Civic Intelligence

Cherry Knolls Improvement Association Inc

990EZ • Fiscal year 2013 • EIN 84-0728180

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 10, 2014

Organization Profilewww.cherryknolls.org
PO Box 255180161

(303) 796-9408

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

96th percentile

61%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$111,559

Flat from 2013

Net Assets

$111,559

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Flat

$64,650

Flat from 2013

Expenses

Flat

$25,054

Flat from 2013

Net Income

Flat

$39,596

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2011: $91,175Net Assets 2011: $91,1752011Assets 2012: $0Net Assets 2012: $02012Assets 2013: $111,559Net Assets 2013: $111,5592013Assets 2013: $111,559Liabilities 2013: $02013Assets 2014: $34,876Liabilities 2014: $02014Assets 2015: $59,321Liabilities 2015: $02015Assets 2016: $27,094Liabilities 2016: $02016Assets 2017: $59,071Liabilities 2017: $02017Assets 2018: $85,262Liabilities 2018: $02018Assets 2019: $115,288Liabilities 2019: $02019Assets 2020: $103,296Liabilities 2020: $0Net Assets 2020: $103,2962020Assets 2021: $128,276Liabilities 2021: $0Net Assets 2021: $128,2762021Assets 2022: $166,936Liabilities 2022: $500Net Assets 2022: $166,4362022Assets 2023: $175,446Liabilities 2023: $938Net Assets 2023: $174,5082023Assets 2024: $207,102Liabilities 2024: $0Net Assets 2024: $207,1022024

Highlighted filing

2013

Assets$111,559
Liabilities-
Net Assets$111,559
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $61,237Expenses 2011: $40,343Net Income 2011: $20,8942011Revenue 2012: $02012Revenue 2013: $64,650Expenses 2013: $25,054Net Income 2013: $39,5962013Revenue 2013: $64,650Expenses 2013: $25,054Net Income 2013: $39,5962013Revenue 2014: $59,140Expenses 2014: $35,407Net Income 2014: $23,7332014Revenue 2015: $58,134Expenses 2015: $33,689Net Income 2015: $24,4452015Revenue 2016: $66,504Expenses 2016: $39,645Net Income 2016: $26,8592016Revenue 2017: $67,530Expenses 2017: $35,553Net Income 2017: $31,9772017Revenue 2018: $72,081Expenses 2018: $45,890Net Income 2018: $26,1912018Revenue 2019: $68,321Expenses 2019: $38,395Net Income 2019: $29,9262019Revenue 2020: $62,590Expenses 2020: $74,511Net Income 2020: -$11,9212020Revenue 2021: $76,462Expenses 2021: $51,653Net Income 2021: $24,8092021Revenue 2022: $101,520Expenses 2022: $63,360Net Income 2022: $38,1602022Revenue 2023: $139,020Expenses 2023: $130,948Net Income 2023: $8,0722023Revenue 2024: $96,046Expenses 2024: $63,452Net Income 2024: $32,5942024

Highlighted filing

2013

Revenue$64,650
Expenses$25,054
Net Income$39,596
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 10, 2014
Return Version
2013v3.1
Gross Receipts
$64,650
Mission and Program Overview

Mission

Community improvement association.

To promote friendly relations between neighbors, keep our neighborhood clean and attractive and provide a great place to live and raise children.

Program Services

DescriptionGrantsExpenses
MAINTAIN COMMON AREAS AND NEIGHBORHOOD PERIMETER (GROUNDS AND FENCE) FOR 700 HOMES.$9,851-
LIABILITY INSURANCE AND MISCELLANEOUS COMMUNITY ACTIVITIES INCLUDING BABYSITTING CO-OP, WELCOME WAGON FOR NEW RESIDENTS AND 4TH OF JULY CELEBRATION FOR 700 HOMES$6,892-
PROVIDE NEIGHBORHOOD DIRECTORIES, NEWSLETTER AND WEB SITE FOR 700 HOMES.$5,634-
REPLACE AND REPAIR PERIMETER FENCE.--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT RANALLOPresidentPT$0--
SEAN WELDONVice President-$0--
SARA MOORESecretary-$0--
RODNEY TALLEYTreasurerPT$0--
Filing and Contact Details

