Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
EIN 94-1139384 • 501(c)4 • Sunol, CA
Profile
To promote and develop social, fraternal and recreational activities; to maintain and develop the swimming pool, social hall and any other recreational facilities owned and operated for the benefit and enjoyment of the members of the kilkare woods association, inc.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$146,835
Up $13,021 (+9.7%) from 2023
Liabilities
$825
No earlier filing loaded for comparison.
Net Assets
Up$146,010
Up $12,196 (+9.1%) from 2023
Revenue
Up$104,502
Up $13,352 (+15%) from 2023
Expenses
Up$91,991
Up $14,232 (+18%) from 2023
Net Income
Down$12,511
Down $880 (-6.6%) from 2023
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
To promote and develop social, fraternal and recreational activities; to maintain and develop the swimming pool, social hall and any other recreational facilities owned and operated for the benefit and enjoyment of the members of the kilkare woods association, inc.
| Description | Grants | Expenses |
|---|---|---|
| SWIMMING POOL/SOCIAL HALL, MAINTAIN FACILITIES FOR USE BY ASSOCIATION MEMBERS | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KAREN NEWCOMB | Treasurer | PT | $0 | - | - |
| BARBARA UNDERWOOD | Vice President | - | $0 | - | - |
| MANOJ KODURU | Secretary | - | $0 | - | - |
| VALERIE SPIER | President | - | $0 | - | - |
| LAURA MIRKARIMI | Dist 1 Rep | - | $0 | - | - |
| SHAWN ROBERTSON | Dist 1 Rep | - | $0 | - | - |
| CHRIS GUTRIDGE | Dist 2 Rep | - | $0 | - | - |
| RAM MENON | Dist 2 Rep | - | $0 | - | - |
| IRV TIESSEN | Dist 4 Rep | - | $0 | - | - |
| MIKE BROWN | Dist 4 Rep | - | $0 | - | - |
| LOUIS THROOP | At-Large Rep | - | $0 | - | - |
| AL DUCHARME | At-Large Rep | - | $0 | - | - |
| JAMES JENSEN | At-Large Rep | - | $0 | - | - |
“CHARGED INTEREST $1541”
“OTHER INCOME $900”
“LATE FEES/PENALTIES $618”
“Office Expenses $3091”
“Insurance $41777”
“POOL MAINTENANCE $15327”
“UTILITIES $10735”
“General maintenance $6616”
“PROPERTY TAXES $2846”
“Telephone $733”
“Landscape $417”
“cLEANING $236”
“Supplies $64”
“Postage and mailing service $20”
“MISCELLANEOUS $-287”
“Accounts Receivable - Beginning $12268 Accounts Receivable - Ending $13317”
“UNDEPOSITED FUNDS - Beginning $1408 UNDEPOSITED FUNDS - Ending $1408”
“Prepaid Assessments - Beginning $0 Prepaid Assessments - Ending $825”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KAREN NEWCOMB |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9255680118 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2886 KILKARE ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SUNOL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94586 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 120138 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 132110 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 97057 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 12511 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 10416 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 133814 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 146835 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 104502 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4386 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 133814 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 146010 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 133814 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 146010 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KAREN NEWCOMB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BARBARA UNDERWOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MANOJ KODURU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | VALERIE SPIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LAURA MIRKARIMI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SHAWN ROBERTSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CHRIS GUTRIDGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | RAM MENON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | IRV TIESSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | MIKE BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | LOUIS THROOP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | AL DUCHARME |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | JAMES JENSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIST 1 REP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIST 1 REP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIST 2 REP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIST 2 REP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIST 4 REP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIST 4 REP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | AT-LARGE REP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | AT-LARGE REP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | AT-LARGE REP |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 13676 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 14725 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -315 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 81575 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3059 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE AND DEVELOP SOCIAL, FRATERNAL AND RECREATIONAL ACTIVITIES; TO MAINTAIN AND DEVELOP THE SWIMMING POOL, SOCIAL HALL AND ANY OTHER RECREATIONAL FACILITIES OWNED AND OPERATED FOR THE BENEFIT AND ENJOYMENT OF THE MEMBERS OF THE KILKARE WOODS ASSOCIATION, INC. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SWIMMING POOL/SOCIAL HALL, MAINTAIN FACILITIES FOR USE BY ASSOCIATION MEMBERS |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 825 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 91991 |
| IRS990EZ/TotalRevenueAmt | 0 | 104502 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CHARGED INTEREST $1541 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER INCOME $900 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LATE FEES/PENALTIES $618 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Office Expenses $3091 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $41777 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | POOL MAINTENANCE $15327 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UTILITIES $10735 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | GENERAL MAINTENANCE $6616 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PROPERTY TAXES $2846 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Telephone $733 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Landscape $417 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | cLEANING $236 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Supplies $64 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | POSTAGE AND MAILING SERVICE $20 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | MISCELLANEOUS $-287 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Accounts Receivable - Beginning $12268 Accounts Receivable - Ending $13317 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | UNDEPOSITED FUNDS - Beginning $1408 UNDEPOSITED FUNDS - Ending $1408 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Prepaid Assessments - Beginning $0 Prepaid Assessments - Ending $825 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Revenue.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Revenue.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KAREN NEWCOMB |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KILKARE WOODS ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KILK |
| ReturnHeader/Filer/EIN | 0 | 941139384 |
| ReturnHeader/Filer/PhoneNum | 0 | 9255680118 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 96 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SUNOL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94586 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 943329652 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Van Sloten & Laranang CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 39572 STEVENSON PLACE STE 226 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FREMONT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94539 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5105850230 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Erwin C Laranang CPA |
| ReturnHeader/ReturnTs | 0 | 2025-08-21T10:37:03-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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