Civic Intelligence

Tri Lakes Cares

990 • Fiscal year 2012 • EIN 74-2501356

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 17, 2013

Organization ProfileTRI-LAKESCARES.ORG
PO Box 130180132-1301
Siviq Scores

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

Liabilities / Assets

31st percentile

0.03x

Higher debt load relative to assets than 31% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

-0.1%

Faster asset growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets31st percentile

Assets

Down

$818,786

Down $973 (-0.1%) from 2011

Net Assets

Down

$794,148

Down $10,857 (-1.3%) from 2011

Liabilities

Up

$24,638

Up $9,884 (+67%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,132,469

Up $230,339 (+26%) 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.

$3.0M$2.0M$1.0M$0Assets 2011: $819,759Liabilities 2011: $14,754Net Assets 2011: $805,0052011Assets 2012: $818,786Liabilities 2012: $24,638Net Assets 2012: $794,1482012Assets 2013: $828,629Liabilities 2013: $29,149Net Assets 2013: $799,4802013Assets 2014: $813,419Liabilities 2014: $36,266Net Assets 2014: $777,1532014Assets 2015: $857,839Liabilities 2015: $31,596Net Assets 2015: $826,2432015Assets 2016: $784,008Liabilities 2016: $45,767Net Assets 2016: $738,2412016Assets 2017: $666,534Liabilities 2017: $32,035Net Assets 2017: $634,4992017Assets 2018: $665,599Liabilities 2018: $36,754Net Assets 2018: $628,8452018Assets 2019: $797,276Liabilities 2019: $44,925Net Assets 2019: $752,3512019Assets 2020: $1,247,723Liabilities 2020: $146,901Net Assets 2020: $1,100,8222020Assets 2021: $1,932,881Liabilities 2021: $76,533Net Assets 2021: $1,856,3482021Assets 2022: $2,040,993Liabilities 2022: $121,999Net Assets 2022: $1,918,9942022Assets 2023: $2,383,033Liabilities 2023: $231,305Net Assets 2023: $2,151,7282023

Highlighted filing

2012

Assets$818,786
Liabilities$24,638
Net Assets$794,148
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $902,1302011Expenses 2012: $1,132,4692012Revenue 2013: $1,196,534Expenses 2013: $1,191,202Net Income 2013: $5,3322013Revenue 2014: $1,519,871Expenses 2014: $1,542,198Net Income 2014: -$22,3272014Revenue 2015: $1,601,589Expenses 2015: $1,552,499Net Income 2015: $49,0902015Revenue 2016: $1,535,412Expenses 2016: $1,623,414Net Income 2016: -$88,0022016Revenue 2017: $1,292,983Expenses 2017: $1,396,725Net Income 2017: -$103,7422017Revenue 2018: $1,266,973Expenses 2018: $1,272,627Net Income 2018: -$5,6542018Revenue 2019: $1,335,763Expenses 2019: $1,279,490Net Income 2019: $56,2732019Revenue 2020: $1,825,382Expenses 2020: $1,477,635Net Income 2020: $347,7472020Revenue 2021: $2,672,684Expenses 2021: $1,876,090Net Income 2021: $796,5942021Revenue 2022: $2,343,686Expenses 2022: $2,029,436Net Income 2022: $314,2502022Revenue 2023: $2,250,160Expenses 2023: $2,189,917Net Income 2023: $60,2432023

Highlighted filing

2012

Revenue-
Expenses$1,132,469
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 17, 2013
Return Version
2012v2.1
Gross Receipts
$1,139,756
Mission and Program Overview

Mission

Tri-lakes cares is a community based, volunteer supported, resource center whose purpose is to improve people's lives through emergency, relief, and self-sufficiency programs.

Major Activities

Activity 2
Emergency utility and rental assistance and home repairs: helps maintain a livable shelter for pre-qualified families.
Activity 3
Hangers thift store: provides discount clothing and other items.
Filing and Contact Details

Filer

EIN
74-2501356
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL INCOME TAX. INCOME GENERATED BY THE ORGANIZATION'S THRIFT STORE IS SPECIFICALLY EXCLUDED FROM TAX UNDER INTERNAL REVENUE CODE SECTION 513(A)(3). THE ORGANIZATION DOES NOT ENGAGE IN ANY ACTIVITIES NOT RELATED TO ITS EXEMPT STATUS. ACCORDINGLY, NO INCOME TAX PROVISION HAS BEEN RECORDED. THE CORPORATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING 2009 TO 2012 ARE SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE DATE THEY WERE FILED. MANAGEMENT OF THE CORPORATION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
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IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents013665
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal058917
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1027610
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2017642
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents013665
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents058917
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NameOfEvent20EMPTY BOWL EVENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary040773
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20199
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents01188
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents01387
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1016757
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents016757
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents05
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant0286719
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance0396329
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance0NON-CASH ASSISTANCE CONSISTS OF FOOD AND HOUSEHOLD ITEMS PROVIDED TO THOSE IN NEED. THE VALUE OF THESE ITEMS IS BASED ON AN AVERAGE LOCAL ASSESSMENT OF $1.66 PER POUND.
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation0FMV AND OTHER
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients01648
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0FOOD, QUALIFYING EMERGENCY ASSISTANCE (RENT, UTILITIES, REPAIRS, ETC.), AND MEDICAL ASSISTANCE.
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: TRI-LAKES CARES MAINTAINS A CLIENT FILE FOR EACH FAMILY OR INDIVIDUAL RECEIVING ASSISTANCE. THE FILE HAS DETAILED RECORDS OF THE AMOUNT OF THE AWARD, THE CRITERIA USED AND THE TYPE OF ASSISTANCE PROVIDED. ALL FUNDS ARE PAID DIRECTLY TO THE LANDLORD, UTILITY PROVIDER OR MEDICAL CARE FACILITY/PROVIDER ON BEHALF OF THE INDIVIDUALS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues0ESTIMATED
IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox0X
IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF9900190422

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$818,786
Liabilities
$24,638
Net assets
$794,148
Revenue
-
Expenses
$1,132,469
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.38$0.23$2.15$2.25$2.19$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.12$1.92$2.34$2.03$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.08$1.86$2.67$1.88$0.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.15$1.10$1.83$1.48$0.35
2019Summary only. Only limited summary data is available for this year.$0.80$0.04$0.75$1.34$1.28$0.06
2018Summary only. Only limited summary data is available for this year.$0.67$0.04$0.63$1.27$1.27$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.03$0.63$1.29$1.40$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.05$0.74$1.54$1.62$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.83$1.60$1.55$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.04$0.78$1.52$1.54$0.02
2013Summary only. Only limited summary data is available for this year.$0.83$0.03$0.80$1.20$1.19$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.02$0.79$1.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.01$0.81$0.90