Filer

EIN
84-0728180

Signing Officer

Name
Scott Ranallo
Title
President
Signed
2014-06-10
Discuss with paid preparer
No

Preparer

Preparer
Rodney W Talley
Phone
3037969408
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Directory advertisements $2615”

Other Expenses.1012

“Insurance $4643”

Other Expenses.2

“MISCELLANEOUS $1791”

Other Expenses.3

“July 4th celebration $1688”

Other Expenses.4

“ADMINISTRATION $1447”

Raw XML Appendix116 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RW TALLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum03037969408
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine106985 S GARFIELD WAY
IRS990EZ/BooksInCareOfDetail/USAddress/City0CENTENNIAL
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode080122
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071963
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0111559
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062035
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt039596
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071963
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0111559
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt064650
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071963
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0111559
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071963
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0111559
IRS990EZ/OccupancyRentUtltsAndMaintAmt09851
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT RANALLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SEAN WELDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARA MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RODNEY TALLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09569
IRS990EZ/OtherRevenueTotalAmt02615
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE FRIENDLY RELATIONS BETWEEN NEIGHBORS, KEEP OUR NEIGHBORHOOD CLEAN AND ATTRACTIVE AND PROVIDE A GREAT PLACE TO LIVE AND RAISE CHILDREN.
IRS990EZ/PrintingPublicationsPostageAmt05634
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN COMMON AREAS AND NEIGHBORHOOD PERIMETER (GROUNDS AND FENCE) FOR 700 HOMES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE NEIGHBORHOOD DIRECTORIES, NEWSLETTER AND WEB SITE FOR 700 HOMES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2LIABILITY INSURANCE AND MISCELLANEOUS COMMUNITY ACTIVITIES INCLUDING BABYSITTING CO-OP, WELCOME WAGON FOR NEW RESIDENTS AND 4TH OF JULY CELEBRATION FOR 700 HOMES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3REPLACE AND REPAIR PERIMETER FENCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09851
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15634
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt26892
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025054
IRS990EZ/TotalProgramServiceExpensesAmt022377
IRS990EZ/TotalRevenueAmt064650
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.cherryknolls.org/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORY ADVERTISEMENTS $2615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $4643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS $1791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JULY 4TH CELEBRATION $1688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMINISTRATION $1447
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT RANALLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHERRY KNOLLS IMPROVEMENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CHER
ReturnHeader/Filer/EIN0840728180
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2551
ReturnHeader/Filer/USAddress/City0CENTENNIAL
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080161
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Rodney W Talley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106985 S Garfield Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Centennial
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080122
ReturnHeader/PreparerPersonGrp/PhoneNum03037969408
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODNEY W TALLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-11T15:13:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,559
Liabilities
-
Net assets
$111,559
Revenue
$64,650
Expenses
$25,054
Net income
$39,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.96$0.63$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.01$1.75$1.39$1.31$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.01$1.66$1.02$0.63$0.38
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.76$0.52$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.63$0.75$0.12
2019Summary only. Only limited summary data is available for this year.$1.15$0.00$0.68$0.38$0.30
2018Summary only. Only limited summary data is available for this year.$0.85$0.00$0.72$0.46$0.26
2017Summary only. Only limited summary data is available for this year.$0.59$0.00$0.68$0.36$0.32
2016Summary only. Only limited summary data is available for this year.$0.27$0.00$0.67$0.40$0.27
2015Summary only. Only limited summary data is available for this year.$0.59$0.00$0.58$0.34$0.24
2014Summary only. Only limited summary data is available for this year.$0.35$0.00$0.59$0.35$0.24
2013Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.65$0.25$0.40
2013Summary only. Only limited summary data is available for this year.$1.12$0.00$0.65$0.25$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.91$0.61$0.40$0.21