Civic Intelligence

Twain Harte Lake Association

990 • Fiscal year 2012 • EIN 94-1203070

Oct 01, 2011 to Sep 30, 2012

Organization ProfileWWW.THLAKE.ORG
Twain Harte, CA
Siviq Scores

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

Liabilities / Assets

61st percentile

0.02x

Higher debt load relative to assets than 61% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2012 filings • 501(c)7 • <$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

54th percentile

3.1%

Faster asset growth than 54% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

28th percentile

-7.3%

Faster revenue growth than 28% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$441,292

Up $13,136 (+3.1%) from 2011

Net Assets

Up

$432,498

Up $10,049 (+2.4%) from 2011

Liabilities

Up

$8,794

Up $3,087 (+54%) from 2011

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin49th percentile

Revenue

Down

$383,092

Down $30,068 (-7.3%) from 2011

Expenses

Down

$373,043

Down $6,666 (-1.8%) from 2011

Net Income

Down

$10,049

Down $23,402 (-70%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $428,156Liabilities 2011: $5,707Net Assets 2011: $422,4492011Assets 2012: $441,292Liabilities 2012: $8,794Net Assets 2012: $432,4982012Assets 2013: $506,423Liabilities 2013: $6,952Net Assets 2013: $499,4712013Assets 2014: $544,898Liabilities 2014: $8,415Net Assets 2014: $536,4832014Assets 2015: $1,656,167Liabilities 2015: $361,198Net Assets 2015: $1,294,9692015Assets 2016: $1,592,859Liabilities 2016: $145,332Net Assets 2016: $1,447,5272016Assets 2017: $1,625,803Liabilities 2017: $54,930Net Assets 2017: $1,570,8732017Assets 2018: $1,798,579Liabilities 2018: $8,526Net Assets 2018: $1,790,0532018Assets 2019: $1,938,750Liabilities 2019: $7,848Net Assets 2019: $1,930,9022019Assets 2020: $2,050,146Liabilities 2020: $7,235Net Assets 2020: $2,042,9112020Assets 2021: $2,375,841Liabilities 2021: $2,468Net Assets 2021: $2,373,3732021Assets 2022: $2,532,431Liabilities 2022: $4,907Net Assets 2022: $2,527,5242022Assets 2023: $2,597,738Liabilities 2023: $5,529Net Assets 2023: $2,592,2092023Assets 2024: $2,583,268Liabilities 2024: $12,830Net Assets 2024: $2,570,4382024Assets 2025: $2,552,797Liabilities 2025: $4,782Net Assets 2025: $2,548,0152025

Highlighted filing

2012

Assets$441,292
Liabilities$8,794
Net Assets$432,498
Open 2012 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $413,160Expenses 2011: $379,709Net Income 2011: $33,4512011Revenue 2012: $383,092Expenses 2012: $373,043Net Income 2012: $10,0492012Revenue 2013: $431,841Expenses 2013: $352,578Net Income 2013: $79,2632013Revenue 2014: $391,472Expenses 2014: $354,458Net Income 2014: $37,0142014Revenue 2015: $1,122,425Expenses 2015: $363,939Net Income 2015: $758,4862015Revenue 2016: $597,963Expenses 2016: $445,405Net Income 2016: $152,5582016Revenue 2017: $567,849Expenses 2017: $444,503Net Income 2017: $123,3462017Revenue 2018: $629,734Expenses 2018: $410,554Net Income 2018: $219,1802018Revenue 2019: $538,338Expenses 2019: $397,489Net Income 2019: $140,8492019Revenue 2020: $513,860Expenses 2020: $401,853Net Income 2020: $112,0072020Revenue 2021: $729,811Expenses 2021: $435,979Net Income 2021: $293,8322021Revenue 2022: $627,693Expenses 2022: $472,040Net Income 2022: $155,6532022Revenue 2023: $645,420Expenses 2023: $552,030Net Income 2023: $93,3902023Revenue 2024: $589,102Expenses 2024: $607,424Net Income 2024: -$18,3222024Revenue 2025: $735,275Expenses 2025: $657,541Net Income 2025: $77,7342025

Highlighted filing

2012

Revenue$383,092
Expenses$373,043
Net Income$10,049
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
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Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Mission and Program Overview

Mission

SOCIAL AND RECREATIONAL.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$441,292
Liabilities
$8,794
Net assets
$432,498
Revenue
$383,092
Expenses
$373,043
Net income
$10,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.74$0.66$0.08
2024Detailed filing. Detailed filing data is available for this year.$2.58$0.01$2.57$0.59$0.61$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.60$0.01$2.59$0.65$0.55$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.63$0.47$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.37$0.73$0.44$0.29
2020Detailed filing. Detailed filing data is available for this year.$2.05$0.01$2.04$0.51$0.40$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.94$0.01$1.93$0.54$0.40$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.01$1.79$0.63$0.41$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.63$0.05$1.57$0.57$0.44$0.12
2016Summary only. Only limited summary data is available for this year.$1.59$0.15$1.45$0.60$0.45$0.15
2015Summary only. Only limited summary data is available for this year.$1.66$0.36$1.29$1.12$0.36$0.76
2014Summary only. Only limited summary data is available for this year.$0.54$0.01$0.54$0.39$0.35$0.04
2013Summary only. Only limited summary data is available for this year.$0.51$0.01$0.50$0.43$0.35$0.08
2012Summary only. Only limited summary data is available for this year.$0.44$0.01$0.43$0.38$0.37$0.01
2011Summary only. Only limited summary data is available for this year.$0.43$0.01$0.42$0.41$0.38$0.03