Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Kern Valley River Council
990EZ • Fiscal year 2011 • EIN 77-0558260
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.78x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Balance Sheet
Assets
Up$107,007
Up $98,190 (+1114%) from 2010
Net Assets
Up$23,038
Up $16,291 (+241%) from 2010
Liabilities
Up$83,969
Up $81,899 (+3956%) from 2010
Revenue And Expenses
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
Historical Trend
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 7876 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 64586 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 64940 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 16291 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 8596 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GamingGrossIncome | 0 | 0 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 73542 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 6 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 6747 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 6747 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 23038 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 23038 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 2100 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 23112 BALTAR W HILLS CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | PO BX 1909 KERNVILLE CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | PO BX 1404 KERNVILLE CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | PO BX 1909 KERNVILLE CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | WEST HILLS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | KERNVILLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | KERNVILLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | KERNVILLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 91304 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 91338 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 91338 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 91338 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | TERRY VALLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | TOM MOORE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | KATHARINE HAINES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | MARIANNE DECHANT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Vice Pres |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Treas |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Sec'ty |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 941 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 42421 |
| IRS990EZ/OtherExpensesTotal | 0 | 50142 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | RIVER CONSERVATION |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | TO 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/GrantsAndAllocations | 0 | 45310 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 52242 |
| IRS990EZ/ProgramServiceRevenue | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 5009 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 3587 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 2070 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 83969 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 23112 BALTAR STREET |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | WEST HILLS |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 913043503 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | TERRY VALLE |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8183403083 |
| IRS990EZ/TotalAssets/BOY | 0 | 8817 |
| IRS990EZ/TotalAssets/EOY | 0 | 107007 |
| IRS990EZ/TotalExpenses | 0 | 52242 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 52242 |
| IRS990EZ/TotalRevenue | 0 | 68533 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | http://www.kvrc.org |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 64940 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1721 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 215 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 2300 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 69176 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 12 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 8596 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 8837 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 6832 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 9227 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 9780 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 43272 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00010 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99990 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 112448 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 73536 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 10558 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 6832 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 9442 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 12080 |
| IRS990ScheduleA/Total509/Total | 0 | 112448 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 112460 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | SLALOM 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/Explanation | 1 | SCOREBOARD & TIMING EQUIPMENT - NET OF DEPR 941. 421. GRANT RECEIVABLE - U.S.FOREST SERVICE 42000. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | UNUSED 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/Identifier | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 770558260 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | KERN VALLEY RIVER COUNCIL |
| ReturnHeader/Filer/NameControl | 0 | KERN |
| ReturnHeader/Filer/Phone | 0 | 8183403083 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 23112 BALTAR STREET |
| ReturnHeader/Filer/USAddress/City | 0 | WEST HILLS |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 913043503 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-10 |
| ReturnHeader/Officer/Name | 0 | TERRY VALLE |
| ReturnHeader/Officer/Phone | 0 | 8183403083 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-05-11 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | TERRY VALLE CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 23112 BALTAR ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | WEST HILLS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 91304 |
| ReturnHeader/Preparer/Name | 0 | TERRY VALLE CPA |
| ReturnHeader/Preparer/Phone | 0 | 8183403083 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-05-11T10:04:32-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $107,007
- Liabilities
- $83,969
- Net assets
- $23,038
- Revenue
- $68,533
- Expenses
- $52,242
- Net income
- $16,291
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net 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 |