Civic Intelligence

Kings River Conservancy

990EZ • Fiscal year 2018 • EIN 20-1412823

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization ProfileN/A
PO Box 1550Reedley, CA 93654

(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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

86%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$392,755

Flat from 2018

Net Assets

$392,755

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Flat

$196,266

Flat from 2018

Expenses

Flat

$168,427

Flat from 2018

Net Income

Flat

$27,839

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th 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: $392,755Net Assets 2018: $392,7552018Assets 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

2018

Assets$392,755
Liabilities-
Net Assets$392,755
Open 2018 Filing

Operations Trend

Revenue Growth91st 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 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

2018

Revenue$196,266
Expenses$168,427
Net Income$27,839
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$196,266
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.$168,427-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah LappPresidentPT$0--
John GrayTreasurerPT$0--
Nancy JonesDirector-$0--
Heidi IsnerDirector-$0--
Carl BuxmanDirector-$0--
Amos MorrisDirector-$0--
Jason BoyerDirector-$0--
Hank UrbachDirector-$0--
Lynette BallisSecretary-$0--
Dolores DeTeresiVice President-$0--
Larry MillerDirector-$0--
Genny ChurchDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kings River Conservancy
EIN
20-1412823
Address
PO Box 1550, Reedley, CA 93654

Signing Officer

Name
John Gray
Title
Treasurer
Signed
2019-05-13
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.1005

“Travel $1485”

Other Expenses.1012

“Insurance $7362”

Other Expenses.1

“Kings River Wildlife Area Gran $80860”

Other Expenses.2

“Warden fundraiser expenses $14663”

Other Expenses.3

“O & M parks $9897”

Other Expenses.4

“Trout eggs $6557”

Other Expenses.5

“Cowell Grant $5293”

Other Expenses.6

“Operations $4585”

Other Expenses.7

“Sept annual dinner $3337”

Other Expenses.8

“Spring Fling $2040”

Other Expenses.9

“Facilities and equipment $1878”

Other Expenses.10

“Promotional $1075”

Other Expenses.11

“Business expenses $275”

Raw XML Appendix207 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nancy Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Heidi Isner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Carl Buxman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Amos Morris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jason Boyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Hank Urbach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Lynette Ballis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Dolores DeTeresi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Larry Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Genny Church
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0139307
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/GrantsAndAllocationsAmt0168427
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/TotalExpensesAmt0168427
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.01520
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.98480
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060239
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067988
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0513759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $1485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $7362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Kings River Wildlife Area Gran $80860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Warden fundraiser expenses $14663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4O & M parks $9897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Trout eggs $6557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Cowell Grant $5293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Operations $4585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Sept annual dinner $3337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Spring Fling $2040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Facilities and equipment $1878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Promotional $1075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Business expenses $275
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Gray
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kings River Conservancy
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0201412823
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1550
ReturnHeader/Filer/USAddress/CityNm0Reedley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093654
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/ReturnTs02019-05-13T13:53:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$392,755
Liabilities
-
Net assets
$392,755
Revenue
$196,266
Expenses
$168,427
Net income
$27,839
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
2018Detailed filing. Detailed filing data is available for this year.$3.93$3.93$1.96$1.68$0.28
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