Civic Intelligence

Twin Lakes Restoration Foundation

990EZ • Fiscal year 2012 • EIN 42-1485672

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 27, 2013

Organization ProfileN/A
822 Central Ave Suite 40050501
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

1st percentile

-3904%

Higher net margin than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$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

2nd percentile

-91%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

48th percentile

-0.2%

Faster revenue growth than 48% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$4,180

Down $43,993 (-91%) from 2011

Net Assets

Down

$4,180

Down $43,993 (-91%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin1st percentile

Revenue

Down

$1,127

Down $2 (-0.2%) from 2011

Expenses

Up

$45,120

Up $34,689 (+333%) from 2011

Net Income

Down

-$43,993

Down $34,691 (-373%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$60K$40K$20K$0Assets 2010: $57,475Liabilities 2010: $0Net Assets 2010: $57,4752010Assets 2011: $48,173Liabilities 2011: $0Net Assets 2011: $48,1732011Assets 2012: $4,180Liabilities 2012: $0Net Assets 2012: $4,1802012Assets 2013: $3,595Liabilities 2013: $0Net Assets 2013: $3,5952013Assets 2014: $3,285Liabilities 2014: $0Net Assets 2014: $3,2852014

Highlighted filing

2012

Assets$4,180
Liabilities$0
Net Assets$4,180
Open 2012 Filing

Operations Trend

Revenue Growth48th percentile

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

$50K$0-$50KRevenue 2010: $2,041Expenses 2010: $9,877Net Income 2010: -$7,8362010Revenue 2011: $1,129Expenses 2011: $10,431Net Income 2011: -$9,3022011Revenue 2012: $1,127Expenses 2012: $45,120Net Income 2012: -$43,9932012Revenue 2013: $525Expenses 2013: $1,110Net Income 2013: -$5852013Revenue 2014: $0Expenses 2014: $310Net Income 2014: -$3102014

Highlighted filing

2012

Revenue$1,127
Expenses$45,120
Net Income-$43,993
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 27, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To improve recreational activities around twin lakes

Filing and Contact Details

Filer

EIN
42-1485672
Raw XML Appendix139 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY048173
IRS990EZ/CashSavingsAndInvestments/EOY04180
IRS990EZ/ContributionsGiftsGrantsEtc01125
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-43993
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts01127
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome02
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY048173
IRS990EZ/NetAssetsOrFundBalancesBOY048173
IRS990EZ/NetAssetsOrFundBalances/EOY04180
IRS990EZ/NetAssetsOrFundBalancesEOY04180
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DONALD R SCHNURR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GARY DUDLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CARROLL DARLING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal045120
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO IMPROVE RECREATIONAL ACTIVITIES AROUND TWIN LAKES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CREATION OF A BIKE TRAIL
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses045120
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10822 CENTRAL AVE SUITE 400
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FORT DODGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode050501
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05155767136
IRS990EZ/TotalAssets/BOY048173
IRS990EZ/TotalAssets/EOY04180
IRS990EZ/TotalExpenses045120
IRS990EZ/TotalProgramServiceExpenses045120
IRS990EZ/TotalRevenue01127
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01125
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01129
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01670
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years043902
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years043902
IRS990ScheduleA/GiftsGrantsContribReceived170/Total091728
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0371
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0110
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0110
IRS990ScheduleA/GrossInvestmentIncome170/Total0593
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99360
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98700
IRS990ScheduleA/PublicSupportTotal170091728
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01125
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01129
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01670
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years043902
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years043902
IRS990ScheduleA/Total170/Total091728
IRS990ScheduleA/TotalSupport092321
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 2..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: TAX PREP FEES. AMOUNT: 310. DESCRIPTION: CONSTRUCTION. AMOUNT: 44,511. DESCRIPTION: MISCELLANEOUS. AMOUNT: 299. TOTAL TO FORM 990-EZ, LINE 16: 45,120.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0421485672
ReturnHeader/Filer/Name/BusinessNameLine10TWIN LAKES RESTORATION FOUNDATION
ReturnHeader/Filer/NameControl0TWIN
ReturnHeader/Filer/Phone05155767136
ReturnHeader/Filer/USAddress/AddressLine10822 CENTRAL AVE SUITE 400
ReturnHeader/Filer/USAddress/City0FORT DODGE
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050501
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-06-27
ReturnHeader/Officer/Name0DONALD R SCHNURR
ReturnHeader/Officer/Phone05155737136
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0421282836
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCHNURR&COMPANYLLP CPA'S & CONSULTANTS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10822 CENTRAL AVE SUITE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FORT DODGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode050501
ReturnHeader/Preparer/Name0MURRAY A STANLEY CPA
ReturnHeader/Preparer/Phone05155767136
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-03T16:33:28-05:00

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
$4,180
Liabilities
$0
Net assets
$4,180
Revenue
$1,127
Expenses
$45,120
Net income
-$43,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$0.00$0.31$0.31
2013Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$0.53$1.11$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.00$4.18$1.13$45.1$44.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.2$0.00$48.2$1.13$10.4$9.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.5$0.00$57.5$2.04$9.88$7.84