Civic Intelligence

Twin Lakes

990 • Fiscal year 2012 • EIN 31-1708926

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

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.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

45th percentile

1.8%

Faster asset growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$109,025,746

Up $1,958,787 (+1.8%) from 2011

Net Assets

Up

-$759,103

Up $74,828 (+9.0%) from 2011

Liabilities

Up

$109,784,849

Up $1,883,959 (+1.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$18,906,430

Up $568,754 (+3.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2012

Assets$109,025,746
Liabilities$109,784,849
Net Assets-$759,103
Open 2012 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

2012

Revenue-
Expenses$18,906,430
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$19,598,209
Filing and Contact Details

Filer

EIN
31-1708926
Raw XML AppendixShowing 400 of 833 raw XML fields

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IRS990/ActivityOrMissionDescription0THE PURPOSE OF TWIN LAKES IS TO CREATE AND MAINTAIN A CHRISTIAN COMMUNITY WHERE OLDER ADULTS CAN JOIN WITH ADMINISTRATION AND STAFF TO LIVE AS AN EXTENDED FAMILY AND BE ENCOURAGED TO LIVE AT THE HIGHEST POSSIBLE LEVEL OF INDEPENDENCE, AND IN KEEPING WITH THE PRINCIPLES ESTABLISHED BY THE UNITED METHODIST CHURCH, TO PROVIDE OLDER ADULTS WITH ACCOMODATIONS DESIGNED TO MEET THEIR PHYSICAL, SPIRITUAL, VOCATIONAL, SOCIAL, EMOTIONAL AND INTELLECTUAL NEEDS.
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0999807
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0740010
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0547225
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0997748
IRS990ScheduleA/GrossInvestmentIncome509/Total04229291
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear018330899
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year018187548
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years017454234
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years016617015
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years015853800
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total086443496
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0944501
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0999807
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0740010
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0547225
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0997748
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total04229291
IRS990ScheduleA/InvestmentIncomePercentage00.04580
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear01812
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year08024
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years03376
IRS990ScheduleA/NetIncomeFromOtherUBI/Total013212
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0143007
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year023514
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years012049
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years031653

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Filings

Displayed year

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

Open filing
Assets
$109,025,746
Liabilities
$109,784,849
Net assets
-$759,103
Revenue
-
Expenses
$18,906,430
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