Civic Intelligence

Twin Lakes

990 • Fiscal year 2011 • EIN 31-1708926

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 05, 2012

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

1.01x

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

2011 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

28th percentile

0.1%

Faster asset growth than 28% of similar nonprofits.

2011 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$107,066,959

Up $70,355 (+0.1%) from 2010

Net Assets

Up

-$833,931

Up $1,788,648 (+68%) from 2010

Liabilities

Down

$107,900,890

Down $1,718,293 (-1.6%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$18,337,676

Up $838,375 (+4.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2011

Assets$107,066,959
Liabilities$107,900,890
Net Assets-$833,931
Open 2011 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

2011

Revenue-
Expenses$18,337,676
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 5, 2012
Return Version
2011v1.2
Gross Receipts
$20,477,381
Filing and Contact Details

Filer

EIN
31-1708926
Raw XML AppendixShowing 400 of 829 raw XML fields

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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0127969
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01443921
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0999807
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0740010
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0547225
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0997748
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0389512
IRS990ScheduleA/GrossInvestmentIncome509/Total03674302
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear018187548
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year017454234
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years016617015
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years015853800
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years015718769
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total083831366
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0999807
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0740010
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0547225
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0997748
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0389512
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03674302
IRS990ScheduleA/InvestmentIncomePercentage00.04120
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear08024
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year03376
IRS990ScheduleA/NetIncomeFromOtherUBI/Total011400

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$107,066,959
Liabilities
$107,900,890
Net assets
-$833,931
Revenue
-
Expenses
$18,337,676
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