Civic Intelligence

Kings River Trail Association Inc

990EZ • Fiscal year 2013 • EIN 76-0423865

Jun 01, 2012 to May 31, 2013 • Filed on Dec 05, 2013

Organization ProfileWWW.KINGSRIVERTRAIL.ORG
900 Rockmead Dr Suite 14477339
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.21x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

0.29x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

45th percentile

0.1%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

48th percentile

-0.1%

Faster revenue growth than 48% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$274,546

Up $295 (+0.1%) from 2011

Net Assets

$217,905

No earlier filing loaded for comparison.

Liabilities

Up

$56,641

Up $40,078 (+242%) from 2011

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin13th percentile

Revenue

Down

$193,106

Down $465 (-0.2%) from 2011

Expenses

Down

$234,979

Down $19,830 (-7.8%) from 2011

Net Income

Up

-$41,873

Up $19,365 (+32%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $274,251Liabilities 2011: $16,5632011Assets 2013: $274,546Liabilities 2013: $56,641Net Assets 2013: $217,9052013Assets 2014: $356,939Liabilities 2014: $112,131Net Assets 2014: $244,8082014Assets 2015: $395,072Liabilities 2015: $87,757Net Assets 2015: $307,3152015Assets 2016: $445,441Liabilities 2016: $95,761Net Assets 2016: $349,6802016Assets 2017: $479,187Liabilities 2017: $106,236Net Assets 2017: $372,9512017Assets 2018: $464,370Liabilities 2018: $20,443Net Assets 2018: $443,9272018Assets 2019: $573,753Liabilities 2019: $99,997Net Assets 2019: $473,7562019Assets 2020: $627,289Liabilities 2020: $95,826Net Assets 2020: $531,4632020Assets 2021: $735,989Liabilities 2021: $124,067Net Assets 2021: $611,9222021Assets 2022: $721,591Liabilities 2022: $180,736Net Assets 2022: $540,8552022Assets 2023: $764,057Liabilities 2023: $208,627Net Assets 2023: $555,4302023Assets 2024: $602,241Liabilities 2024: $209,620Net Assets 2024: $392,6212024Assets 2025: $558,581Liabilities 2025: $137,015Net Assets 2025: $421,5662025

Highlighted filing

2013

Assets$274,546
Liabilities$56,641
Net Assets$217,905
Open 2013 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $193,571Expenses 2011: $254,809Net Income 2011: -$61,2382011Revenue 2013: $193,106Expenses 2013: $234,979Net Income 2013: -$41,8732013Revenue 2014: $221,317Expenses 2014: $187,709Net Income 2014: $33,6082014Revenue 2015: $253,403Expenses 2015: $190,908Net Income 2015: $62,4952015Revenue 2016: $237,047Expenses 2016: $186,529Net Income 2016: $50,5182016Revenue 2017: $231,889Expenses 2017: $208,618Net Income 2017: $23,2712017Revenue 2018: $222,189Expenses 2018: $151,123Net Income 2018: $71,0662018Revenue 2019: $214,302Expenses 2019: $184,473Net Income 2019: $29,8292019Revenue 2020: $252,853Expenses 2020: $195,574Net Income 2020: $57,2792020Revenue 2021: $245,643Expenses 2021: $165,162Net Income 2021: $80,4812021Revenue 2022: $234,955Expenses 2022: $306,021Net Income 2022: -$71,0662022Revenue 2023: $265,521Expenses 2023: $254,300Net Income 2023: $11,2212023Revenue 2024: $212,632Expenses 2024: $241,490Net Income 2024: -$28,8582024Revenue 2025: $206,787Expenses 2025: $293,675Net Income 2025: -$86,8882025

Highlighted filing

2013

Revenue$193,106
Expenses$234,979
Net Income-$41,873
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Dec 5, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The purpose of the association is to maintain esplanades, recreational trails, street lights and lighting for esplanades, pest control and irrigation services - all benefiting the entire community.

