Civic Intelligence

Kings River Water Association

990 • Fiscal year 2011 • EIN 94-0604410

Mar 01, 2010 to Feb 28, 2011 • Filed on Aug 03, 2011

Organization ProfileN/A

View Organization Page

4888 E Jensen Avenue93725
Siviq Scores

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

Liabilities / Assets

80th percentile

0.55x

Higher debt load relative to assets than 80% of similar nonprofits.

2011 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

$1,359,988

No earlier filing loaded for comparison.

Net Assets

$610,706

No earlier filing loaded for comparison.

Liabilities

$749,282

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,426,888

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,359,988Liabilities 2011: $749,282Net Assets 2011: $610,7062011Assets 2012: $1,436,731Liabilities 2012: $926,421Net Assets 2012: $510,3102012Assets 2013: $1,446,710Liabilities 2013: $1,046,240Net Assets 2013: $400,4702013Assets 2014: $1,125,211Liabilities 2014: $756,917Net Assets 2014: $368,2942014Assets 2015: $1,623,119Liabilities 2015: $1,067,020Net Assets 2015: $556,0992015Assets 2016: $1,894,813Liabilities 2016: $1,110,463Net Assets 2016: $784,3502016Assets 2017: $1,661,728Liabilities 2017: $772,347Net Assets 2017: $889,3812017Assets 2018: $1,287,288Liabilities 2018: $848,924Net Assets 2018: $438,3642018Assets 2019: $1,411,450Liabilities 2019: $954,157Net Assets 2019: $457,2932019Assets 2020: $1,662,309Liabilities 2020: $872,445Net Assets 2020: $789,8642020Assets 2021: $1,565,666Liabilities 2021: $494,593Net Assets 2021: $1,071,0732021Assets 2022: $1,797,551Liabilities 2022: $395,791Net Assets 2022: $1,401,7602022Assets 2023: $2,612,776Liabilities 2023: $511,797Net Assets 2023: $2,100,9792023Assets 2024: $2,707,535Liabilities 2024: $601,317Net Assets 2024: $2,106,2182024Assets 2025: $2,885,909Liabilities 2025: $582,320Net Assets 2025: $2,303,5892025

Highlighted filing

2011

Assets$1,359,988
Liabilities$749,282
Net Assets$610,706
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,426,8882011Expenses 2012: $1,572,8772012Expenses 2013: $1,682,8662013Revenue 2014: $1,608,180Expenses 2014: $1,640,356Net Income 2014: -$32,1762014Revenue 2015: $1,650,430Expenses 2015: $1,462,625Net Income 2015: $187,8052015Revenue 2016: $1,662,968Expenses 2016: $1,440,798Net Income 2016: $222,1702016Revenue 2017: $1,573,669Expenses 2017: $1,468,638Net Income 2017: $105,0312017Revenue 2018: $1,382,680Expenses 2018: $1,833,697Net Income 2018: -$451,0172018Revenue 2019: $3,126,084Expenses 2019: $3,107,155Net Income 2019: $18,9292019Revenue 2020: $3,162,035Expenses 2020: $2,829,464Net Income 2020: $332,5712020Revenue 2021: $2,986,456Expenses 2021: $2,705,247Net Income 2021: $281,2092021Revenue 2022: $2,987,316Expenses 2022: $2,656,629Net Income 2022: $330,6872022Revenue 2023: $3,142,125Expenses 2023: $2,442,906Net Income 2023: $699,2192023Revenue 2024: $3,000,967Expenses 2024: $2,995,728Net Income 2024: $5,2392024Revenue 2025: $3,185,350Expenses 2025: $2,987,979Net Income 2025: $197,3712025

Highlighted filing

2011

Revenue-
Expenses$1,426,888
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2010 to Feb 28, 2011
Signed
Aug 3, 2011
Return Version
2010v3.2
Gross Receipts
$1,239,454
Mission and Program Overview

Mission

The purpose of the Association is to maintain and protect the members' rights in and to the waters of the Kings River.

Filing and Contact Details

Filer

EIN
94-0604410
Raw XML Appendix379 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.

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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
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ReturnHeader/Filer/USAddress/ZIPCode093725
ReturnHeader/Officer/DateSigned02011-08-03
ReturnHeader/Officer/Name0Frank Zonneveld
ReturnHeader/Officer/Title0Chairman
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MICHAEL B CUTTONE CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107543 N INGRAM AVENUE SUITE 102
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode093711
ReturnHeader/Preparer/Name0Michael B Cuttone CPA
ReturnHeader/Preparer/Phone05592614300
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ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-03-01
ReturnHeader/TaxPeriodEndDate02011-02-28
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-03T11:37:29-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,359,988
Liabilities
$749,282
Net assets
$610,706
Revenue
-
Expenses
$1,426,888
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.58$2.30$3.19$2.99$0.20
2024Detailed filing. Detailed filing data is available for this year.$2.71$0.60$2.11$3.00$3.00$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.61$0.51$2.10$3.14$2.44$0.70
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.40$1.40$2.99$2.66$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.49$1.07$2.99$2.71$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.87$0.79$3.16$2.83$0.33
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.95$0.46$3.13$3.11$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.85$0.44$1.38$1.83$0.45
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.77$0.89$1.57$1.47$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.89$1.11$0.78$1.66$1.44$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.62$1.07$0.56$1.65$1.46$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.76$0.37$1.61$1.64$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$1.05$0.40$1.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.93$0.51$1.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.75$0.61$1.43
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)12 • $1M-$5M nonprofits