Civic Intelligence

Kings River Conservancy

990EZ • Fiscal year 2021 • EIN 20-1412823

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 18, 2022

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

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

54th percentile

12%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

32nd percentile

-4.5%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

-1.9%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$220,799

Down $10,330 (-4.5%) from 2020

Net Assets

Down

$214,038

Down $17,091 (-7.4%) from 2020

Liabilities

$6,761

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin54th percentile

Revenue

Down

$161,658

Down $3,087 (-1.9%) from 2020

Expenses

Up

$142,704

Up $11,738 (+9.0%) from 2020

Net Income

Down

$18,954

Down $14,825 (-44%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2021

Assets$220,799
Liabilities$6,761
Net Assets$214,038
Open 2021 Filing

Operations Trend

Revenue Growth44th 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

2021

Revenue$161,658
Expenses$142,704
Net Income$18,954
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 18, 2022
Return Version
2021v4.0
Gross Receipts
$161,658
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.-$142,704
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah LappPresidentPT$0--
John GrayTreasurerPT$0--
Sue BuckleyVice President-$0--
Heidi IsnerSecretary-$0--
Carl BuxmanDirector-$0--
Patrick TurnerDirector-$0--
Denise JamesonDirector-$0--
Hank UrbachDirector-$0--
Lynette BallisDirector-$0--
David WolfeDirector-$0--
Larry MillerDirector-$0--
Jay LloydDirector-$0--
Steve WindhVice PresidentPT$0--
George HeasonDirector-$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
2022-10-18
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.1001

“Advertising and Promotion $10959”

Other Expenses.1005

“Travel $1088”

Other Expenses.1012

“Insurance $5712”

Other Expenses.1

“Contract services $25770”

Other Expenses.2

“Program expense $22906”

Other Expenses.3

“Professional fees $10290”

Other Expenses.4

“Parks staff $10035”

Other Expenses.5

“Fundraising $3534”

Other Expenses.6

“Parks disposal/septic $2500”

Other Expenses.7

“Grant writing $2430”

Other Expenses.9

“Registration & association fee $1360”

Other Expenses.10

“Supplies & equipment $919”

Other Expenses.11

“Tax expense $450”

Other Expenses.12

“Telephone $166”

Other Expenses.13

“Other business expense $100”

Other Assets.1

“Unrealized investment loss - Beginning $36045 Unrealized investment loss - Ending $6761”

Total Liabilities.1

“Unrealized Gain/Loss on Investment - Beginning $36045 Unrealized Gain/Loss on Investment - Ending $6761”

Raw XML Appendix226 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/PersonNm5Patrick Turner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Denise Jameson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Hank Urbach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Lynette Ballis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9David Wolfe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Larry Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Jay Lloyd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Steve Windh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13George Heason
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt098219
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To sponsor activities to enhance awareness, recreation, and education along the lower Kings River.
IRS990EZ/PrintingPublicationsPostageAmt02286
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Sponsor activities to enhance awareness, recreation, and education along the lower Kings River to benefit all Valley residents.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0142704
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0196248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0105389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0587206
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IRS990ScheduleA/PublicSupportTotal509Amt0587206
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0105402
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0587237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $10959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $5712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contract services $25770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program expense $22906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Professional fees $10290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Parks staff $10035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fundraising $3534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Parks disposal/septic $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Grant writing $2430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Registration & association fee $1360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Supplies & equipment $919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Tax expense $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Telephone $166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Other business expense $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Unrealized investment loss - Beginning $36045 Unrealized investment loss - Ending $6761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Unrealized Gain/Loss on Investment - Beginning $36045 Unrealized Gain/Loss on Investment - Ending $6761
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.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/SignatureDt02022-10-18
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/ReturnTs02022-10-18T14:34:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gray
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,799
Liabilities
$6,761
Net assets
$214,038
Revenue
$161,658
Expenses
$142,704
Net income
$18,954
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. 2021 filings • 501(c)3 • <$500k nonprofits