Civic Intelligence

Kings River Conservancy

990EZ • Fiscal year 2016 • EIN 20-1412823

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileN/A
1384 S Frankwood AveSanger, CA 93657

(559) 222-5864

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

50th percentile

1.5%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$303,121

Up $4,476 (+1.5%) from 2015

Net Assets

Up

$296,908

Up $2,235 (+0.8%) from 2015

Liabilities

Up

$6,213

Up $2,241 (+56%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin49th percentile

Revenue

Up

$80,842

Up $17,533 (+28%) from 2015

Expenses

Down

$78,607

Down $15,976 (-17%) from 2015

Net Income

Up

$2,235

Up $33,509 (+107%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$400K$300K$200K$100K$0Assets 2011: $266,828Liabilities 2011: $0Net Assets 2011: $266,8282011Assets 2012: $167,383Liabilities 2012: $02012Assets 2013: $347,089Liabilities 2013: $8,529Net Assets 2013: $338,5602013Assets 2014: $333,644Liabilities 2014: $7,6972014Assets 2015: $298,645Liabilities 2015: $3,972Net Assets 2015: $294,6732015Assets 2016: $303,121Liabilities 2016: $6,213Net Assets 2016: $296,9082016Assets 2017: $307,329Net Assets 2017: $307,3292017Assets 2018: $392,755Liabilities 2018: $02018Assets 2019: $394,589Liabilities 2019: $02019Assets 2020: $231,129Net Assets 2020: $231,1292020Assets 2021: $220,799Liabilities 2021: $6,761Net Assets 2021: $214,0382021Assets 2022: $241,746Net Assets 2022: $241,7462022Assets 2023: $225,275Liabilities 2023: $02023Assets 2024: $376,568Net Assets 2024: $376,5682024

Highlighted filing

2016

Assets$303,121
Liabilities$6,213
Net Assets$296,908
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

$400K$200K$0-$200KRevenue 2011: $76,017Expenses 2011: $72,310Net Income 2011: $3,7072011Revenue 2012: $193,810Expenses 2012: $293,254Net Income 2012: -$99,4442012Revenue 2013: $323,024Expenses 2013: $151,847Net Income 2013: $171,1772013Revenue 2014: $67,988Expenses 2014: $80,601Net Income 2014: -$12,6132014Revenue 2015: $63,309Expenses 2015: $94,583Net Income 2015: -$31,2742015Revenue 2016: $80,842Expenses 2016: $78,607Net Income 2016: $2,2352016Revenue 2017: $105,403Expenses 2017: $94,982Net Income 2017: $10,4212017Revenue 2018: $196,266Expenses 2018: $168,427Net Income 2018: $27,8392018Revenue 2019: $90,961Expenses 2019: $89,127Net Income 2019: $1,8342019Revenue 2020: $164,745Expenses 2020: $130,966Net Income 2020: $33,7792020Revenue 2021: $161,658Expenses 2021: $142,704Net Income 2021: $18,9542021Revenue 2022: $171,665Expenses 2022: $143,957Net Income 2022: $27,7082022Revenue 2023: $169,182Expenses 2023: $185,653Net Income 2023: -$16,4712023Revenue 2024: $122,372Expenses 2024: $145,919Net Income 2024: -$23,5472024

Highlighted filing

2016

Revenue$80,842
Expenses$78,607
Net Income$2,235
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$80,842
Mission and Program Overview

Mission

To sponsor activities to enhance awareness, recreation, and education along the lower Kings River.

Program Services

DescriptionGrantsExpenses
Sponsor activities to enhance awareness, recreation, and education along the lower Kings River to benefit all Valley residents.$74,149-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah LappPresidentPT$0--
John GrayVice PresidentPT$0--
Nancy JonesDirector-$0--
Patty ParksSecretary-$0--
George HeatonDirector-$0--
Jeromy CaldwellDirector-$0--
Michael HarmonDirector-$0--
Hank UrbachDirector-$0--
Lynette BallisDirector-$0--
James A Van HaunTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Kings River Conservancy
EIN
20-1412823
Address
1384 S Frankwood Ave, Sanger, CA 93657

Signing Officer

Name
James Van Haun
Title
Treasurer
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Frederic H McNairy CPA Inc
Address
1430 7th Street, Sanger, CA 93657
Preparer
Frederic H McNairy CPA
Phone
5598755789
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $4108”

Other Expenses.1

“Weed abatement $19410”

Other Expenses.2

“O & M parks $8749”

Other Expenses.3

“Trout eggs $5608”

Other Expenses.4

“Operations $5480”

Other Expenses.5

“Sept annual dinner $3673”

Other Expenses.6

“Spring Fling $2194”

Other Expenses.7

“Business expenses $285”

Total Liabilities.1

“Frank Jones Memorial Fund - Beginning $3972 Frank Jones Memorial Fund - Ending $6213”

Raw XML Appendix189 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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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Deborah Lapp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Gray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nancy Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Patty Parks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4George Heaton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jeromy Caldwell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Michael Harmon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Hank Urbach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Lynette Ballis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9James A Van Haun
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt049507
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To sponsor activities to enhance awareness, recreation, and education along the lower Kings River.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt074149
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03972
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078607
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IRS990EZ/TotalRevenueAmt080842
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0322200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0176665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0703163
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.01070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0322200
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0322200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0193810
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0728101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $4108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Weed abatement $19410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2O & M parks $8749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Trout eggs $5608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Operations $5480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Sept annual dinner $3673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Spring Fling $2194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Business expenses $285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Frank Jones Memorial Fund - Beginning $3972 Frank Jones Memorial Fund - Ending $6213
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Van Haun
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kings River Conservancy
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0201412823
ReturnHeader/Filer/USAddress/AddressLine1Txt01384 S Frankwood Ave
ReturnHeader/Filer/USAddress/CityNm0Sanger
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093657
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Frederic H McNairy CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01430 7th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sanger
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093657
ReturnHeader/PreparerPersonGrp/PhoneNum05598755789
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frederic H McNairy CPA
ReturnHeader/ReturnTs02017-05-12T16:11:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$303,121
Liabilities
$6,213
Net assets
$296,908
Revenue
$80,842
Expenses
$78,607
Net income
$2,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.77$3.77$1.22$1.46$0.24
2023Summary only. Only limited summary data is available for this year.$2.25$0.00$1.69$1.86$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.42$2.42$1.72$1.44$0.28
2021Detailed filing. Detailed filing data is available for this year.$2.21$0.07$2.14$1.62$1.43$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.31$2.31$1.65$1.31$0.34
2019Summary only. Only limited summary data is available for this year.$3.95$0.00$0.91$0.89$0.02
2018Summary only. Only limited summary data is available for this year.$3.93$0.00$1.96$1.68$0.28
2017Detailed filing. Detailed filing data is available for this year.$3.07$3.07$1.05$0.95$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.03$0.06$2.97$0.81$0.79$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.99$0.04$2.95$0.63$0.95$0.31
2014Summary only. Only limited summary data is available for this year.$3.34$0.08$0.68$0.81$0.13
2013Detailed filing. Detailed filing data is available for this year.$3.47$0.09$3.39$3.23$1.52$1.71
2012Summary only. Only limited summary data is available for this year.$1.67$0.00$1.94$2.93$0.99
2011Summary only. Only limited summary data is available for this year.$2.67$0.00$2.67$0.76$0.72$0.04