28,0162018Assets 2019: $145,886Liabilities 2019: $93,800Net Assets 2019: $52,0862019Assets 2020: $153,873Liabilities 2020: $92,400Net Assets 2020: $61,4732020Assets 2021: $189,409Liabilities 2021: $94,150Net Assets 2021: $95,2592021Assets 2022: $202,279Liabilities 2022: $91,000Net Assets 2022: $111,2792022Assets 2023: $129,776Net Assets 2023: $129,7762023Assets 2024: $52,302Net Assets 2024: $52,3022024Assets 2025: $279,426Liabilities 2025: $159,400Net Assets 2025: $120,0262025

Highlighted filing

2012

Assets$69,390
Liabilities$60,399
Net Assets$8,991
Open 2012 Filing

Operations Trend

Revenue Growth47th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $75,824Expenses 2011: $109,998Net Income 2011: -$34,1742011Revenue 2012: $76,225Expenses 2012: $96,668Net Income 2012: -$20,4432012Revenue 2013: $82,769Expenses 2013: $93,300Net Income 2013: -$10,5312013Revenue 2014: $83,267Expenses 2014: $64,684Net Income 2014: $18,5832014Revenue 2015: $82,955Expenses 2015: $75,061Net Income 2015: $7,8942015Revenue 2016: $82,506Expenses 2016: $96,044Net Income 2016: -$13,5382016Revenue 2017: $83,096Expenses 2017: $86,853Net Income 2017: -$3,7572017Revenue 2018: $99,372Expenses 2018: $78,999Net Income 2018: $20,3732018Revenue 2019: $97,779Expenses 2019: $73,710Net Income 2019: $24,0692019Revenue 2020: $97,784Expenses 2020: $88,396Net Income 2020: $9,3882020Revenue 2021: $100,527Expenses 2021: $66,741Net Income 2021: $33,7862021Revenue 2022: $97,207Expenses 2022: $81,188Net Income 2022: $16,0192022Revenue 2023: $99,458Expenses 2023: $80,961Net Income 2023: $18,4972023Revenue 2024: $1,158Expenses 2024: $78,632Net Income 2024: -$77,4742024Revenue 2025: $220,322Expenses 2025: $152,598Net Income 2025: $67,7242025

Highlighted filing

2012

Revenue$76,225
Expenses$96,668
Net Income-$20,443
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2011 to Feb 29, 2012
Signed
Jun 20, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Manage twolick lake's recreation activities

Filing and Contact Details

Filer

EIN
25-1439105
Raw XML Appendix172 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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CompensationExplanation/Compensation/PersonName4JAMES MILLER
CompensationExplanation/Compensation/PersonName5MARCOS ALVARADO
CompensationExplanation/Compensation/PersonName6RICH FISCUS
CompensationExplanation/Compensation/PersonName7RICH WOLFE
CompensationExplanation/Compensation/PersonName8MARK SLOAN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARCOS ALVARADO
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MARK SLOAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
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IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY010714
IRS990EZ/OtherAssetsTotal/EOY0135
IRS990EZ/OtherExpensesTotal018511
IRS990EZ/PrimaryExemptPurpose0MANAGE TWOLICK LAKE'S RECREATION ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MEMBERSHIP DUES ARE USED TO COVER COSTS OF THE ASSOCIATION SUCH AS LIABILITY INSURANCE AND OCCUPANCY EXPENSES AT THE LAKE SUCH AS MAINTENANCE AND SECURITY.
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IRS990EZ/TotalExpenses096668
IRS990EZ/TotalRevenue076225
IRS990EZ/WebSite0TWOLICK.COM
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE/POSTAGE 1,980 REGATTA/MEETINGS 9,132 INSURANCE 5,015 MISCELLANEOUS 425 NON-INVESTMENT DEPRECIATION 1,959 TOTAL 18,511
IRS990ScheduleO/GeneralExplanation/Explanation1PREPAID EXPENSES AND DEFERRED CHARGES 8,620 0 BOAT & TRAILER 13,721 13,721 LESS ACCUMULATED DEPRECIATION 11,627 13,586 TOTAL 10,714 135
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 399 DEFERRED REVENUE 74,100 60,000
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
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ReturnHeader/Filer/EIN0251439105
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ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-03-01
ReturnHeader/TaxPeriodEndDate02012-02-29
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-05T08:51:57-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$69,390
Liabilities
$60,399
Net assets
$8,991
Revenue
$76,225
Expenses
$96,668
Net income
-$20,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.79$1.59$1.20$2.20$1.53$0.68
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.01$0.79$0.77
2023Detailed filing. Detailed filing data is available for this year.$1.30$1.30$0.99$0.81$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.91$1.11$0.97$0.81$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.89$0.94$0.95$1.01$0.67$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.92$0.61$0.98$0.88$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.94$0.52$0.98$0.74$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.95$0.28$0.99$0.79$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.93$0.08$0.83$0.87$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.81$0.11$0.83$0.96$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.81$0.25$0.83$0.75$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.76$0.17$0.83$0.65$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.79$0.02$0.83$0.93$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.60$0.09$0.76$0.97$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.74$0.29$0.76$1.10$0.34