Civic Intelligence

Kings River Conservancy

990EZ • Fiscal year 2017 • EIN 20-1412823

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization ProfileN/A
1384 S Frankwood AveSanger, CA 93657

(559) 246-4157

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

63rd percentile

9.9%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

49th percentile

1.4%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$307,329

Up $4,208 (+1.4%) from 2016

Net Assets

Up

$307,329

Up $10,421 (+3.5%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Up

$105,403

Up $24,561 (+30%) from 2016

Expenses

Up

$94,982

Up $16,375 (+21%) from 2016

Net Income

Up

$10,421

Up $8,186 (+366%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2017

Assets$307,329
Liabilities-
Net Assets$307,329
Open 2017 Filing

Operations Trend

Revenue Growth79th 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

2017

Revenue$105,403
Expenses$94,982
Net Income$10,421
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$105,403
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.$94,982-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah LappPresidentPT$0--
John GrayTreasurerPT$0--
Nancy JonesDirector-$0--
Patty ParksSecretary-$0--
George HeatonDirector-$0--
Jeromy CaldwellDirector-$0--
Michael HarmonDirector-$0--
Hank UrbachDirector-$0--
Lynette BallisSecretary-$0--
Dolores DeTeresiVice President-$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
John Gray
Title
Treasurer
Signed
2018-05-11
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 $4963”

Other Expenses.1

“Trout eggs $28767”

Other Expenses.2

“Weed abatement $16000”

Other Expenses.3

“O & M parks $9087”

Other Expenses.4

“Sept annual dinner $3757”

Other Expenses.5

“Operations $3001”

Other Expenses.6

“Spring Fling $2325”

Other Expenses.7

“Donated facilities $250”

Other Expenses.8

“Warden fundraiser expenses $207”

Other Expenses.9

“Business expenses $25”

Total Liabilities.1

“Frank Jones Memorial Fund - Beginning $6213 Frank Jones Memorial Fund - Ending $0”

Raw XML Appendix195 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/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
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/PersonNm9Dolores DeTeresi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt068382
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To sponsor activities to enhance awareness, recreation, and education along the lower Kings River.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Sponsor activities to enhance awareness, recreation, and education along the lower Kings River to benefit all Valley residents.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt094982
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06213
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094982
IRS990EZ/TotalProgramServiceExpensesAmt094982
IRS990EZ/TotalRevenueAmt0105403
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0105389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063261
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0322200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0631887
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07749
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07806
IRS990ScheduleA/InvestmentIncomeCYPct00.01220
IRS990ScheduleA/InvestmentIncomePYPct00.01070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98780
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IRS990ScheduleA/PublicSupportTotal509Amt0631887
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0322200
IRS990ScheduleA/Total509Grp/TotalAmt0631887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0105402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt080842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0322200
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0639693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $4963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Trout eggs $28767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Weed abatement $16000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3O & M parks $9087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Sept annual dinner $3757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Operations $3001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Spring Fling $2325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Donated facilities $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Warden fundraiser expenses $207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Business expenses $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Frank Jones Memorial Fund - Beginning $6213 Frank Jones Memorial Fund - Ending $0
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/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Gray
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
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/PreparerFirmEIN0200846789
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/ReturnTs02018-05-11T14:11:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$307,329
Liabilities
-
Net assets
$307,329
Revenue
$105,403
Expenses
$94,982
Net income
$10,421
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