Civic Intelligence

Camp Twin Lakes Inc.

990 • Fiscal year 2012 • EIN 58-1826782

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 15, 2013

600 Means Street30318
Siviq Scores

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

Liabilities / Assets

16th percentile

0.02x

Higher debt load relative to assets than 16% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

13th percentile

-7.0%

Faster asset growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$12,946,766

Down $979,739 (-7.0%) from 2011

Net Assets

Down

$12,695,466

Down $971,162 (-7.1%) from 2011

Liabilities

Down

$251,300

Down $8,577 (-3.3%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,875,446

Up $116,952 (+2.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $13,926,505Liabilities 2011: $259,877Net Assets 2011: $13,666,6282011Assets 2012: $12,946,766Liabilities 2012: $251,300Net Assets 2012: $12,695,4662012Assets 2013: $12,786,352Liabilities 2013: $441,469Net Assets 2013: $12,344,8832013Assets 2014: $14,845,762Liabilities 2014: $653,987Net Assets 2014: $14,191,7752014Assets 2015: $16,875,321Liabilities 2015: $929,736Net Assets 2015: $15,945,5852015Assets 2016: $16,359,968Liabilities 2016: $626,552Net Assets 2016: $15,733,4162016Assets 2017: $16,435,058Liabilities 2017: $860,926Net Assets 2017: $15,574,1322017Assets 2018: $17,117,374Liabilities 2018: $1,271,539Net Assets 2018: $15,845,8352018Assets 2019: $19,749,999Liabilities 2019: $1,076,189Net Assets 2019: $18,673,8102019Assets 2020: $34,032,765Liabilities 2020: $812,897Net Assets 2020: $33,219,8682020Assets 2021: $38,164,312Liabilities 2021: $1,557,592Net Assets 2021: $36,606,7202021Assets 2022: $41,086,588Liabilities 2022: $2,844,868Net Assets 2022: $38,241,7202022Assets 2023: $46,420,346Liabilities 2023: $6,331,719Net Assets 2023: $40,088,6272023Assets 2024: $42,869,926Liabilities 2024: $2,610,277Net Assets 2024: $40,259,6492024Assets 2025: $42,293,243Liabilities 2025: $2,815,846Net Assets 2025: $39,477,3972025

Highlighted filing

2012

Assets$12,946,766
Liabilities$251,300
Net Assets$12,695,466

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $5,393,092Expenses 2011: $4,758,494Net Income 2011: $634,5982011Expenses 2012: $4,875,4462012Expenses 2013: $4,665,8722013Revenue 2014: $7,241,850Expenses 2014: $5,349,005Net Income 2014: $1,892,8452014Revenue 2015: $4,098,188Expenses 2015: $2,346,427Net Income 2015: $1,751,7612015Revenue 2016: $5,292,984Expenses 2016: $5,806,358Net Income 2016: -$513,3742016Revenue 2017: $5,968,517Expenses 2017: $6,169,801Net Income 2017: -$201,2842017Revenue 2018: $5,408,990Expenses 2018: $6,209,471Net Income 2018: -$800,4812018Revenue 2019: $9,079,511Expenses 2019: $6,255,459Net Income 2019: $2,824,0522019Revenue 2020: $21,061,833Expenses 2020: $6,515,726Net Income 2020: $14,546,1072020Revenue 2021: $8,591,148Expenses 2021: $5,204,669Net Income 2021: $3,386,4792021Revenue 2022: $7,783,709Expenses 2022: $6,148,192Net Income 2022: $1,635,5172022Revenue 2023: $9,392,455Expenses 2023: $7,545,573Net Income 2023: $1,846,8822023Revenue 2024: $10,576,884Expenses 2024: $10,405,863Net Income 2024: $171,0212024Revenue 2025: $10,701,286Expenses 2025: $11,483,538Net Income 2025: -$782,2522025

Highlighted filing

2012

Revenue-
Expenses$4,875,446
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 15, 2013
Return Version
2011v1.5
Gross Receipts
$4,097,120
Mission and Program Overview

Mission

Camp twin lakes offers year-round recreational and educational programs for campers facing serious illness, disabilities and other physical, emotional, and social challenges. In collaboration with more than 70 community non-profit partners, ctl provides year-round life changing experiences at three fully accessible and medically supportive campuses, located in rutledge and winder, georgia. Annually, we serve more than 10,000 campers and leverage nearly 5,000 volunteers. Camp twin lakes provides camper scholarships to all campers through our donor funded camper scholarship program, ensuring that no child is turned away due to inability to pay for camp.

