Civic Intelligence

Crown King Road Maintenance Association LLC

EIN 46-5749076 • 501(c)4 • Crown King, AZ

Profile

Grade and plow roads, provide road material, fill pot holes, and ensure roads are safe.

1 Main Street Ste 393Crown King, AZ 86343
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

99th percentile

930%

Faster asset growth than 99% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

56%

Faster revenue growth than 89% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$25,964

Up $23,442 (+930%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin97th percentile

Revenue

Up

$27,792

Up $10,013 (+56%) from 2023

Expenses

Down

$4,350

Down $17,499 (-80%) from 2023

Net Income

Up

$23,442

Up $27,512 (+676%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2015: $4,743Liabilities 2015: $02015Assets 2016: $2,169Liabilities 2016: $02016Assets 2017: $10,236Liabilities 2017: $02017Assets 2018: $1,136Liabilities 2018: $02018Assets 2019: $3,765Liabilities 2019: $02019Assets 2020: $7,937Liabilities 2020: $02020Assets 2021: $1,453Liabilities 2021: $02021Assets 2022: $6,592Liabilities 2022: $0Net Assets 2022: $6,5922022Assets 2023: $2,522Liabilities 2023: $02023Assets 2024: $25,964Liabilities 2024: $02024

Highlighted filing

2024

Assets$25,964
Liabilities$0
Net Assets-
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2015: $24,622Expenses 2015: $32,390Net Income 2015: -$7,7682015Revenue 2016: $13,918Expenses 2016: $16,492Net Income 2016: -$2,5742016Revenue 2017: $16,091Expenses 2017: $8,024Net Income 2017: $8,0672017Revenue 2018: $12,573Expenses 2018: $21,673Net Income 2018: -$9,1002018Revenue 2019: $15,734Expenses 2019: $13,105Net Income 2019: $2,6292019Revenue 2020: $14,740Expenses 2020: $10,568Net Income 2020: $4,1722020Revenue 2021: $16,075Expenses 2021: $22,559Net Income 2021: -$6,4842021Revenue 2022: $20,291Expenses 2022: $15,152Net Income 2022: $5,1392022Revenue 2023: $17,779Expenses 2023: $21,849Net Income 2023: -$4,0702023Revenue 2024: $27,792Expenses 2024: $4,350Net Income 2024: $23,4422024

Highlighted filing

2024

Revenue$27,792
Expenses$4,350
Net Income$23,442
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$25,964
Liabilities
$0
Net assets
-
Revenue
$27,792
Expenses
$4,350
Net income
$23,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$26.0$0.00$27.8$4.35$23.4
2023Summary only. Only limited summary data is available for this year.$2.52$0.00$17.8$21.8$4.07
2022Detailed filing. Detailed filing data is available for this year.$6.59$0.00$6.59$20.3$15.2$5.14
2021Summary only. Only limited summary data is available for this year.$1.45$0.00$16.1$22.6$6.48
2020Summary only. Only limited summary data is available for this year.$7.94$0.00$14.7$10.6$4.17
2019Summary only. Only limited summary data is available for this year.$3.77$0.00$15.7$13.1$2.63
2018Summary only. Only limited summary data is available for this year.$1.14$0.00$12.6$21.7$9.10
2017Summary only. Only limited summary data is available for this year.$10.2$0.00$16.1$8.02$8.07
2016Summary only. Only limited summary data is available for this year.$2.17$0.00$13.9$16.5$2.57
2015Summary only. Only limited summary data is available for this year.$4.74$0.00$24.6$32.4$7.77
Latest Detailed Filing

The latest 2024 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 26, 2023
Return Version
2021v4.0
Gross Receipts
$20,291
Mission and Program Overview

Mission

Grade and plow roads, provide road material, fill pot holes, and ensure roads are safe.

Program Services

DescriptionGrantsExpenses
Grade and plow roads, provide road material, fill pot holes, and ensure roads are safe.$0$15,140
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Knut NerheimPresident And Director-$0--
Robb GrueterSecretary-$0--
Jacqueline DawsonTreasurer-$0--
Doug HareDirector-$0--
Ian DoughertyDirector-$0--
Filing and Contact Details

Filer

Filer Name
Crown King Road Maintenance Association LLC
EIN
46-5749076
Phone
4802290248
Address
1 MAIN STREET STE 393, CROWN KING, AZ 86343

Signing Officer

Name
Jacqueline Dawson
Title
Treasurer
Phone
4802290248
Signed
2023-05-26
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Deposited check return fee;12^Total;12^”

Raw XML Appendix135 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Jacqueline Dawson
IRS990EZ/BooksInCareOfDetail/PhoneNum04802290248
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01 MAIN STREET STE 393
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CROWN KING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086343
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01453
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06592
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt020291
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt05139
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015140
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01453
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06592
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt020291
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01453
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06592
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01453
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06592
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Knut Nerheim
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robb Grueter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jacqueline Dawson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Doug Hare
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ian Dougherty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Grade and plow roads, provide road material, fill pot holes, and ensure roads are safe.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Grade and plow roads, provide road material, fill pot holes, and ensure roads are safe.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015140
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt015152
IRS990EZ/TotalProgramServiceExpensesAmt015140
IRS990EZ/TotalRevenueAmt020291
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Deposited check return fee;12^Total;12^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0The previous Treasurer moved from Crown King so financial documents were no longer available. All revenue and expense activity had to be reconstructed. The new Treasurer is maintaining accounting records on a monthly basis.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfileEmailAddressChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jacqueline Dawson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04802290248
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROWN KING ROAD MAINTENANCE ASSOCIATION LLC
ReturnHeader/Filer/BusinessNameControlTxt0CROW
ReturnHeader/Filer/EIN0465749076
ReturnHeader/Filer/PhoneNum04802290248
ReturnHeader/Filer/USAddress/AddressLine1Txt01 MAIN STREET STE 393
ReturnHeader/Filer/USAddress/CityNm0CROWN KING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086343
ReturnHeader/ReturnTs02023-05-26T10:41:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)4 • <$500k nonprofits