Civic Intelligence

Kern Valley River Council

EIN 77-0558260 • 501(c)3

23112 Baltar Street91304-3503
Siviq Scores

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

Liabilities / Assets

91st percentile

0.78x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

95th percentile

1.23x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

99th percentile

1114%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

98th percentile

549%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$107,007

Up $98,190 (+1114%) from 2010

Liabilities

Up

$83,969

Up $81,899 (+3956%) from 2010

Net Assets

Up

$23,038

Up $16,291 (+241%) from 2010

Operations
Liabilities / Revenue95th percentileNet Margin77th percentile

Revenue

Up

$68,533

Up $57,975 (+549%) from 2010

Expenses

Up

$52,242

Up $43,493 (+497%) from 2010

Net Income

Up

$16,291

Up $14,482 (+801%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$150K$100K$50K$0Assets 2010: $8,817Liabilities 2010: $2,070Net Assets 2010: $6,7472010Assets 2011: $107,007Liabilities 2011: $83,969Net Assets 2011: $23,0382011

Highlighted filing

2011

Assets$107,007
Liabilities$83,969
Net Assets$23,038
Open 2011 Filing

Operations Trend

Revenue Growth98th percentile

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

$80K$60K$40K$20K$0Revenue 2010: $10,558Expenses 2010: $8,749Net Income 2010: $1,8092010Revenue 2011: $68,533Expenses 2011: $52,242Net Income 2011: $16,2912011

Highlighted filing

2011

Revenue$68,533
Expenses$52,242
Net Income$16,291
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$107,007
Liabilities
$83,969
Net assets
$23,038
Revenue
$68,533
Expenses
$52,242
Net income
$16,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.84$0.23$0.69$0.52$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.02$0.07$0.11$0.09$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 10, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
77-0558260
Raw XML Appendix174 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY07876
IRS990EZ/CashSavingsAndInvestments/EOY064586
IRS990EZ/ContributionsGiftsGrantsEtc064940
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear016291
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome08596
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts073542
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome06
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY06747
IRS990EZ/NetAssetsOrFundBalancesBOY06747
IRS990EZ/NetAssetsOrFundBalances/EOY023038
IRS990EZ/NetAssetsOrFundBalancesEOY023038
IRS990EZ/OccupancyRentUtilitiesAndMaint02100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1023112 BALTAR W HILLS CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BX 1909 KERNVILLE CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BX 1404 KERNVILLE CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BX 1909 KERNVILLE CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WEST HILLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1KERNVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2KERNVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3KERNVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode091304
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode191338
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode291338
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode391338
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TERRY VALLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TOM MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KATHARINE HAINES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARIANNE DECHANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Sec'ty
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0941
IRS990EZ/OtherAssetsTotal/EOY042421
IRS990EZ/OtherExpensesTotal050142
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RIVER CONSERVATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PRESERVE AND ENHANCE THE QUALITY OF THE KERN RIVER AREA, TO PREVENT ABUSE, MONITOR THREATS, PROVIDE EDUCATION, INFORMATION & EVENTS FOR USERS OF THE AREA.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations045310
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses052242
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses05009
IRS990EZ/SpecialEventsNetIncomeLoss03587
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02070
IRS990EZ/SumOfTotalLiabilities/EOY083969
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1023112 BALTAR STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WEST HILLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0913043503
IRS990EZ/TheBooksAreInCareOf/NamePerson0TERRY VALLE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08183403083
IRS990EZ/TotalAssets/BOY08817
IRS990EZ/TotalAssets/EOY0107007
IRS990EZ/TotalExpenses052242
IRS990EZ/TotalProgramServiceExpenses052242
IRS990EZ/TotalRevenue068533
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0http://www.kvrc.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear064940
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01721
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0215
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02300
IRS990ScheduleA/GiftsGrantsContribReceived509/Total069176
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear06
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01
IRS990ScheduleA/GrossInvestmentIncome509/Total012
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear08596
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year08837
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years06832
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years09227
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years09780
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total043272
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear06
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total012
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/PriorYearSupportPercentage00.99990
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090112448
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear073536
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year010558
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years06832
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years09442
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years012080
IRS990ScheduleA/Total509/Total0112448
IRS990ScheduleA/TotalSupportTotal/Total0112460
IRS990ScheduleO/GeneralExplanation/Explanation0SLALOM SITE EXPENSES 255. DUES & MEMBERSHIP FEES 115. MERCHANT FEES 127. OFFICE & ADMINSITRATIVE 358. SUPPLIES-GENERAL 2249. WEB SITE COSTS 610. FILING FEES 20. INSURANCE 210. DEPRECIATION 520. RESTRICTED EXPS PD-WHITEWATER PARK 40402. RESTRICTED-BOARD OF TRADE GRANT USED 5276.
IRS990ScheduleO/GeneralExplanation/Explanation1SCOREBOARD & TIMING EQUIPMENT - NET OF DEPR 941. 421. GRANT RECEIVABLE - U.S.FOREST SERVICE 42000.
IRS990ScheduleO/GeneralExplanation/Explanation2UNUSED GRANT FUNDS-SAFETY GRANT 1000. 1000. UNUSED GRANT FUNDS-WHITEWATER PARK 1000. 77636. UNUSED GRANT FUNDS-KERN CNTY BD OF TRADE 0. 4723. ACCOUTNS PAYABLE 70. 610.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0770558260
ReturnHeader/Filer/Name/BusinessNameLine10KERN VALLEY RIVER COUNCIL
ReturnHeader/Filer/NameControl0KERN
ReturnHeader/Filer/Phone08183403083
ReturnHeader/Filer/USAddress/AddressLine1023112 BALTAR STREET
ReturnHeader/Filer/USAddress/City0WEST HILLS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0913043503
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-10
ReturnHeader/Officer/Name0TERRY VALLE
ReturnHeader/Officer/Phone08183403083
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TERRY VALLE CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1023112 BALTAR ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WEST HILLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091304
ReturnHeader/Preparer/Name0TERRY VALLE CPA
ReturnHeader/Preparer/Phone08183403083
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-11T10:04:32-07:00

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