Filing and Contact Details

Filer

EIN
58-1826782
Raw XML AppendixShowing 400 of 583 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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IRS990/ActivityOrMissionDescription0WE PROVIDE PLACES AND PATHS FOR CHILDREN WITH SERIOUS ILLNESSES AND LIFE CHALLENGES TO EXPERIENCE THE JOYS OF CHILDHOOD AND GROW THEIR CONFIDENCE AND CAPABILITIES.
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IRS990/Description0PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE OPERATING TWO MEDICALLY SUPPORTIVE AND FULLY ACCESSIBLE CAMPSITES IN ORDER TO PROVIDE YEAR-ROUND CAMP PROGRAMS FOR 9,000 CHILDREN WITH SERIOUS ILLNESSES, DISABILITIES AND OTHER CHALLENGES. CTL SUBSIDIZES 80% OF THE COST FOR EVERY CAMPER SERVED.
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IRS990/MissionDescription0CAMP TWIN LAKES (CTL), FOUNDED IN 1993, IS A NOT-FOR-PROFIT ORGANIZATION THAT OFFERS YEAR-ROUND RECREATIONAL, THERAPUTIC AND EDUCATIONAL PROGRAMS FOR CHILDREN FACING SERIOUS ILLNESS, DISABILITIES AND OTHER PHYSICAL, EMOTIONAL AND SOCIAL CHALLENGES. IN COLLABORATION WITH MORE THAN 50 COMMUNITY NON-PROFIT PARTNERS, CTL PROVIDES YEAR ROUND, LIFE CHANGING EXPERIENCE AT ITS STATE-OF-THE ART, FULLY ACCESSIBLE AND MEDICALLY SUPPORTIVE CAMPSITES, LOCATED IN RUTLEDGE AND WINDER, GEORGIA; AT DAYCAMPS IN ATLANTA AND THROUGH HOSPITAL-BASED CAMP PROGRAMS ACROSS THE STATE. ANNUALLY, WE SERVE MORE THAN 9,000 CAMPERS AND LEVERAGE 3,400 VOLUNTEERS. CTL SUBSIDIZES 80% OF THE COST TO SEND EACH CHILD AND VOLUNTEER TO CAMP.
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IRS990ScheduleI/RecipientTable/AmountOfCashGrant0640783
IRS990ScheduleI/RecipientTable/EINOfRecipient0271769203
IRS990ScheduleI/RecipientTable/IRCSection0501C(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0FUNDING TO RELATED ORGANIZATION.
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10CAMP TWIN LAKES FOUNDATION INC
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
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IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
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IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/EquityBasedCompArrangement00
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IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
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IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0ERIC M ROBBINS
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0224632
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/HousingAllowanceOrResidence0X
IRS990ScheduleJ/InitialContractException00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$42.3$2.82$39.5$10.7$11.5$0.78
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.9$2.61$40.3$10.6$10.4$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.4$6.33$40.1$9.39$7.55$1.85
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.1$2.84$38.2$7.78$6.15$1.64
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.2$1.56$36.6$8.59$5.20$3.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.0$0.81$33.2$21.1$6.52$14.5
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$1.08$18.7$9.08$6.26$2.82
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$1.27$15.8$5.41$6.21$0.80
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$0.86$15.6$5.97$6.17$0.20
2016Detailed filing. Detailed filing data is available for this year.$16.4$0.63$15.7$5.29$5.81$0.51
2015Summary only. Only limited summary data is available for this year.$16.9$0.93$15.9$4.10$2.35$1.75
2014Summary only. Only limited summary data is available for this year.$14.8$0.65$14.2$7.24$5.35$1.89
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.44$12.3$4.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$0.25$12.7$4.88
2011Summary only. Only limited summary data is available for this year.$13.9$0.26$13.7$5.39$4.76$0.63