Civic Intelligence

Twin Lakes Golf Association

EIN 71-0303358 • 501(c)4 • Mountain Home, AR

Profile

Operation, maintenance and improvement to golf course for members and community at large

70 Elk WayMountain Home, AR 72653
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.31x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

65th percentile

0.10x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2025

Net Margin

44th percentile

3.4%

Higher net margin than 44% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • $500k-$1M nonprofits • Source year 2025

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

52nd percentile

6.6%

Faster revenue growth than 52% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$244,462

Up $33,049 (+16%) from 2024

Liabilities

Up

$76,077

Up $6,717 (+9.7%) from 2024

Net Assets

Up

$168,385

Up $26,332 (+19%) from 2024

Operations
Liabilities / Revenue65th percentileNet Margin44th percentile

Revenue

Up

$782,640

Up $48,627 (+6.6%) from 2024

Expenses

Up

$756,420

Up $1,415 (+0.2%) from 2024

Net Income

Up

$26,220

Up $47,212 (+225%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $379,914Liabilities 2011: $31,324Net Assets 2011: $348,5902011Assets 2012: $369,537Liabilities 2012: $30,300Net Assets 2012: $339,2372012Assets 2013: $385,735Liabilities 2013: $17,391Net Assets 2013: $368,3442013Assets 2014: $353,012Liabilities 2014: $7,964Net Assets 2014: $345,0482014Assets 2015: $315,560Liabilities 2015: $6,978Net Assets 2015: $308,5822015Assets 2016: $312,226Liabilities 2016: $84,603Net Assets 2016: $227,6232016Assets 2017: $294,075Liabilities 2017: $71,819Net Assets 2017: $222,2562017Assets 2018: $265,875Liabilities 2018: $57,583Net Assets 2018: $208,2922018Assets 2019: $263,662Liabilities 2019: $109,006Net Assets 2019: $154,6562019Assets 2020: $282,571Liabilities 2020: $63,951Net Assets 2020: $218,6202020Assets 2021: $231,817Liabilities 2021: $96,784Net Assets 2021: $135,0332021Assets 2022: $198,413Liabilities 2022: $63,247Net Assets 2022: $135,1662022Assets 2023: $265,789Liabilities 2023: $98,834Net Assets 2023: $166,9552023Assets 2024: $211,413Liabilities 2024: $69,360Net Assets 2024: $142,0532024Assets 2025: $244,462Liabilities 2025: $76,077Net Assets 2025: $168,3852025

Highlighted filing

2025

Assets$244,462
Liabilities$76,077
Net Assets$168,385
Open 2025 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $483,314Expenses 2011: $521,114Net Income 2011: -$37,8002011Revenue 2012: $481,003Expenses 2012: $490,356Net Income 2012: -$9,3532012Revenue 2013: $488,822Expenses 2013: $471,579Net Income 2013: $17,2432013Revenue 2014: $411,216Expenses 2014: $438,914Net Income 2014: -$27,6982014Revenue 2015: $390,937Expenses 2015: $431,152Net Income 2015: -$40,2152015Revenue 2016: $413,503Expenses 2016: $494,691Net Income 2016: -$81,1882016Revenue 2017: $402,933Expenses 2017: $419,975Net Income 2017: -$17,0422017Revenue 2018: $438,901Expenses 2018: $467,295Net Income 2018: -$28,3942018Revenue 2019: $413,991Expenses 2019: $465,569Net Income 2019: -$51,5782019Revenue 2020: $497,503Expenses 2020: $471,188Net Income 2020: $26,3152020Revenue 2021: $471,965Expenses 2021: $560,103Net Income 2021: -$88,1382021Revenue 2022: $563,267Expenses 2022: $565,334Net Income 2022: -$2,0672022Revenue 2023: $650,081Expenses 2023: $622,501Net Income 2023: $27,5802023Revenue 2024: $734,013Expenses 2024: $755,005Net Income 2024: -$20,9922024Revenue 2025: $782,640Expenses 2025: $756,420Net Income 2025: $26,2202025

Highlighted filing

2025

Revenue$782,640
Expenses$756,420
Net Income$26,220
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,462
Liabilities
$76,077
Net assets
$168,385
Revenue
$782,640
Expenses
$756,420
Net income
$26,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.44$0.76$1.68$7.83$7.56$0.26
2024Detailed filing. Detailed filing data is available for this year.$2.11$0.69$1.42$7.34$7.55$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.66$0.99$1.67$6.50$6.23$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.98$0.63$1.35$5.63$5.65$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.32$0.97$1.35$4.72$5.60$0.88
2020Detailed filing. Detailed filing data is available for this year.$2.83$0.64$2.19$4.98$4.71$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.64$1.09$1.55$4.14$4.66$0.52
2018Detailed filing. Detailed filing data is available for this year.$2.66$0.58$2.08$4.39$4.67$0.28
2017Detailed filing. Detailed filing data is available for this year.$2.94$0.72$2.22$4.03$4.20$0.17
2016Summary only. Only limited summary data is available for this year.$3.12$0.85$2.28$4.14$4.95$0.81
2015Summary only. Only limited summary data is available for this year.$3.16$0.07$3.09$3.91$4.31$0.40
2014Summary only. Only limited summary data is available for this year.$3.53$0.08$3.45$4.11$4.39$0.28
2013Summary only. Only limited summary data is available for this year.$3.86$0.17$3.68$4.89$4.72$0.17
2012Summary only. Only limited summary data is available for this year.$3.70$0.30$3.39$4.81$4.90$0.09
2011Summary only. Only limited summary data is available for this year.$3.80$0.31$3.49$4.83$5.21$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Jan 29, 2026
Return Version
2025v4.0
Gross Receipts
$836,779
Mission and Program Overview