Filing and Contact Details

Filer

EIN
76-0423865
Raw XML Appendix121 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0286049
IRS990EZ/CashSavingsAndInvestments/EOY0228602
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-41873
IRS990EZ/FeesAndOthPymtToIndContractors068159
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0193106
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0262610
IRS990EZ/NetAssetsOrFundBalancesBOY0262610
IRS990EZ/NetAssetsOrFundBalances/EOY0217905
IRS990EZ/NetAssetsOrFundBalancesEOY0217905
IRS990EZ/OccupancyRentUtilitiesAndMaint087810
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ED AGOSTINI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAY LAPEZE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARY ANN LAPEZE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY042312
IRS990EZ/OtherAssetsTotal/EOY045944
IRS990EZ/OtherChangesInNetAssets0-2832
IRS990EZ/OtherExpensesTotal073740
IRS990EZ/OtherRevenueTotal03411
IRS990EZ/PrimaryExemptPurpose0THE ASSOCIATION MAINTAINS ESPLANADES, RECREATIONAL TRAILS, STREET LIGHTS AND LIGHTING FOR ESPLANADES, PEST CONTROL AND IRRIGATION SERVICES - ALL BENEFITING THE ENTIRE COMMUNITY.
IRS990EZ/PrintingPublicationsPostage05270
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ASSOCIATION MAINTAINS ESPLANADES, RECREATIONAL TRAILS, STREET LIGHTS AND LIGHTING FOR ESPLANADES, PEST CONTROL AND IRRIGATION SERVICES - ALL BENEFITING THE ENTIRE COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0234979
IRS990EZ/ProgramServiceRevenue0189695
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY065751
IRS990EZ/SumOfTotalLiabilities/EOY056641
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 38113
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOUSTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0772388113
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10STERLING ASSOCIATION SERVICES INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02814473388
IRS990EZ/TotalAssets/BOY0328361
IRS990EZ/TotalAssets/EOY0274546
IRS990EZ/TotalExpenses0234979
IRS990EZ/TotalProgramServiceExpenses0234979
IRS990EZ/TotalRevenue0193106
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST INCOME. AMOUNT: 140. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 3,271. TOTAL TO FORM 990-EZ, LINE 8: 3,411.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: RESERVE EXPENSES. AMOUNT: 65,050. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 5,854. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 2,836. TOTAL TO FORM 990-EZ, LINE 16: 73,740.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -2,832.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 41,337. END OF YEAR AMOUNT: 44,883. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 975. END OF YEAR AMOUNT: 1,061.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 5,014. END OF YEAR AMOUNT: 5,577. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 60,737. END OF YEAR AMOUNT: 51,064.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0760423865
ReturnHeader/Filer/Name/BusinessNameLine10KINGS RIVER TRAIL ASSOCIATION INC
ReturnHeader/Filer/NameControl0KING
ReturnHeader/Filer/Phone02814473388
ReturnHeader/Filer/USAddress/AddressLine10900 ROCKMEAD DR SUITE 144
ReturnHeader/Filer/USAddress/City0KINGWOOD
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077339
ReturnHeader/Officer/DateSigned02013-12-05
ReturnHeader/Officer/Name0JAY LAPEZE
ReturnHeader/Officer/Phone02814473388
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-12-05
ReturnHeader/PreparerFirm/EIN0760131587
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10O'NEAL & HOLMES LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107702 FM 1960 EAST SUITE 125
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HUMBLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077346
ReturnHeader/Preparer/Name0JAMES M HOLMES CPA
ReturnHeader/Preparer/Phone02818527473
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-06-25T16:14:43-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$274,546
Liabilities
$56,641
Net assets
$217,905
Revenue
$193,106
Expenses
$234,979
Net income
-$41,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$1.37$4.22$2.07$2.94$0.87
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.02$2.10$3.93$2.13$2.41$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.64$2.09$5.55$2.66$2.54$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.22$1.81$5.41$2.35$3.06$0.71
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.36$1.24$6.12$2.46$1.65$0.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$0.96$5.31$2.53$1.96$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$1.00$4.74$2.14$1.84$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.20$4.44$2.22$1.51$0.71
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$1.06$3.73$2.32$2.09$0.23
2016Detailed filing. Detailed filing data is available for this year.$4.45$0.96$3.50$2.37$1.87$0.51
2015Detailed filing. Detailed filing data is available for this year.$3.95$0.88$3.07$2.53$1.91$0.62
2014Detailed filing. Detailed filing data is available for this year.$3.57$1.12$2.45$2.21$1.88$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.57$2.18$1.93$2.35$0.42
2011Summary only. Only limited summary data is available for this year.$2.74$0.17$1.94$2.55$0.61