Civic Intelligence

Cherry Knolls Improvement Association Inc

990EZ • Fiscal year 2012 • EIN 84-0728180

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization Profilewww.cherryknolls.org
PO Box 255180161
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $91,175 (-100%) from 2011

Net Assets

Down

$0

Down $91,175 (-100%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $61,237 (-100%) from 2011

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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: $111,559Liabilities 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

2012

Assets$0
Liabilities-
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue Growth1st percentile

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 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

2012

Revenue$0
Expenses-
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Community improvement association.

Filing and Contact Details

Filer

EIN
84-0728180
Raw XML Appendix91 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/BOY091175
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY091175
IRS990EZ/NetAssetsOrFundBalancesBOY091175
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/NetAssetsOrFundBalancesEOY091175
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RODNEY TALLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LEIGH MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRYAN HINCKLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SCOTT RANALLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE FRIENDLY RELATIONS BETWEEN NEIGHBORS, KEEP OUR NEIGHBORHOOD CLEAN AND ATTRACTIVE AND PROVIDE A GREAT PLACE TO LIVE AND RAISE CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0REPLACE AND REPAIR PERIMETER FENCE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1LIABILITY INSURANCE AND MISCELLANEOUS COMMUNITY ACTIVITIES INCLUDING BABYSITTING CO-OP, WELCOME WAGON FOR NEW RESIDENTS AND 4TH OF JULY CELEBRATION FOR 700 HOMES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PROVIDE NEIGHBORHOOD DIRECTORIES, NEWSLETTER AND WEB SITE FOR 700 HOMES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3MAINTAIN COMMON AREAS AND NEIGHBORHOOD PERIMETER (GROUNDS AND FENCE) FOR 700 HOMES.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106855 S GARFIELD WAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CENTENNIAL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080122
IRS990EZ/TheBooksAreInCareOf/NamePerson0RW TALLEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03037969408
IRS990EZ/TotalAssets/BOY091175
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalRevenue00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.cherryknolls.org/
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0840728180
ReturnHeader/Filer/Name/BusinessNameLine10CHERRY KNOLLS IMPROVEMENT ASSOCIATION
ReturnHeader/Filer/NameControl0CHER
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2551
ReturnHeader/Filer/USAddress/City0CENTENNIAL
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080161
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0SCOTT RANALLO
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Rodney W Talley
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106985 S Garfield Way
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Centennial
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080122
ReturnHeader/Preparer/Name0RODNEY W TALLEY
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T11:40:26-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$0
Expenses
-
Net income
-
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
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