Mission

Operation, maintenance and improvement to golf course for members and community at large

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$180,576$175,878▼ $4,698
Cash and Non-Interest-Bearing Accounts$35,981$77,089▲ $41,108
Inventories for Sale or Use$21,792$23,440▲ $1,648
Prepaid Expenses and Deferred Charges$-27,273$19,012▲ $46,285
Accounts Receivable$337$-50,957▼ $51,294
Total Assets$211,413$244,462▲ $33,049
Liabilities
Accounts Payable and Accrued Expenses$52,357$72,401▲ $20,044
Unsecured Notes Loans Payable$17,003$3,676▼ $13,327
Total Liabilities$69,360$76,077▲ $6,717
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$142,053$168,385▲ $26,332
Total Net Assets Fund Balance$142,053$168,385▲ $26,332
Total Liabilities and Net Assets / Fund Balance$211,413$244,462▲ $33,049

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$55,313$486,878$542,191
Equipment$5,230$291,812$297,042
Buildings$11,198$254,690$265,888
Other Land Buildings$104,137$131,346$235,483
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Scott KoplinPresident
Laura SchislerSecretary
Richard KarrierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$359,391
Program Service Revenue
$258,637
Investment Income
$3,516
Other Revenue
$161,096
Change in Net Assets
$26,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$432,104
Salaries, Compensation, and Employee Benefits$324,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$295,116--$295,116
Other Expenses$55,099--$55,099
Depreciation Depletion$50,230--$50,230
Insurance$34,101--$34,101
Payroll Taxes$29,200--$29,200
Fees for Services Accounting$9,550--$9,550
Advertising$7,018--$7,018
Total Functional Expenses$756,420$0$0$756,420
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“The governing body does not keep documentation of meetings”

Committee meeting documentation Part VI line 8B

“There are no policies pertaining to committee meeting documentation”

Form 990 governing body review Part VI line 11

“No review was or will be conducted”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Twin Lakes Golf Association
EIN
71-0303358
In Care Of
% RICHARD KARRIER
Phone
8704252028
Address
70 ELK WAY, MOUNTAIN HOME, AR 72653
Doing Business As
Twin Lakes Golf Association

Signing Officer

Name
Richard Karrier
Title
Treasurer
Phone
8704252028
Signed
2026-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Koplin
Formed
1983
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
0
Employees
16

Preparer

Firm
Brian L Haas CPA
Address
1616 HIGHWAY 62 W, MOUNTAIN HOME, AR 72653
Preparer
Brian L Haas CPA
Phone
8704242181
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Current year changes to equity accounts - $ 112”

Raw XML Appendix356 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/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0144921
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0179715
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0936611
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0228376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0210330
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IRS990ScheduleA/TotalSupportAmt02316844
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0254690
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0265888
IRS990ScheduleD/EquipmentGrp/BookValueAmt05230
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0291812
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0297042
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt055313
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0486878
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0542191
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0104137
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0131346
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0235483
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0175878
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY DOES NOT KEEP DOCUMENTATION OF MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO POLICIES PERTAINING TO COMMITTEE MEETING DOCUMENTATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CURRENT YEAR CHANGES TO EQUITY ACCOUNTS - $ 112
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalEmployeeCnt016
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0756420
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt076077
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0142053
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0168385
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt051451
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt051451
IRS990/TotalProgramServiceExpensesAmt0756420
IRS990/TotalProgramServiceRevenueAmt0258637
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0423249
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0782640
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0211413
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0244462
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt017003
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03676
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt070 ELK WAY
IRS990/USAddress/CityNm0MOUNTAIN HOME
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072653
IRS990/VotingMembersGoverningBodyCnt04
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD KARRIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08704252028
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TWIN LAKES GOLF ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TWIN
ReturnHeader/Filer/EIN0710303358
ReturnHeader/Filer/InCareOfNm0% RICHARD KARRIER
ReturnHeader/Filer/PhoneNum08704252028
ReturnHeader/Filer/USAddress/AddressLine1Txt070 ELK WAY
ReturnHeader/Filer/USAddress/CityNm0MOUNTAIN HOME
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072653
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710728291
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRIAN L HAAS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01616 HIGHWAY 62 W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNTAIN HOME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072653
ReturnHeader/PreparerPersonGrp/PhoneNum08704242181
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN L HAAS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-03-04T12:33:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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