Civic Intelligence

Twin Lakes

990 • Fiscal year 2010 • EIN 31-1708926

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 08, 2011

Organization ProfileWWW.LEC.ORG
9840 Montgomery Road45242-6255
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.02x

Higher debt load relative to assets than 92% of similar nonprofits.

2010 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$106,996,604

No earlier filing loaded for comparison.

Net Assets

-$2,622,579

No earlier filing loaded for comparison.

Liabilities

$109,619,183

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$17,499,301

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300M$200M$100M$0-$100MAssets 2010: $106,996,604Liabilities 2010: $109,619,183Net Assets 2010: -$2,622,5792010Assets 2011: $107,066,959Liabilities 2011: $107,900,890Net Assets 2011: -$833,9312011Assets 2012: $109,025,746Liabilities 2012: $109,784,849Net Assets 2012: -$759,1032012Assets 2020: $215,184,566Liabilities 2020: $208,686,768Net Assets 2020: $6,497,7982020Assets 2021: $221,116,873Liabilities 2021: $214,191,781Net Assets 2021: $6,925,0922021Assets 2022: $228,518,323Liabilities 2022: $217,888,157Net Assets 2022: $10,630,1662022Assets 2023: $223,119,797Liabilities 2023: $209,288,305Net Assets 2023: $13,831,4922023Assets 2024: $254,058,845Liabilities 2024: $236,453,536Net Assets 2024: $17,605,3092024

Highlighted filing

2010

Assets$106,996,604
Liabilities$109,619,183
Net Assets-$2,622,579
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0Expenses 2010: $17,499,3012010Expenses 2011: $18,337,6762011Expenses 2012: $18,906,4302012Revenue 2020: $29,798,148Expenses 2020: $28,243,015Net Income 2020: $1,555,1332020Revenue 2021: $30,548,357Expenses 2021: $30,144,363Net Income 2021: $403,9942021Revenue 2022: $35,525,193Expenses 2022: $31,811,440Net Income 2022: $3,713,7532022Revenue 2023: $38,211,374Expenses 2023: $34,953,641Net Income 2023: $3,257,7332023Revenue 2024: $40,208,321Expenses 2024: $36,440,627Net Income 2024: $3,767,6942024

Highlighted filing

2010

Revenue-
Expenses$17,499,301
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 8, 2011
Return Version
2010v3.4
Gross Receipts
$18,297,442
Filing and Contact Details

Filer

EIN
31-1708926
Raw XML AppendixShowing 400 of 757 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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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0544825
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0997748
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0389512
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0284503
IRS990ScheduleA/GrossInvestmentIncome509/Total02976269
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear017454234
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year016474199
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years015679838
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years015718769
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years013651392
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total078978432
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0759681
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0544825
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0997748
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0389512
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0284503
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02976269
IRS990ScheduleA/InvestmentIncomePercentage00.03590
IRS990ScheduleA/OtherIncome509/CurrentTaxYear012049
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year031653
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0178218
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0143623
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0150236
IRS990ScheduleA/OtherIncome509/Total0515779
IRS990ScheduleA/PriorYearSupportPercentage00.94020
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03190
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.95480

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$106,996,604
Liabilities
$109,619,183
Net assets
-$2,622,579
Revenue
-
Expenses
$17,499,301
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$254$236$17.6$40.2$36.4$3.77
2023Detailed filing. Detailed filing data is available for this year.$223$209$13.8$38.2$35.0$3.26
2022Detailed filing. Detailed filing data is available for this year.$229$218$10.6$35.5$31.8$3.71
2021Detailed filing. Detailed filing data is available for this year.$221$214$6.93$30.5$30.1$0.40
2020Detailed filing. Detailed filing data is available for this year.$215$209$6.50$29.8$28.2$1.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$109$110$0.76$18.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$107$108$0.83$18.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$107$110$2.62$17.5