Civic Intelligence

Kings River Conservancy

990EZ • Fiscal year 2020 • EIN 20-1412823

Jan 01, 2020 to Dec 31, 2020 • Filed on May 06, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

70th percentile

21%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-41%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

81%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$231,129

Down $163,460 (-41%) from 2019

Net Assets

$231,129

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Up

$164,745

Up $73,784 (+81%) from 2019

Expenses

Up

$130,966

Up $41,839 (+47%) from 2019

Net Income

Up

$33,779

Up $31,945 (+1742%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2020

Assets$231,129
Liabilities-
Net Assets$231,129
Open 2020 Filing

Operations Trend

Revenue Growth92nd 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

2020

Revenue$164,745
Expenses$130,966
Net Income$33,779
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 6, 2021
Return Version
2020v4.0
Gross Receipts
$164,745
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.$130,966-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah LappPresidentPT$0--
John GrayTreasurerPT$0--
Heidi IsnerDirector-$0--
Carl BuxmanDirector-$0--
Amos MorrisDirector-$0--
Tammy EggertDirector-$0--
Hank UrbachDirector-$0--
Lynette BallisSecretary-$0--
Andres JaureguiDirector-$0--
Larry MillerDirector-$0--
Genny ChurchDirector-$0--
Sue BuckleyVice PresidentPT$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
2021-05-06
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 $168”

Other Expenses.1012

“Insurance $6790”

Other Expenses.1

“Program expense $26728”

Other Expenses.2

“Parks $13326”

Other Expenses.3

“Fundraising $12907”

Other Expenses.5

“Supplies & equipment $1414”

Other Expenses.6

“Registration & association fee $400”

Other Expenses.7

“Promotional $200”

Other Expenses.8

“Telephone $160”

Other Expenses.9

“Other business expense $157”

Other Expenses.10

“Bank fees $49”

Other Assets.1

“Unrealized investment loss - Beginning $0 Unrealized investment loss - Ending $36045”

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/BooksInCareOfDetail/USAddress/CityNm0Parlier
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt93.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Deborah Lapp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Gray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Heidi Isner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Carl Buxman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Amos Morris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Tammy Eggert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Hank Urbach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Lynette Ballis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Andres Jauregui
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Larry Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Genny Church
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Sue Buckley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt036045
IRS990EZ/OtherExpensesTotalAmt062299
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To sponsor activities to enhance awareness, recreation, and education along the lower Kings River.
IRS990EZ/PrintingPublicationsPostageAmt01467
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Sponsor activities to enhance awareness, recreation, and education along the lower Kings River to benefit all Valley residents.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0130966
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0130966
IRS990EZ/TotalProgramServiceExpensesAmt0130966
IRS990EZ/TotalRevenueAmt0164745
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0164729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0196248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0105389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0547164
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt075
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0547164
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0164729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0196248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0105389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt080798
IRS990ScheduleA/Total509Grp/TotalAmt0547164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0164729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0196266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0105402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt080842
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0547239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $6790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program expense $26728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Parks $13326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fundraising $12907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies & equipment $1414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Registration & association fee $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Promotional $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other business expense $157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank fees $49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Unrealized investment loss - Beginning $0 Unrealized investment loss - Ending $36045
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.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Gray
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-06
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/ReturnTs02021-05-06T08:52:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gray
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$231,129
Liabilities
-
Net assets
$231,129
Revenue
$164,745
Expenses
$130,966
Net income
$33,779
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits